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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:","Ministerstvo vnútra Slovenskej republiky"]
["IČO:","00151866"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Pribinova 2"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.04.2019"]
["Zostavená dňa:","30.04.2019"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","30.04.2025 11:30:35"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",3.34315819531E9,1.5479429296E9,1.79521526571E9,1.78911952515E9]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",2.7681165727E9,1.51067789E9,1.2574386827E9,1.32425966431E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",3.9312516037E8,3.4209128575E8,5.103387462E7,5.725093909E7]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",19824.0,15699.0,4125.0,9082.0]
["2.","Softvér (013) - (073+091AÚ)","5",3.8614657229E8,3.4204224939E8,4.41043229E7,5.391779661E7]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",18995.52,18995.52,0.0,0.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",14341.84,14341.84,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",6925426.72,0.0,6925426.72,3324060.48]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",2.31095578972E9,1.16858660425E9,1.14236918547E9,1.20922317888E9]
["A.II.1.","Pozemky (031) - (092AÚ)","12",1.7081434131E8,0.0,1.7081434131E8,1.7322025192E8]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",226106.8,0.0,226106.8,226106.8]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",0.0,null,0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",6.4479556402E8,1.7512355062E8,4.696720134E8,4.7464170175E8]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",6.7656452976E8,5.4864084209E8,1.2792368767E8,1.7423908993E8]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",7.799554254E8,4.3156433902E8,3.4839108638E8,3.6493325818E8]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",0.0,0.0,0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",24378.1,11785.5,12592.6,13379.6]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",2532538.01,2256014.43,276523.58,417607.24]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",1.375954435E7,1.099007259E7,2769471.76,3234276.42]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",2.228336197E7,0.0,2.228336197E7,1.829750704E7]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",6.403562261E7,0.0,6.403562261E7,5.778554634E7]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",2.288427627E7,0.0,2.288427627E7,1.66342E7]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",4.115134634E7,0.0,4.115134634E7,4.115134634E7]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",0.0,0.0,0.0,0.0]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",0.0,0.0,0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",0.0,0.0,0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",0.0,0.0,0.0,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",0.0,0.0,0.0,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",5.7451008383E8,3.72650396E7,5.3724504423E8,4.6435304015E8]
["B.I.","Zásoby súčet (r. 035 až 039)","34",7.368682547E7,0.0,7.368682547E7,7.148166701E7]
["B.I.1.","Materiál (112 + 119) - (191)","35",7.349196097E7,null,7.349196097E7,7.128882047E7]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",0.0,null,0.0,0.0]
["3.","Výrobky (123) - (194)","37",0.0,null,0.0,0.0]
["4.","Zvieratá (124) - (195)","38",194864.5,null,194864.5,192846.54]
["5.","Tovar (132 + 133 + 139) - (196)","39",0.0,null,0.0,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",1.1330260062E8,0.0,1.1330260062E8,1.145300053E8]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",null,null,0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",null,null,0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",null,null,0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",1.1330260062E8,null,1.1330260062E8,1.145300053E8]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",null,null,0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",null,null,0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",null,null,0.0,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",2.392709869E7,0.0,2.392709869E7,2.308982116E7]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",null,null,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",null,null,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",null,null,0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",null,null,0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",2.369678319E7,null,2.369678319E7,2.307628116E7]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",null,null,0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",null,null,0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",null,null,0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",null,null,0.0,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",null,null,0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",230315.5,null,230315.5,13540.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",6.42148874E7,3.72650396E7,2.69498478E7,3.609645127E7]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",null,null,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",null,null,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",null,null,0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",1.253492166E7,null,1.253492166E7,6349247.42]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",null,null,0.0,26.51]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",4.298871794E7,3.697090411E7,6017813.83,2.064425942E7]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",null,null,0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",null,null,0.0,0.0]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",null,null,0.0,0.0]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",6217175.71,15641.47,6201534.24,6876466.54]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",null,null,0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",null,null,0.0,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",null,null,0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",null,null,0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",null,null,0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",null,null,0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",null,null,0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",null,null,0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",null,null,0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",null,null,0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",474072.09,278494.02,195578.07,226451.38]
