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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:","Slovenský pozemkový fond"]
["IČO:","17335345"]
["DIČ:","2021007021"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Búdková 36"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.04.2026"]
["Zostavená dňa:","26.01.2026"]
["Schválená dňa:",""]
["SA uložená dňa:","21.04.2026"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","06.06.2026 05:00:46"]

{"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:","2021007021"]
["IČO:","17335345"]
["SK NACE:","84130 Podpora ekonomiky"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenský pozemkový fond"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Búdková 36"]
["Číslo:",""]
["PSČ:","81104"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.01.2026"]
["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",2.7620422415E8,1.015750827E7,2.6604671588E8,2.6672605769E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6443764.52,2903929.9,3539834.62,1300815.28]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",6239835.32,2903929.9,3335905.42,1096886.08]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",203929.2,0.0,203929.2,203929.2]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.6976045963E8,7253578.37,2.6250688126E8,2.6542524241E8]
["A.II.1","Pozemky (031)","10",2.4284767407E8,0.0,2.4284767407E8,2.4774117084E8]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.035999232E7,2853408.11,1.750658421E7,1.675776726E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3710529.72,2210241.22,1500288.5,346136.5]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1376595.26,1167563.91,209031.35,160526.98]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",1021762.13,1021762.13,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",603.0,603.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",443303.13,0.0,443303.13,419640.83]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",4.8977139351E8,1933348.12,4.8783804539E8,4.3901093576E8]
["B.I.","Zásoby r. 031 až r. 036","30",14792.76,0.0,14792.76,15774.54]
["B.I.1.","Materiál (112 + 119) - 191","31",14792.76,0.0,14792.76,15774.54]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",39982.43,0.0,39982.43,39982.43]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",39982.43,0.0,39982.43,39982.43]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",7769026.79,1933348.12,5835678.67,4264778.59]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",7392317.47,1931914.68,5460402.79,3892305.98]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",306898.55,1433.44,305465.11,305747.71]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",69810.77,0.0,69810.77,66724.9]
["B.IV.","Finančné účty r. 052 až r. 056","51",4.8194759153E8,0.0,4.8194759153E8,4.346904002E8]
["B.IV.1.","Pokladnica (211 + 213)","52",1266.55,"X",1266.55,964.69]
["2.","Bankové účty (221 AÚ + 261)","53",4.8193892198E8,"X",4.8193892198E8,4.3468203251E8]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",7403.0,0.0,7403.0,7403.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",642991.5,0.0,642991.5,1196496.54]
["C.1.","Náklady budúcich období (381)","58",277450.4,0.0,277450.4,188959.69]
["2.","Príjmy budúcich období (385)","59",365541.1,0.0,365541.1,1007536.85]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.6661860916E8,1.209085639E7,7.5452775277E8,7.0693348999E8]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["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",7.403824434E8,6.9238776596E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.6796792092E8,2.7286141769E8]
["A.I.1.","Základné imanie (411)","63",2.6604671588E8,2.6672605769E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",1921205.04,6135360.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",3.0502591686E8,2.9386981713E8]
["A.II.1.","Rezervný fond (421)","68",1.0652520446E8,1.0652520446E8]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",1.985007124E8,1.8734461267E8]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",1.2565653114E8,8.354067739E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",4.173207448E7,4.211585375E7]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.414114718E7,1.453928567E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",8807630.04,9084288.41]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",8283031.26,8717445.6]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",524598.78,366842.81]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",4388.33,1471.21]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",4388.33,1471.21]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",5329128.81,5453526.05]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",3037926.78,1708126.33]
["2.","Záväzky voči zamestnancom (331+ 333)","88",464612.22,469606.64]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",366283.03,333329.47]
["4.","Daňové záväzky (341 až 345)","90",89615.69,75195.65]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",1370691.09,2867267.96]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",4162.19,6438.36]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",4162.19,6438.36]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",0.0,0.0]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7.5452775277E8,7.0693348999E8]

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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",183635.87,0.0,183635.87,241829.95]
["502","Spotreba energie","2",202523.32,384.12,202907.44,248082.35]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",182293.69,0.0,182293.69,153854.79]
["512","Cestovné","5",36967.79,0.0,36967.79,32251.27]
["513","Náklady na reprezentáciu","6",13581.24,0.0,13581.24,14114.14]
["518","Ostatné služby","7",3357145.08,746.41,3357891.49,3196416.4]
["521","Mzdové náklady","8",9346239.72,0.0,9346239.72,8638160.11]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3315119.1,0.0,3315119.1,3052129.57]
["525","Ostatné sociálne poistenie","10",121904.97,0.0,121904.97,105456.14]
["527","Zákonné sociálne náklady","11",658069.28,0.0,658069.28,571960.31]
["528","Ostatné sociálne náklady","12",39442.5,0.0,39442.5,45998.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",1359908.79,0.0,1359908.79,545952.36]
["538","Ostatné dane a poplatky","15",10661.28,0.0,10661.28,10773.42]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,10.0]
["542","Ostatné pokuty a penále","17",11000.0,0.0,11000.0,0.0]
["543","Odpísanie pohľadávky","18",27816.58,0.0,27816.58,364048.89]
["544","Úroky","19",321636.39,0.0,321636.39,382281.01]
["545","Kurzové straty","20",0.0,0.0,0.0,0.0]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",159694.53,0.0,159694.53,241903.73]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",85275.65,0.0,85275.65,545188.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",798291.77,716.41,799008.18,594342.25]
["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",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,29612.0]
["558","Tvorba a zúčtovanie opravných položiek","32",25606.51,0.0,25606.51,-118275.82]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",2.025681406E7,1846.94,2.0258661E7,1.88960893E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",5.024812168E7,9121.45,5.025724313E7,4.693193096E7]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",503669.48,0.0,503669.48,342299.61]
["642","Ostatné pokuty a penále","51",48.19,0.0,48.19,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",8183811.44,0.0,8183811.44,1.220274647E7]
["645","Kurzové zisky","54",0.0,0.0,0.0,20.01]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",4704180.11,0.0,4704180.11,3857734.55]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,0.0,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",0.0,0.0,0.0,59923.37]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.36398309E7,9121.45,6.364895235E7,6.339465497E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",4.338301684E7,7274.51,4.339029135E7,4.449856567E7]
["591","Daň z príjmov","76",1658216.87,0.0,1658216.87,2382711.92]
["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",4.172479997E7,7274.51,4.173207448E7,4.211585375E7]