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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:","Nadácia Pontis"]
["IČO:","31784828"]
["DIČ:","2021531512"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Zelinárska 5389/2"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2026"]
["Zostavená dňa:","21.04.2026"]
["Schválená dňa:","25.06.2026"]
["SA uložená dňa:","26.06.2026"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","02.07.2026 16:24:58"]

{"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:","2021531512"]
["IČO:","31784828"]
["SK NACE:","85590 Ost.vzdelávanie i.n."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Nadácia Pontis"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Zelinárska"]
["Číslo:","5389/2"]
["PSČ:","82108"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","21.04.2026"]
["Schválená dňa:","25.06.2026"]

{"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",874772.8,432910.98,441861.82,343819.6]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",411261.64,188905.42,222356.22,112283.36]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",328557.44,188691.88,139865.56,9882.78]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",10250.0,213.54,10036.46]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",null,null,null,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",72454.2,null,72454.2,99400.58]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",null,null,0.0,3000.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",456208.16,244005.56,212202.6,224233.24]
["A.II.1","Pozemky (031)","10"]
["2.","Umelecké diela a zbierky (032)","11",500.95,null,500.95]
["3.","Stavby 021 - (081 + 092AÚ)","12",423470.79,214710.21,208760.58,219347.35]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",19445.4,16504.33,2941.07,4885.89]
["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",12791.02,12791.02,0.0,0.0]
["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",7303.0,0.0,7303.0,7303.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",7303.0,0.0,7303.0,7303.0]
["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",8781379.5,0.0,8781379.5,1.042671812E7]
["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",3030568.0,0.0,3030568.0,3846176.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,null,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",3030568.0,0.0,3030568.0,3846176.0]
["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",1186615.39,0.0,1186615.39,1240946.68]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",17655.51,0.0,17655.51,15931.5]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1160165.28,0.0,1160165.28,1222692.72]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",8794.6,"X",8794.6,2322.46]
["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"]
["B.IV.","Finančné účty r. 052 až r. 056","51",4564196.11,0.0,4564196.11,5339595.44]
["B.IV.1.","Pokladnica (211 + 213)","52",306.0,"X",306.0,128.08]
["2.","Bankové účty (221 AÚ + 261)","53",4563890.11,"X",4563890.11,5339467.36]
["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",12490.84,0.0,12490.84,7389.42]
["C.1.","Náklady budúcich období (381)","58",12110.55,0.0,12110.55,7389.42]
["2.","Príjmy budúcich období (385)","59",380.29,0.0,380.29,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9668643.14,432910.98,9235732.16,1.077792714E7]

{"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",3223120.35,3106293.39]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2819297.34,2724200.31]
["A.I.1.","Základné imanie (411)","63",155027.67,155027.67]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2664269.67,2569172.64]
["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"]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",370793.93,288769.32]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",33029.08,93323.76]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",70098.5,67965.55]
["B.I.1.","Rezervy r. 075 až r. 077","74",47521.85,33097.15]
["2.","Rezervy zákonné (451AÚ)","75",47521.85,33097.15]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77"]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",2088.14,2184.78]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",2088.14,2184.78]
["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",20488.51,32683.62]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",15255.55,27141.98]
["2.","Záväzky voči zamestnancom (331+ 333)","88",49.99,52.13]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",0.0]
["4.","Daňové záväzky (341 až 345)","90",5182.97,5489.51]
["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",0.0]
["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"]
["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",5942513.31,7603668.2]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2062916.99,2463304.71]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3879596.32,5140363.49]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9235732.16,1.077792714E7]

{"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",54309.9,4638.68,58948.58,50622.69]
["502","Spotreba energie","2",2199.18,35.55,2234.73,3002.12]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",889.01,24.65,913.66,5898.24]
["512","Cestovné","5",15963.75,286.52,16250.27,11241.39]
["513","Náklady na reprezentáciu","6",15423.06,299.12,15722.18,62196.78]
["518","Ostatné služby","7",861940.69,37471.03,899411.72,1132883.79]
["521","Mzdové náklady","8",764665.0,9596.42,774261.42,521685.35]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",273722.05,3457.66,277179.71,187600.65]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",30230.28,889.23,31119.51,19087.71]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",766.45,22.55,789.0,789.0]
["538","Ostatné dane a poplatky","15",174.73,0.27,175.0,1485.84]
["541","Zmluvné pokuty a penále","16",null,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",11.85,0.35,12.2,12.2]
["543","Odpísanie pohľadávky","18",null,null,0.0,311.8]
["544","Úroky","19",null,null,0.0,0.06]
["545","Kurzové straty","20",261.04,12.4,273.44,833.03]
["546","Dary","21",null,null,0.0,30113.17]
["547","Osobitné náklady","22",66905.52,null,66905.52,1077.35]
["548","Manká a škody","23",null,null,0.0,0.02]
["549","Iné ostatné náklady","24",3286.72,137.98,3424.7,4409.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",10198.24,20316.22,30514.46,28168.69]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,null,0.0]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30",null,null,0.0,6433.0]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32"]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1469284.93,null,1469284.93,3501753.21]
["563","Poskytnuté príspevky fyzickým osobám","35",41202.7,null,41202.7,26373.56]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",1688981.58,null,1688981.58,1591109.08]
["567","Poskytnuté príspevky z verejnej zbierky","37",2680.38,null,2680.38,19382.59]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",5303097.06,77188.63,5380285.69,7206470.97]

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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",535326.5,50478.65,585805.15,529815.0]
["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"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46"]
["622","Aktivácia vnútroorganizačných služieb","47",3877.5,null,3877.5,2702.5]
["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",null,31869.79,31869.79,40216.16]
["645","Kurzové zisky","54",null,195.09,195.09,48374.51]
["646","Prijaté dary","55",null,null,0.0,341.17]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57",0.0,null,0.0]
["649","Iné ostatné výnosy","58",0.0,null,0.0]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,5.0,5.0,503.5]
["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",370869.99,null,370869.99,423217.31]
["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",2477685.83,null,2477685.83,4374756.74]
["663","Prijaté príspevky od fyzických osôb","69",151622.12,null,151622.12,107835.19]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",1791620.43,null,1791620.43,1722282.65]
["667","Prijaté príspevky z verejných zbierok","72",null,null,0.0,6433.0]
["691","Dotácie","73",5746.87,null,5746.87,60645.13]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5336749.24,82548.53,5419297.77,7317122.86]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",33652.18,5359.9,39012.08,110651.89]
["591","Daň z príjmov","76",null,5983.0,5983.0,17328.13]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",33652.18,-623.1,33029.08,93323.76]