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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:","Výskumný ústav zváračský"]
["IČO:","36065722"]
["DIČ:","2020262310"]
["Mesto:","Bratislava - mestská časť Nové Mesto"]
["Ulica:","Račianska 1523/71"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.06.2026"]
["Zostavená dňa:","22.06.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.07.2026 10:07:39"]

{"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:","2020262310"]
["IČO:","36065722"]
["SK NACE:","72190 Ost.výskum prír.vied"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Výskumný ústav zváračský"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Račianska"]
["Číslo:","1523/71"]
["PSČ:","83102"]
["Obec:","Bratislava - mestská časť Nové Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","22.06.2026"]
["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",2.69211047E7,1.062741456E7,1.629369014E7,1.688359433E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2291128.48,2232620.15,58508.33,14875.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",1156485.51,1156485.51,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",100617.65,42109.32,58508.33]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",1034025.32,1034025.32,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,null,0.0,14875.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",8805039.21,8394794.41,410244.8,2293782.32]
["A.II.1","Pozemky (031)","10",0.0,null,0.0,556074.86]
["2.","Umelecké diela a zbierky (032)","11",195000.0,null,195000.0,195000.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",0.0,0.0,0.0,1138433.52]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8106050.1,8034529.99,71520.11,16094.12]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",503989.11,360264.42,143724.69,127338.03]
["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",0.0,null,0.0,260841.79]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",1.582493701E7,null,1.582493701E7,1.457493701E7]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1.582093701E7,null,1.582093701E7,1.457093701E7]
["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",4000.0,null,4000.0,4000.0]
["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",4413073.27,30991.81,4382081.46,3332807.57]
["B.I.","Zásoby r. 031 až r. 036","30",359532.15,null,359532.15,210284.66]
["B.I.1.","Materiál (112 + 119) - 191","31",183178.24,null,183178.24,148828.25]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33",158098.06,null,158098.06,52247.22]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35"]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",18255.85,null,18255.85,9209.19]
["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",2241142.29,30991.81,2210150.48,1599011.14]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1092251.82,30991.81,1061260.01,1562818.91]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",null,null,0.0,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",83291.88,"X",83291.88,6.75]
["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",1065598.59,null,1065598.59,36185.48]
["B.IV.","Finančné účty r. 052 až r. 056","51",1812398.83,null,1812398.83,1523511.77]
["B.IV.1.","Pokladnica (211 + 213)","52",168.0,"X",168.0,91.0]
["2.","Bankové účty (221 AÚ + 261)","53",1812230.83,"X",1812230.83,1523420.77]
["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",17313.91,null,17313.91,3432.83]
["C.1.","Náklady budúcich období (381)","58",17313.91,null,17313.91,3432.83]
["2.","Príjmy budúcich období (385)","59"]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.135149188E7,1.065840637E7,2.069308551E7,2.021983473E7]

{"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",1.608716959E7,1.603920475E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",9655327.37,9655327.37]
["A.I.1.","Základné imanie (411)","63",9655327.37,9655327.37]
["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",193019.32,193019.32]
["A.II.1.","Rezervný fond (421)","68",3319.39,3319.39]
["2.","Fondy tvorené zo zisku (423)","69",68020.72,68020.72]
["3.","Ostatné fondy (427)","70",121679.21,121679.21]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",6190858.06,5845449.07]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",47964.84,345408.99]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4567588.15,4138591.22]
["B.I.1.","Rezervy r. 075 až r. 077","74",96881.38,162859.3]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",96881.38,162859.3]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1899402.02,1808940.58]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",0.0,1665.98]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81",185807.3,129751.77]
["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",1713594.72,1677522.83]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1665252.07,1856092.71]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1271682.92,1491031.13]
["2.","Záväzky voči zamestnancom (331+ 333)","88",null,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",101187.89,94369.74]
["4.","Daňové záväzky (341 až 345)","90",131253.74,100978.2]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",null,0.0]
["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",161127.52,169713.64]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",906052.68,310698.63]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",906250.0,39210.65]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",-197.32,271487.98]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",38327.77,42038.76]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",38327.77,42038.76]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",2.069308551E7,2.021983473E7]

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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",null,574491.86,574491.86,690128.84]
["502","Spotreba energie","2",null,4493.03,4493.03,4004.43]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",null,29567.16,29567.16,351563.17]
["512","Cestovné","5",null,29735.64,29735.64,24591.68]
["513","Náklady na reprezentáciu","6",null,2258.8,2258.8,8315.4]
["518","Ostatné služby","7",null,2874922.58,2874922.58,2860524.92]
["521","Mzdové náklady","8",null,2473083.98,2473083.98,2358406.1]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",null,905154.94,905154.94,818486.42]
["525","Ostatné sociálne poistenie","10",null,73640.78,73640.78,72619.86]
["527","Zákonné sociálne náklady","11",null,146511.1,146511.1,132908.69]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",null,3021.72,3021.72,2187.25]
["532","Daň z nehnuteľností","14",null,16039.36,16039.36,16039.36]
["538","Ostatné dane a poplatky","15",null,13874.41,13874.41,735.11]
["541","Zmluvné pokuty a penále","16",null,12.7,12.7,14.05]
["542","Ostatné pokuty a penále","17",null,6.1,6.1,100.0]
["543","Odpísanie pohľadávky","18",null,4538.78,4538.78,86.4]
["544","Úroky","19",null,77357.1,77357.1,47724.15]
["545","Kurzové straty","20",null,348.51,348.51,853.01]
["546","Dary","21",null,1423.0,1423.0,1460.0]
["547","Osobitné náklady","22",null,null,null,0.0]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",4144.34,1755210.58,1759354.92,68983.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",null,70973.14,70973.14,155975.24]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,0.0,142267.94]
["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"]
["558","Tvorba a zúčtovanie opravných položiek","32",null,12611.78,12611.78,10946.44]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34"]
["563","Poskytnuté príspevky fyzickým osobám","35"]
["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",4144.34,9069277.05,9073421.39,7768921.52]

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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,718961.31,718961.31,1177119.14]
["602","Tržby z predaja služieb","40",null,6421671.27,6421671.27,6473718.59]
["604","Tržby za predaný tovar","41"]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44",null,105850.84,105850.84,36624.38]
["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",null,null,null,12.23]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",null,71255.88,71255.88,59916.26]
["645","Kurzové zisky","54",null,null,null,0.0]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",null,1808127.85,1808127.85,18978.28]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,null,202575.83]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62",null,1438.21,1438.21,7720.0]
["655","Výnosy z krátkodobého finančného majetku","63"]
["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"]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",3936.76,null,3936.76,233507.06]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3936.76,9127305.36,9131242.12,8210171.77]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-207.58,58028.31,57820.73,441250.25]
["591","Daň z príjmov","76",null,9855.89,9855.89,95841.26]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-207.58,48172.42,47964.84,345408.99]