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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Únia nevidiacich a slabozrakých Slovenska"]
["IČO:","00683876"]
["DIČ:","2020804731"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Sekulská 672/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2026"]
["Zostavená dňa:","19.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 13:21:15"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2025"]
["Daňové identifikačné číslo:","2020804731"]
["IČO:","00683876"]
["SK NACE:","94999 Čin.ost.členských org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Únia nevidiacich a slabozrakých Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Sekulská"]
["Číslo:","1"]
["PSČ:","84104"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","19.03.2026"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",1138339.08,954392.43,183946.65,193895.4]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",16507.47,16507.47,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",5496.25,5496.25,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",11011.22,11011.22,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1107245.26,937884.96,169360.3,179398.8]
["A.II.1","Pozemky (031)","10",4.45,0.0,4.45,4.45]
["2.","Umelecké diela a zbierky (032)","11",180.0,0.0,180.0,180.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",408412.46,299469.07,108943.39,119153.7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",309327.42,299804.62,9522.8,9799.2]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",205789.66,155080.0,50709.66,50261.45]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",183531.27,183531.27,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19"]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",14586.35,0.0,14586.35,14496.6]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",11638.78,0.0,11638.78,11638.78]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24"]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",2947.57,0.0,2947.57,2857.82]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",949887.75,924.7,948963.05,978465.21]
["B.I.","Zásoby r. 031 až r. 036","30",828.69,0.0,828.69,841.23]
["B.I.1.","Materiál (112 + 119) - 191","31",828.69,0.0,828.69,841.23]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35"]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38"]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",64014.54,924.7,63089.84,50484.71]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",8511.85,924.7,7587.15,5387.85]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",30585.8,0.0,30585.8,21472.87]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",20361.89,"X",20361.89,19232.59]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",4555.0,0.0,4555.0,4391.4]
["B.IV.","Finančné účty r. 052 až r. 056","51",885044.52,0.0,885044.52,927139.27]
["B.IV.1.","Pokladnica (211 + 213)","52",20885.33,"X",20885.33,23226.07]
["2.","Bankové účty (221 AÚ + 261)","53",864159.19,"X",864159.19,903913.2]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",5360.33,0.0,5360.33,11803.4]
["C.1.","Náklady budúcich období (381)","58",0.0,0.0,0.0,628.0]
["2.","Príjmy budúcich období (385)","59",5360.33,0.0,5360.33,11175.4]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2093587.16,955317.13,1138270.03,1184164.01]

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["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",679970.95,721225.2]
["A.I.","Imanie a fondy r. 063 až r. 066","62",358769.57,388023.24]
["A.I.1.","Základné imanie (411)","63"]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",358769.57,388023.24]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",321201.38,333201.96]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",321201.38,333201.96]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71"]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",0.0,0.0]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",156735.09,139639.72]
["B.I.1.","Rezervy r. 075 až r. 077","74",55618.64,41288.02]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",55618.64,41288.02]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",3624.32,5612.75]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",3624.32,5612.75]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85"]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",97492.13,92698.95]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",4314.46,2818.63]
["2.","Záväzky voči zamestnancom (331+ 333)","88",57218.66,55232.84]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",31766.17,29728.65]
["4.","Daňové záväzky (341 až 345)","90",3790.48,4718.83]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91"]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",402.36,200.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,40.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,40.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",301563.99,323299.09]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",167406.89,174720.15]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",134157.1,148578.94]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1138270.03,1184164.01]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",170875.55,0.0,170875.55,148804.31]
["502","Spotreba energie","2",31782.24,2257.05,34039.29,11100.69]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",18209.04,9.81,18218.85,13995.3]
["512","Cestovné","5",24604.16,0.0,24604.16,22961.49]
["513","Náklady na reprezentáciu","6",10997.38,0.0,10997.38,12839.6]
["518","Ostatné služby","7",405441.16,18109.54,423550.7,406561.26]
["521","Mzdové náklady","8",853382.19,1260.0,854642.19,761796.4]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",289809.19,438.12,290247.31,259495.54]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",41449.37,0.0,41449.37,36923.77]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",578.38,0.0,578.38,583.27]
["538","Ostatné dane a poplatky","15",733.32,47.42,780.74,750.71]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",134.0,0.0,134.0,107.0]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19"]
["545","Kurzové straty","20",232.38,0.0,232.38,112.68]
["546","Dary","21"]
["547","Osobitné náklady","22",413.05,0.0,413.05,606.36]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",12257.72,0.0,12257.72,11606.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",33921.85,156.6,34078.45,30705.16]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30",353333.0,0.0,353333.0,356805.53]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32",-12.6,0.0,-12.6,129.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",5546.71,0.0,5546.71,5650.71]
["563","Poskytnuté príspevky fyzickým osobám","35",3561.85,0.0,3561.85,5350.75]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37",9672.16,0.0,9672.16,8896.86]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",2266922.1,22278.54,2289200.64,2095782.55]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39"]
["602","Tržby z predaja služieb","40",55386.09,20025.85,75411.94,89571.52]
["604","Tržby za predaný tovar","41",98.8,0.0,98.8,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46"]
["622","Aktivácia vnútroorganizačných služieb","47",106355.13,0.0,106355.13,106087.8]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",1565.84,0.0,1565.84,1039.89]
["645","Kurzové zisky","54",61.19,0.0,61.19,44.33]
["646","Prijaté dary","55",5067.2,0.0,5067.2,4207.2]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57",null,null,null,55.81]
["649","Iné ostatné výnosy","58"]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59"]
["652","Výnosy z dlhodobého finančného majetku","60",89.75,0.0,89.75,86.22]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64",391263.92,2252.69,393516.61,313839.43]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66"]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",232355.14,0.0,232355.14,188872.67]
["663","Prijaté príspevky od fyzických osôb","69",10475.91,0.0,10475.91,7815.29]
["664","Prijaté členské príspevky","70",17336.7,0.0,17336.7,15559.32]
["665","Príspevky z podielu zaplatenej dane","71",44624.56,0.0,44624.56,65825.04]
["667","Prijaté príspevky z verejných zbierok","72",353333.0,0.0,353333.0,356763.53]
["691","Dotácie","73",1049206.38,0.0,1049206.38,946212.08]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2267219.61,22278.54,2289498.15,2095980.13]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",297.51,0.0,297.51,197.58]
["591","Daň z príjmov","76",297.51,0.0,297.51,197.58]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",0.0,0.0,0.0,0.0]