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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Spoločnosť Ježišova"]
["IČO:","00599051"]
["DIČ:","2020389877"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Panská 246/11"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","09.06.2026"]
["Zostavená dňa:","17.04.2026"]
["Schválená dňa:","20.04.2026"]
["SA uložená dňa:","09.06.2026"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.06.2026 09:22:08"]

{"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:","2020389877"]
["IČO:","00599051"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Spoločnosť Ježišova"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Panská"]
["Číslo:","11"]
["PSČ:","81101"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","17.04.2026"]
["Schválená dňa:","20.04.2026"]

{"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",1.57418526E7,7994807.21,7747045.39,7468326.05]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5631.15,5631.15,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",5631.15,5631.15,0.0,0.0]
["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",1.475495998E7,7989176.06,6765783.92,6528765.65]
["A.II.1","Pozemky (031)","10",4541592.85,null,4541592.85,4270911.38]
["2.","Umelecké diela a zbierky (032)","11",51949.89,null,51949.89,51949.89]
["3.","Stavby 021 - (081 + 092AÚ)","12",9562832.51,7556064.97,2006767.54,2125743.31]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",375696.2,218198.53,157497.67,57202.65]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",203319.06,195469.09,7849.97,22958.42]
["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",19443.47,19443.47,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",126.0,null,126.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",981261.47,0.0,981261.47,939560.4]
["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",981261.47,null,981261.47,939560.4]
["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",2170545.44,0.0,2170545.44,2133053.09]
["B.I.","Zásoby r. 031 až r. 036","30",433362.09,0.0,433362.09,429920.55]
["B.I.1.","Materiál (112 + 119) - 191","31"]
["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",433362.09,null,433362.09,429920.55]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37"]
["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",177423.35,0.0,177423.35,152351.01]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",71607.23,null,71607.23,86163.17]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",7000.09,null,7000.09,1881.56]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",34292.12,"X",34292.12,6108.95]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1363.62,"X",1363.62,1320.63]
["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",63160.29,null,63160.29,56876.7]
["B.IV.","Finančné účty r. 052 až r. 056","51",1559760.0,0.0,1559760.0,1550781.53]
["B.IV.1.","Pokladnica (211 + 213)","52",17578.59,"X",17578.59,9829.2]
["2.","Bankové účty (221 AÚ + 261)","53",1269290.68,"X",1269290.68,1540952.33]
["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",272890.73,null,272890.73]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",12875.23,0.0,12875.23,8796.75]
["C.1.","Náklady budúcich období (381)","58",7656.58,null,7656.58,5320.74]
["2.","Príjmy budúcich období (385)","59",5218.65,null,5218.65,3476.01]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.792527327E7,7994807.21,9930466.06,9610175.89]

{"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",9145874.15,8849816.07]
["A.I.","Imanie a fondy r. 063 až r. 066","62",0.0,0.0]
["A.I.1.","Základné imanie (411)","63"]
["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",9078347.93,8970356.55]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",9078347.93,8970356.55]
["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",67526.22,-120540.48]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",420660.22,428202.47]
["B.I.1.","Rezervy r. 075 až r. 077","74",9002.07,13993.61]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",9002.07,13993.61]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",15016.04,16270.46]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",3728.32,6250.74]
["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",11287.72,10019.72]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",396642.11,397938.4]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",323128.69,322520.51]
["2.","Záväzky voči zamestnancom (331+ 333)","88",28143.95,30693.51]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",18625.69,21010.68]
["4.","Daňové záväzky (341 až 345)","90",23238.23,15033.76]
["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",3505.55,8679.94]
["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",363931.69,332157.35]
["C.I.1.","Výdavky budúcich období (383)","101",3052.56,321.9]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",13496.87,15157.45]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",347382.26,316678.0]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9930466.06,9610175.89]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",146648.58,46765.59,193414.17,196962.3]
["502","Spotreba energie","2",170953.79,177908.39,348862.18,345535.33]
["504","Predaný tovar","3",null,369432.81,369432.81,399756.78]
["511","Opravy a udržiavanie","4",24869.89,80609.53,105479.42,151036.69]
["512","Cestovné","5",null,492.89,492.89,229.5]
["513","Náklady na reprezentáciu","6",null,164.01,164.01,249.59]
["518","Ostatné služby","7",90168.92,313191.22,403360.14,342589.62]
["521","Mzdové náklady","8",198443.09,223523.05,421966.14,440622.87]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",69681.19,79792.3,149473.49,158278.43]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",38740.51,16702.99,55443.5,51263.7]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",null,103.78,103.78,113.33]
["532","Daň z nehnuteľností","14",20508.05,18462.68,38970.73,38614.92]
["538","Ostatné dane a poplatky","15",5199.64,1770.08,6969.72,4936.07]
["541","Zmluvné pokuty a penále","16",13.8,5.46,19.26]
["542","Ostatné pokuty a penále","17",42.64,null,42.64,193.45]
["543","Odpísanie pohľadávky","18",0.01,null,0.01,172.0]
["544","Úroky","19",16.94,null,16.94,13.62]
["545","Kurzové straty","20",null,21295.57,21295.57,2039.95]
["546","Dary","21",null,4974.78,4974.78,4606.68]
["547","Osobitné náklady","22",33010.81,null,33010.81,41305.03]
["548","Manká a škody","23",null,2631.93,2631.93,6128.11]
["549","Iné ostatné náklady","24",28052.42,5529.99,33582.41,10862.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",120085.98,77739.1,197825.08,219414.97]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,null,135976.34]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31",null,10538.77,10538.77,4833.63]
["558","Tvorba a zúčtovanie opravných položiek","32",null,2357.61,2357.61,3390.94]
["561","Poskytnuté príspevky organizačným zložkám","33",89008.53,null,89008.53,143520.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",14600.0,null,14600.0,22758.83]
["563","Poskytnuté príspevky fyzickým osobám","35",150.0,null,150.0,14610.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1050194.79,1453992.53,2504187.32,2740015.59]

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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",406134.76,41570.85,447705.61,406279.39]
["604","Tržby za predaný tovar","41",null,712208.07,712208.07,724335.41]
["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",null,57951.58,57951.58,77018.45]
["622","Aktivácia vnútroorganizačných služieb","47",8742.8,null,8742.8,6179.88]
["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",2888.83,null,2888.83]
["645","Kurzové zisky","54",null,0.03,0.03,16567.73]
["646","Prijaté dary","55",null,725.39,725.39]
["647","Osobitné výnosy","56",30891.6,null,30891.6,33768.7]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",0.41,18162.88,18163.29,29703.32]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,18450.0,18450.0,175953.19]
["652","Výnosy z dlhodobého finančného majetku","60"]
["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"]
["657","Výnosy z precenenia cenných papierov","65",null,32239.84,32239.84,38421.32]
["658","Výnosy z nájmu majetku","66",null,907238.2,907238.2,796464.76]
["661","Prijaté príspevky od organizačných zložiek","67",256487.52,null,256487.52,252998.04]
["662","Prijaté príspevky od právnických osôb","68",16733.77,18000.0,34733.77,28387.16]
["663","Prijaté príspevky od fyzických osôb","69",79948.1,343.48,80291.58,105767.95]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",13764.95,null,13764.95,15393.27]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",13042.55,16463.41,29505.96,26804.09]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",828635.29,1823353.73,2651989.02,2734042.66]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-221559.5,369361.2,147801.7,-5972.93]
["591","Daň z príjmov","76",null,80275.48,80275.48,114567.55]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-221559.5,289085.72,67526.22,-120540.48]