["22.","Spojovací účet pri združení (396AÚ)","82",2000000.0,null,2000000.0,2000000.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",null,null,0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",null,null,0.0,0.0]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",2.9937867165E8,0.0,2.9937867165E8,2.1915509541E8]
["B.V.1.","Pokladnica (211)","86",0.0,null,0.0,0.0]
["2.","Ceniny (213)","87",6795277.99,null,6795277.99,5238744.59]
["3.","Bankové účty (221AÚ +/- 261)","88",2.9258339366E8,null,2.9258339366E8,2.1391635082E8]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",0.0,null,0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",0.0,null,0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","91",0.0,null,0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",0.0,null,0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",0.0,null,0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",0.0,null,0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",0.0,null,0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",0.0,null,0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",0.0,null,0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",0.0,0.0,0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",null,null,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",null,null,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",null,null,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",null,null,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",null,null,0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",0.0,0.0,0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",null,null,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",null,null,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",null,null,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",null,null,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",null,null,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",531538.78,0.0,531538.78,506820.69]
["C.1.","Náklady budúcich období (381)","111",531538.78,null,531538.78,506820.69]
["2.","Komplexné náklady budúcich období (382)","112",0.0,null,0.0,0.0]
["3.","Príjmy budúcich období (385)","113",0.0,null,0.0,0.0]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",0.0,null,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2018","2017"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",1.79521526571E9,1.78911952515E9]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",2.0555973584E8,1.2382787861E8]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",1.637999262E7,1.637999262E7]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118"]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",1.637999262E7,1.637999262E7]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",0.0,0.0]
["A.II.1.","Zákonný rezervný fond (421)","121"]
["2.","Ostatné fondy (427)","122"]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",1.8917974322E8,1.0744788599E8]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",1.2023542731E8,1.0538932922E8]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",6.894431591E7,2058556.77]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",1.33923238608E9,1.40197962374E9]
["B.I.","Rezervy súčet (r. 128 až 131)","127",3.431476254E7,3.426976204E7]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",0.0]
["2.","Ostatné rezervy (459AÚ)","129",3.417017803E7,3.117391879E7]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",0.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",144584.51,3095843.25]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",1.07045235619E9,1.13668837566E9]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",9687165.79,4.045525972E7]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",1.04047329208E9,1.09600693353E9]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",0.0,478.75]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",2.029189832E7,225703.66]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",2.863110752E7,2.73018478E7]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",0.0,9667.08]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",0.0]
["4.","Záväzky zo sociálneho fondu (472)","144",2.863110752E7,2.729218072E7]
["5.","Záväzky z nájmu (474AÚ)","145",0.0]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147"]
["8.","Predané opcie (377AÚ)","148"]
["9.","Iné záväzky (379AÚ)","149"]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150"]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",2.0583415983E8,2.0371963824E8]
["B.IV.1.","Dodávatelia (321)","152",1.2405672E7,1.045895538E7]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154"]
["4.","Ostatné záväzky (325, 479AÚ)","155"]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",0.0,5026.2]
["6.","Záväzky z nájmu (474AÚ)","157"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158"]
["8.","Predané opcie (377AÚ)","159"]
["9.","Iné záväzky (379AÚ)","160",4.551129042E7,6.964523929E7]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161"]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",3.831804224E7,3.767047339E7]
["13.","Ostatné záväzky voči zamestnancom (333)","164",1.64,26.51]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",2.618892742E7,2.57112192E7]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167",6015736.69,5854380.49]
["17.","Daň z pridanej hodnoty (343)","168",297848.9,264905.83]
["18.","Ostatné dane a poplatky (345)","169",735.88,15175.53]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",8453304.09,6674572.19]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",6.864260055E7,4.741966423E7]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",0.0,0.0]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174"]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175"]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176"]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177"]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178"]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179"]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",2.5042314379E8,2.633120228E8]
["C.1.","Výdavky budúcich období (383)","181"]
["2.","Výnosy budúcich období (384)","182",2.5042314379E8,2.633120228E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]