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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Slovenská legálna metrológia, n. o."]
["IČO:","37954521"]
["DIČ:","2021921880"]
["Mesto:","Bratislava - mestská časť Podunajské Biskupice"]
["Ulica:","Geologická 9966/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.06.2026"]
["Zostavená dňa:","28.05.2026"]
["Schválená dňa:","25.06.2026"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","04.08.2026 04:55:47"]

{"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:","2021921880"]
["IČO:","37954521"]
["SK NACE:","94999 Čin.ost.členských org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Slovenská legálna metrológia, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Geologická"]
["Číslo:","9966/1"]
["PSČ:","82106"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.05.2026"]
["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",1.286791725E7,8919684.53,3948232.72,2980171.39]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",552144.69,430363.59,121781.1,160900.32]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",552144.69,430363.59,121781.1,154834.32]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,6066.0]
["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",1.231577256E7,8489320.94,3826451.62,2819271.07]
["A.II.1","Pozemky (031)","10",923965.54,0.0,923965.54,923965.54]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12",3264882.05,2807831.56,457050.49,362502.03]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5227797.97,4109430.6,1118367.37,423726.03]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2835197.19,1552704.47,1282492.72,607053.16]
["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",19354.31,19354.31,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",44575.5,0.0,44575.5,496190.97]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,5833.34]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21"]
["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"]
["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",3577644.75,22883.75,3554761.0,3891926.51]
["B.I.","Zásoby r. 031 až r. 036","30",26329.81,0.0,26329.81,3922.01]
["B.I.1.","Materiál (112 + 119) - 191","31",26329.81,0.0,26329.81,3922.01]
["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",390.0,0.0,390.0,3455.82]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",null,null,null,2945.82]
["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",390.0,0.0,390.0,510.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",651406.31,22883.75,628522.56,576216.77]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",594200.89,22883.75,571317.14,543715.0]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2000.0,0.0,2000.0,16260.73]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",22633.23,"X",22633.23]
["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",32572.19,0.0,32572.19,16241.04]
["B.IV.","Finančné účty r. 052 až r. 056","51",2899518.63,0.0,2899518.63,3308331.91]
["B.IV.1.","Pokladnica (211 + 213)","52",2108.52,"X",2108.52,1031.56]
["2.","Bankové účty (221 AÚ + 261)","53",2897410.11,"X",2897410.11,3307300.35]
["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",45195.75,0.0,45195.75,18204.33]
["C.1.","Náklady budúcich období (381)","58",31672.42,0.0,31672.42,16131.89]
["2.","Príjmy budúcich období (385)","59",13523.33,0.0,13523.33,2072.44]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.649075775E7,8942568.28,7548189.47,6890302.23]

{"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",5980078.41,5791191.58]
["A.I.","Imanie a fondy r. 063 až r. 066","62",4072732.63,4072732.63]
["A.I.1.","Základné imanie (411)","63",4072732.63,4072732.63]
["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",1551038.91,1542227.33]
["A.II.1.","Rezervný fond (421)","68",361734.99,352923.41]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",1189303.92,1189303.92]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",167420.04]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",188886.83,176231.62]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1466750.07,977030.24]
["B.I.1.","Rezervy r. 075 až r. 077","74",181760.65,125701.98]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",181760.65,125701.98]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",201042.16,46762.81]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",23260.52,46762.81]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81",177781.64]
["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",1062242.26,804565.45]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",682745.44,454251.1]
["2.","Záväzky voči zamestnancom (331+ 333)","88",187687.93,194134.61]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",122436.27,116730.0]
["4.","Daňové záväzky (341 až 345)","90",36502.53,39066.86]
["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",32870.09,382.88]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",21705.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",15132.41]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",6572.59]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",101360.99,122080.41]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102"]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",101360.99,122080.41]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7548189.47,6890302.23]

{"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",389700.13,null,389700.13,404076.06]
["502","Spotreba energie","2",129739.77,null,129739.77,161793.42]
["504","Predaný tovar","3",null,null,0.0]
["511","Opravy a udržiavanie","4",140298.45,null,140298.45,246250.93]
["512","Cestovné","5",37917.74,null,37917.74,41447.42]
["513","Náklady na reprezentáciu","6",19323.61,null,19323.61,22987.31]
["518","Ostatné služby","7",708856.93,null,708856.93,538657.27]
["521","Mzdové náklady","8",2972765.14,null,2972765.14,2709640.97]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1059210.98,null,1059210.98,996081.25]
["525","Ostatné sociálne poistenie","10",60670.17,null,60670.17,58229.12]
["527","Zákonné sociálne náklady","11",207900.72,null,207900.72,251095.34]
["528","Ostatné sociálne náklady","12",70200.0,null,70200.0]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",37252.55,null,37252.55,37252.55]
["538","Ostatné dane a poplatky","15",13028.51,null,13028.51,11251.88]
["541","Zmluvné pokuty a penále","16",6.0,null,6.0,8.77]
["542","Ostatné pokuty a penále","17",82.0,null,82.0,1056.81]
["543","Odpísanie pohľadávky","18",1553.52,null,1553.52,363.6]
["544","Úroky","19",1961.67,null,1961.67]
["545","Kurzové straty","20",65.55,null,65.55,136.05]
["546","Dary","21",null,null,null,60.81]
["547","Osobitné náklady","22"]
["548","Manká a škody","23",80.0,null,80.0]
["549","Iné ostatné náklady","24",59468.8,null,59468.8,56627.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",699167.07,null,699167.07,447927.05]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,14343.4,14343.4]
["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",9582.36,null,9582.36,5292.28]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,null,null,406.0]
["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",6618831.67,14343.4,6633175.07,5990642.26]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"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","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",6612917.12,null,6612917.12,5902170.94]
["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"]
["623","Aktivácia dlhodobého nehmotného majetku","48",null,null,null,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",null,null,null,0.0]
["641","Zmluvné pokuty a penále","50",853.01,null,853.01,3195.8]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52",1942.19,null,1942.19,125.72]
["644","Úroky","53",0.0,71116.78,71116.78,90499.01]
["645","Kurzové zisky","54",1.52,null,1.52]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",30899.88,0.0,30899.88,111266.28]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,60404.88,60404.88]
["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"]
["658","Výnosy z nájmu majetku","66",0.0,1154.52,1154.52,10305.37]
["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",872.55,null,872.55,2669.97]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",63121.42,null,63121.42,69524.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6710607.69,132676.18,6843283.87,6189757.09]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",91776.02,118332.78,210108.8,199114.83]
["591","Daň z príjmov","76",0.0,21221.97,21221.97,22883.21]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",91776.02,97110.81,188886.83,176231.62]