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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:","Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia"]
["IČO:","00398144"]
["DIČ:","2020894843"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Dúbravská cesta 5796/9"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.07.2026"]
["Zostavená dňa:","01.04.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","01.08.2026 00:26:19"]

{"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:","2020894843"]
["IČO:","00398144"]
["SK NACE:","72190 Ost.výskum prír.vied"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dúbravská cesta 5796/9"]
["Číslo:",""]
["PSČ:","84104"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","01.04.2026"]
["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",6.814777981E7,3.11457267E7,3.700205311E7,3.053944E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1202451.5,673442.84,529008.66,634541.7]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",1202451.5,673442.84,529008.66,634541.7]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",6.694532831E7,3.047228386E7,3.647304445E7,2.99048983E7]
["A.II.1","Pozemky (031)","10",1.744000612E7,0.0,1.744000612E7,1.744000612E7]
["2.","Umelecké diela a zbierky (032)","11",53340.09,0.0,53340.09,53340.09]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.775420153E7,8290656.48,9463545.05,8391657.9]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.349798927E7,2.047919712E7,3018792.15,3048493.48]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",475166.64,372353.85,102812.79,135319.47]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1908500.05,1330076.41,578423.64,592238.84]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5713309.61,0.0,5713309.61,145832.4]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",102815.0,0.0,102815.0,98010.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",5139962.26,25585.81,5114376.45,4905920.54]
["B.I.","Zásoby r. 031 až r. 036","30",2134017.17,20286.96,2113730.21,2147956.44]
["B.I.1.","Materiál (112 + 119) - 191","31",45296.2,0.0,45296.2,54323.81]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",2017687.78,20286.96,1997400.82,2033231.6]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",71033.19,0.0,71033.19,60401.03]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",169567.34,5298.85,164268.49,284569.09]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",146259.33,5298.85,140960.48,93277.49]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",13388.34,0.0,13388.34,174197.59]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",3943.76,"X",3943.76,9308.31]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",5975.91,0.0,5975.91,7785.7]
["B.IV.","Finančné účty r. 052 až r. 056","51",2836377.75,0.0,2836377.75,2473395.01]
["B.IV.1.","Pokladnica (211 + 213)","52",9486.41,"X",9486.41,17041.12]
["2.","Bankové účty (221 AÚ + 261)","53",2826891.34,"X",2826891.34,2456353.89]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",533717.2,0.0,533717.2,27831.66]
["C.1.","Náklady budúcich období (381)","58",533717.2,0.0,533717.2,27831.66]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.382145927E7,3.117131251E7,4.265014676E7,3.54731922E7]

{"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",2.158802925E7,2.168818061E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.749334621E7,1.749334621E7]
["A.I.1.","Základné imanie (411)","63",1.749334621E7,1.749334621E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",4237671.81,3871433.17]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-142988.77,323401.23]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4762432.79,170461.22]
["B.I.1.","Rezervy r. 075 až r. 077","74",0.0,0.0]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",0.0,0.0]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",49380.27,33060.74]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",49380.27,33060.74]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",4713052.52,137400.48]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",3569091.63,108532.05]
["2.","Záväzky voči zamestnancom (331+ 333)","88",442.93,97.96]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",0.0,0.0]
["4.","Daňové záväzky (341 až 345)","90",1073484.59,2149.91]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",70033.37,26620.56]
["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",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1.629968472E7,1.361455037E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1544417.96,1131358.41]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.475526676E7,1.248319196E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.265014676E7,3.54731922E7]

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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",657323.99,30853.75,688177.74,819392.81]
["502","Spotreba energie","2",1241750.28,1647.72,1243398.0,1286409.67]
["504","Predaný tovar","3",48037.17,90150.05,138187.22,113473.29]
["511","Opravy a udržiavanie","4",1983752.13,12040.6,1995792.73,1739212.3]
["512","Cestovné","5",13637.1,0.0,13637.1,10857.21]
["513","Náklady na reprezentáciu","6",21762.32,0.0,21762.32,8636.56]
["518","Ostatné služby","7",884221.14,10315.68,894536.82,886691.77]
["521","Mzdové náklady","8",5396885.34,96111.05,5492996.39,4897981.89]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1877397.8,39869.37,1917267.17,1715752.14]
["525","Ostatné sociálne poistenie","10",45503.01,871.24,46374.25,30367.98]
["527","Zákonné sociálne náklady","11",267902.14,1320.03,269222.17,262808.54]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",68906.01,10066.33,78972.34,78972.33]
["538","Ostatné dane a poplatky","15",23273.19,653.94,23927.13,21054.71]
["541","Zmluvné pokuty a penále","16",12.4,0.0,12.4,33798.05]
["542","Ostatné pokuty a penále","17",2410.26,0.0,2410.26,4461.6]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.32,0.0,0.32,0.0]
["545","Kurzové straty","20",55.37,0.0,55.37,0.7]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",1932.37,11.08,1943.45,902.89]
["549","Iné ostatné náklady","24",37651.82,80.71,37732.53,40278.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1285446.92,3047.21,1288494.13,1106836.23]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",0.0,0.0,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",20286.96,0.0,20286.96,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.387814804E7,297038.76,1.41751868E7,1.30578895E7]

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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",119378.37,0.0,119378.37,115957.02]
["602","Tržby z predaja služieb","40",2296181.89,0.0,2296181.89,2192786.33]
["604","Tržby za predaný tovar","41",30034.93,262639.36,292674.29,271480.58]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",13163.99,0.0,13163.99,72498.77]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,726.65]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",0.0,0.0,0.0,1.02]
["646","Prijaté dary","55",13555.08,0.0,13555.08,4705.08]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",46718.38,3654.11,50372.49,105962.2]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",804.88,0.0,804.88,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,78048.37,78048.37,94460.57]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",40078.81,0.0,40078.81,230887.46]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1.113787351E7,0.0,1.113787351E7,1.030309528E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.369778984E7,344341.84,1.404213168E7,1.339256096E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-180358.2,47303.08,-133055.12,334671.46]
["591","Daň z príjmov","76",0.0,9933.65,9933.65,11270.23]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-180358.2,37369.43,-142988.77,323401.23]