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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Komora veterinárnych lekárov Slovenskej republiky"]
["IČO:","17317894"]
["DIČ:","2020919681"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Botanická 3096/17"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2026"]
["Zostavená dňa:","28.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 21:55:23"]

{"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:","2020919681"]
["IČO:","17317894"]
["SK NACE:","94120 Čin.profesijn.člen.org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","KOMORA VETERINÁRNYCH LEKÁROV"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Botanická"]
["Číslo:","17"]
["PSČ:","84213"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2026"]
["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",736054.01,219060.84,516993.17,487141.5]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",98920.09,98920.09,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",98920.09,98920.09,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["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",637133.92,120140.75,516993.17,487141.5]
["A.II.1","Pozemky (031)","10",40170.46,null,40170.46,40170.46]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12",571685.27,108736.16,462949.11,446971.04]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",25278.19,11404.59,13873.6]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14"]
["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"]
["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"]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["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"]
["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",995844.93,4174.0,991670.93,918256.46]
["B.I.","Zásoby r. 031 až r. 036","30",18614.06,null,18614.06,17629.06]
["B.I.1.","Materiál (112 + 119) - 191","31",453.05,null,453.05,816.96]
["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",18161.01,null,18161.01,16812.1]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",80.0,null,80.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",80.0,null,80.0]
["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",87583.27,4174.0,83409.27,127138.74]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",24744.78,null,24744.78,33687.6]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",54805.99,4174.0,50631.99,1205.69]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",null,77955.43]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X"]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",null,null,null,372.52]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",8032.5,null,8032.5,13917.5]
["B.IV.","Finančné účty r. 052 až r. 056","51",889567.6,null,889567.6,773488.66]
["B.IV.1.","Pokladnica (211 + 213)","52",23426.65,"X",23426.65,2013.13]
["2.","Bankové účty (221 AÚ + 261)","53",866140.95,"X",866140.95,771475.53]
["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",5818.29,0.0,5818.29,3451.95]
["C.1.","Náklady budúcich období (381)","58",1259.34,null,1259.34,863.69]
["2.","Príjmy budúcich období (385)","59",4558.95,null,4558.95,2588.26]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1737717.23,223234.84,1514482.39,1408849.91]

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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",1435232.73,1355876.23]
["A.I.","Imanie a fondy r. 063 až r. 066","62",60380.22,60380.22]
["A.I.1.","Základné imanie (411)","63",60380.22,60380.22]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["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",699034.32,697120.72]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",699034.32,697120.72]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",583654.59,591106.55]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",92163.6,7268.74]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",76624.9,52973.68]
["B.I.1.","Rezervy r. 075 až r. 077","74",9353.53,9221.36]
["2.","Rezervy zákonné (451AÚ)","75",6053.53]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",3300.0,9221.36]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",0.0,405.76]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",null,405.76]
["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",67271.37,43346.56]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",35348.94,30533.01]
["2.","Záväzky voči zamestnancom (331+ 333)","88",8043.89,8201.6]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",2700.67,2965.64]
["4.","Daňové záväzky (341 až 345)","90",17413.11,165.87]
["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",3764.76,1480.44]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96"]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2624.76]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2624.76]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1514482.39,1408849.91]

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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",12585.19,4889.07,17474.26,23948.34]
["502","Spotreba energie","2",0.0,1024.93,1024.93,477.27]
["504","Predaný tovar","3",0.0,48900.9,48900.9,47929.64]
["511","Opravy a udržiavanie","4",295.33,1538.15,1833.48,0.0]
["512","Cestovné","5",20773.54,25985.56,46759.1,57805.5]
["513","Náklady na reprezentáciu","6",11834.9,0.0,11834.9,13589.76]
["518","Ostatné služby","7",112304.89,213992.7,326297.59,361824.2]
["521","Mzdové náklady","8",22733.48,22683.06,45416.54,42734.27]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8229.1,8210.84,16439.94,15468.8]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",1366.68,1363.65,2730.33,2705.89]
["528","Ostatné sociálne náklady","12",139.77,139.46,279.23,0.0]
["531","Daň z motorových vozidiel","13",118.53,118.27,236.8,165.87]
["532","Daň z nehnuteľností","14",0.0,527.74,527.74,375.2]
["538","Ostatné dane a poplatky","15",991.66,1137.62,2129.28,773.16]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["543","Odpísanie pohľadávky","18",6000.0,0.0,6000.0,3000.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",41.72,41.63,83.35,121.15]
["546","Dary","21",738.5,0.0,738.5,1434.2]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",98019.69,11611.5,109631.19,106416.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",239.56,17112.86,17352.42,8875.96]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",0.0,0.0,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",133.0,0.0,133.0,-383.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",16580.38,0.0,16580.38,14463.58]
["563","Poskytnuté príspevky fyzickým osobám","35",1000.0,0.0,1000.0,1000.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",314125.92,359277.94,673403.86,702726.77]

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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",null,238981.17,238981.17,242905.97]
["604","Tržby za predaný tovar","41",null,128262.1,128262.1,129284.33]
["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"]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51",49410.0,null,49410.0,-995.0]
["643","Platby za odpísané pohľadávky","52",null,null,null,519.0]
["644","Úroky","53",null,4682.54,4682.54,2239.08]
["645","Kurzové zisky","54",null,8.6,8.6,6.97]
["646","Prijaté dary","55",182.4,null,182.4,100.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",15140.03,6.0,15146.03,13213.2]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59"]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62",null,33.98,33.98,237.8]
["655","Výnosy z krátkodobého finančného majetku","63",null,8032.5,8032.5,7917.5]
["656","Výnosy z použitia fondu","64"]
["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"]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70",318690.0,2565.0,321255.0,314623.42]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73"]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",383422.43,382571.89,765994.32,710052.27]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",69296.51,23293.95,92590.46,7325.5]
["591","Daň z príjmov","76",null,426.86,426.86,56.76]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",69296.51,22867.09,92163.6,7268.74]