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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:","Tlačová agentúra Slovenskej republiky"]
["IČO:","31320414"]
["DIČ:","2020291064"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Dúbravská cesta 14"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2019"]
["Zostavená dňa:","14.03.2019"]
["Schválená dňa:","23.04.2019"]
["SA uložená dňa:","24.06.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 03:54:44"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020291064"]
["IČO:","31320414"]
["SID:",""]
["SK NACE:","63910 Čin.spravodaj.agentúr"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Tlačová agentúra Slovenskej republiky"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dúbravská cesta 14"]
["číslo:",""]
["PSČ:","84104"]
["Obec:","Bratislava - mestská časť Karlova Ves"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","14.03.2019"]
["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",2928486.59,2650845.27,277641.32,388059.72]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1986986.48,1815008.97,171977.51,195830.78]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1986986.48,1815008.97,171977.51,195830.78]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",920160.11,814496.3,105663.81,192228.94]
["","Pozemky (031)","10",0.0,0.0,0.0,0.0]
["","Umelecké diela a zbierky (032)","11",31686.95,0.0,31686.95,31686.95]
["","Stavby 021 - (081 + 092AÚ)","12",0.0,0.0,0.0,0.0]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",711736.26,666054.45,45681.81,99981.22]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",128928.68,101951.63,26977.05,56409.45]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",7644.13,7644.13,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",40164.09,38846.09,1318.0,4151.32]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",21340.0,21340.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",21340.0,21340.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","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",1108053.52,236568.0,871485.52,938683.76]
["1.","Zásoby r. 031 až r. 036","30",4498.17,0.0,4498.17,4349.3]
["","Materiál (112 + 119) - 191","31",2090.56,0.0,2090.56,1933.99]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",2407.61,0.0,2407.61,2415.31]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",677361.72,236568.0,440793.72,425607.0]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",673092.04,235759.17,437332.87,377539.72]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,35013.04]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",265.62,0.0,265.62,11176.71]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",4004.06,808.83,3195.23,1877.53]
["4.","Finančné účty r. 052 až r. 056","51",426193.63,0.0,426193.63,508727.46]
["","Pokladnica (211 + 213)","52",4091.2,0.0,4091.2,3331.01]
["","Bankové účty (221 AÚ + 261)","53",422102.43,0.0,422102.43,505396.45]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",122864.49,0.0,122864.49,191921.86]
["1.","Náklady budúcich období (381)","58",118092.64,0.0,118092.64,189238.54]
["","Príjmy budúcich období (385)","59",4771.85,0.0,4771.85,2683.32]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4159404.6,2887413.27,1271991.33,1518665.34]

{"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",319084.57,298163.42]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",0.0,0.0]
["","Základné imanie (411)","63",0.0,0.0]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",298163.42,235212.36]
["","Rezervný fond (421)","69",298163.42,235212.36]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",20921.15,62951.06]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",650333.5,646954.93]
["1.","Rezervy r. 076 až r. 078","75",150028.82,144841.83]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",150028.82,144841.83]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",4952.45,2529.1]
["","Záväzky zo sociálneho fondu (472)","80",4952.45,2529.1]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",495352.23,499584.0]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",211332.45,216734.95]
["","Záväzky voči zamestnancom (331+ 333)","89",122666.43,119067.27]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",85473.28,82576.28]
["","Daňové záväzky (341 až 345)","91",68775.27,70377.52]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",396.45,3013.28]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",6708.35,7814.7]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",302573.26,573546.99]
["1.","Výdavky budúcich období (383)","102",2309.04,1884.06]
["","Výnosy budúcich období (384)","103",300264.22,571662.93]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1271991.33,1518665.34]

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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",46528.95,0.0,46528.95,58138.09]
["502","Spotreba energie","2",0.0,0.0,0.0,0.0]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",3722.55,0.0,3722.55,6225.19]
["512","Cestovné","5",89852.74,0.0,89852.74,60524.48]
["513","Náklady na reprezentáciu","6",9003.36,0.0,9003.36,3289.68]
["518","Ostatné služby","7",1146611.38,295650.7,1442262.08,1659991.15]
["521","Mzdové náklady","8",2266877.59,0.0,2266877.59,2193804.98]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",783105.53,0.0,783105.53,756687.14]
["525","Ostatné sociálne poistenie","10",1538.82,0.0,1538.82,1847.58]
["527","Zákonné sociálne náklady","11",113125.14,0.0,113125.14,95311.24]
["528","Ostatné sociálne náklady","12",2100.0,0.0,2100.0,2100.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",789.16,0.0,789.16,598.0]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,98.07]
["542","Ostatné pokuty a penále","17",5500.0,0.0,5500.0,39.9]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,283.95]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",474.98,0.0,474.98,1573.78]
["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",216.54,0.0,216.54,0.0]
["549","Iné ostatné náklady","24",111908.49,10952.65,122861.14,153786.69]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",187109.81,0.0,187109.81,188050.73]
["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",1677.12,0.0,1677.12,-2004.68]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",6842.62,0.0,6842.62,6922.58]
["563","Poskytnuté príspevky fyzickým osobám","35",2500.0,0.0,2500.0,5056.8]
["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",4779484.78,306603.35,5086088.13,5192325.35]

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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",0.0,308.0,308.0,846.0]
["602","Tržby z predaja služieb","40",2291452.2,296294.62,2587746.82,2699368.95]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",0.0,-7.7,-7.7,-21.71]
["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",5226.81,0.0,5226.81,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",5571.29,0.0,5571.29,3147.4]
["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",0.0,39.64,39.64,14.58]
["645","Kurzové zisky","54",57.56,0.0,57.56,11.59]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["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",1090.36,0.0,1090.36,322.39]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,150.0,150.0,3850.0]
["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",0.0,47134.56,47134.56,49364.56]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",500.0,0.0,500.0,54333.95]
["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",2467007.07,0.0,2467007.07,2449313.91]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4770905.29,343919.12,5114824.41,5260551.62]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-8579.49,37315.77,28736.28,68226.27]
["591","Daň z príjmov","76",0.0,7815.13,7815.13,5275.21]
["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",-8579.49,29500.64,20921.15,62951.06]