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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Misijná spoločnosť sv. Vincenta de Paul, Slovenská provincia"]
["IČO:","00586773"]
["DIČ:","2020931352"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Sv. Vincenta 5500/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.06.2026"]
["Zostavená dňa:","17.06.2026"]
["Schválená dňa:","17.06.2026"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","01.07.2026 21:11:09"]

{"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:","2020931352"]
["IČO:","00586773"]
["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:","Misijná spoločnosť sv. Vincenta de Paul"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","ul. Sv. Vincenta"]
["Číslo:","1"]
["PSČ:","82103"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","17.06.2026"]
["Schválená dňa:","17.06.2026"]

{"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",5355865.68,2110007.31,3245858.37,3280544.72]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2"]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4"]
["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",5111487.29,2110007.31,3001479.98,3036166.33]
["A.II.1","Pozemky (031)","10",764350.87,null,764350.87,764350.87]
["2.","Umelecké diela a zbierky (032)","11",157673.15,null,157673.15,157673.15]
["3.","Stavby 021 - (081 + 092AÚ)","12",3856025.04,2022581.93,1833443.11,1929843.74]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",226194.19,29352.63,196841.56,143314.61]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",98086.0,48914.71,49171.29,40592.79]
["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",9158.04,9158.04,null,391.17]
["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",244378.39,null,244378.39,244378.39]
["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",244378.39,null,244378.39,244378.39]
["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",677537.68,null,677537.68,599839.09]
["B.I.","Zásoby r. 031 až r. 036","30"]
["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"]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",180562.65,null,180562.65]
["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",180562.65,null,180562.65]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",15896.39,null,15896.39,215098.29]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",12609.82,null,12609.82,535.64]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44"]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",3286.57,"X",3286.57]
["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"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",null,null,null,214562.65]
["B.IV.","Finančné účty r. 052 až r. 056","51",481078.64,null,481078.64,384740.8]
["B.IV.1.","Pokladnica (211 + 213)","52",8018.77,"X",8018.77,11839.35]
["2.","Bankové účty (221 AÚ + 261)","53",473059.87,"X",473059.87,372901.45]
["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",7131.79,null,7131.79,5176.26]
["C.1.","Náklady budúcich období (381)","58"]
["2.","Príjmy budúcich období (385)","59",7131.79,null,7131.79,5176.26]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6040535.15,2110007.31,3930527.84,3885560.07]

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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",3794880.81,3716412.07]
["A.I.","Imanie a fondy r. 063 až r. 066","62"]
["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",3716412.07,3733197.6]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",3716412.07,3733197.6]
["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",78468.74,-16785.53]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",133813.7,160714.67]
["B.I.1.","Rezervy r. 075 až r. 077","74"]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77"]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",349.31,82.09]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",109.14,82.09]
["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",240.17]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",133464.39,160632.58]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",59276.52,50925.59]
["2.","Záväzky voči zamestnancom (331+ 333)","88",576.27,527.59]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1796.0,1712.58]
["4.","Daňové záväzky (341 až 345)","90",6815.6,7466.82]
["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",65000.0,100000.0]
["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",1833.33,8433.33]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1833.33,8433.33]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3930527.84,3885560.07]

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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",621636.28,151.39,621787.67,634205.23]
["502","Spotreba energie","2",40561.66,16023.12,56584.78,59443.7]
["504","Predaný tovar","3",null,null,null,0.0]
["511","Opravy a udržiavanie","4",7775.4,1533.0,9308.4,18199.25]
["512","Cestovné","5",4081.19,null,4081.19,0.0]
["513","Náklady na reprezentáciu","6",6316.01,null,6316.01,3027.87]
["518","Ostatné služby","7",11271.21,1030.46,12301.67,29060.32]
["521","Mzdové náklady","8",6426.0,2142.0,8568.0,7875.14]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",19168.73,775.28,19944.01,2849.8]
["525","Ostatné sociálne poistenie","10",10838.92,null,10838.92,10551.9]
["527","Zákonné sociálne náklady","11",27.05,null,27.05,25.74]
["528","Ostatné sociálne náklady","12",null,null,null,7791.78]
["531","Daň z motorových vozidiel","13",null,null,null,0.0]
["532","Daň z nehnuteľností","14",12826.47,2827.94,15654.41,15578.61]
["538","Ostatné dane a poplatky","15",-6.04,107.9,101.86,0.0]
["541","Zmluvné pokuty a penále","16",null,null,null,0.0]
["542","Ostatné pokuty a penále","17",null,null,null,0.0]
["543","Odpísanie pohľadávky","18",12234.34,null,12234.34,-7221.24]
["544","Úroky","19",null,null,null,54.0]
["545","Kurzové straty","20",null,null,null,0.0]
["546","Dary","21",35921.09,null,35921.09,12367.54]
["547","Osobitné náklady","22",null,null,null,0.0]
["548","Manká a škody","23",null,null,null,0.0]
["549","Iné ostatné náklady","24",9088.01,1629.04,10717.05,381036.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",112202.04,19448.88,131650.92,122322.75]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,null,0.0]
["553","Predané cenné papiere","27",null,null,null,0.0]
["554","Predaný materiál","28",null,null,null,0.0]
["555","Náklady na krátkodobý finančný majetok","29",null,null,null,0.0]
["556","Tvorba fondov","30",null,null,null,0.0]
["557","Náklady na precenenie cenných papierov","31",null,null,null,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",null,null,null,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",null,null,null,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",8985.62,null,8985.62,15240.0]
["563","Poskytnuté príspevky fyzickým osobám","35",5193.22,null,5193.22,2265.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,null,null,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,null,null,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",924547.2,45669.01,970216.21,1314674.12]

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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",null,535.49,535.49,197.4]
["602","Tržby z predaja služieb","40",null,45036.94,45036.94,43892.26]
["604","Tržby za predaný tovar","41",null,null,null,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",null,null,null,0.0]
["612","Zmena stavu zásob polotovarov","43",null,null,null,0.0]
["613","Zmena stavu zásob výrobkov","44",null,null,null,0.0]
["614","Zmena stavu zásob zvierat","45",null,null,null,0.0]
["621","Aktivácia materiálu a tovaru","46",null,null,null,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",null,null,null,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",null,null,null,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",6600.0,null,6600.0,0.0]
["641","Zmluvné pokuty a penále","50",null,null,null,0.0]
["642","Ostatné pokuty a penále","51",null,null,null,0.0]
["643","Platby za odpísané pohľadávky","52",null,null,null,0.0]
["644","Úroky","53",null,null,null,0.0]
["645","Kurzové zisky","54",null,null,null,0.0]
["646","Prijaté dary","55",1548.63,null,1548.63,1598.56]
["647","Osobitné výnosy","56",3161.0,null,3161.0,3342.0]
["648","Zákonné poplatky","57",null,null,null,0.0]
["649","Iné ostatné výnosy","58",33431.25,null,33431.25,1549.19]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,null,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",null,null,null,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,null,null,0.0]
["654","Tržby z predaja materiálu","62",null,null,null,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,null,0.0]
["656","Výnosy z použitia fondu","64",null,null,null,0.0]
["657","Výnosy z precenenia cenných papierov","65",null,null,null,0.0]
["658","Výnosy z nájmu majetku","66",null,92680.13,92680.13,87168.67]
["661","Prijaté príspevky od organizačných zložiek","67",653079.12,null,653079.12,623987.32]
["662","Prijaté príspevky od právnických osôb","68",null,null,null,180000.0]
["663","Prijaté príspevky od fyzických osôb","69",42389.05,null,42389.05,159177.13]
["664","Prijaté členské príspevky","70",126263.99,null,126263.99,140152.07]
["665","Príspevky z podielu zaplatenej dane","71",null,null,null,0.0]
["667","Prijaté príspevky z verejných zbierok","72",58140.0,null,58140.0,49940.0]
["691","Dotácie","73",700.0,null,700.0,29378.38]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",925313.04,138252.56,1063565.6,1320382.98]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",765.84,92583.55,93349.39,5708.86]
["591","Daň z príjmov","76",null,19442.55,19442.55,22494.39]
["595","Dodatočné odvody dane z príjmov","77",-4561.9,null,-4561.9,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",5327.74,73141.0,78468.74,-16785.53]