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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:","Úrad vlády Slovenskej republiky"]
["IČO:","00151513"]
["DIČ:","2020845057"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Námestie slobody 2899/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.06.2020"]
["Zostavená dňa:","22.06.2020"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","08.05.2026 21:16:59"]

{"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","2019",null,null,"2018"]
[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",1.12827845E8,4.544592487E7,6.738192013E7,7.31166259E7]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",8.339744427E7,4.401341614E7,3.938402813E7,4.008088122E7]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",2600091.89,2176567.69,423524.2,223073.2]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",null,null,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",2414048.97,2104328.77,309720.2,219773.2]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",75088.92,72238.92,2850.0,3300.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",null,null,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",null,null,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",110954.0,null,110954.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",null,null,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",8.079735238E7,4.183684845E7,3.896050393E7,3.985780802E7]
["A.II.1.","Pozemky (031) - (092AÚ)","12",5534994.98,null,5534994.98,3445224.83]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",486231.06,null,486231.06,486231.06]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",null,null,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",4.26108657E7,1.978305775E7,2.282780795E7,2.512156932E7]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",1.741497664E7,1.470226623E7,2712710.41,3805700.66]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",2241983.5,1768020.85,473962.65,560921.43]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",null,null,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",null,null,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",1262.04,290.0,972.04,1130.04]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",1.029060134E7,5583213.62,4707387.72,4927205.92]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",2216437.12,null,2216437.12,1509824.76]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",null,null,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",0.0,0.0,0.0,0.0]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",null,null,0.0]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",null,null,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",null,null,0.0]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",null,null,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",null,null,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",null,null,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",null,null,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",null,null,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",2.936524573E7,1432508.73,2.7932737E7,3.302987779E7]
["B.I.","Zásoby súčet (r. 035 až 039)","34",207437.81,0.0,207437.81,217662.4]
["B.I.1.","Materiál (112 + 119) - (191)","35",207437.81,null,207437.81,217662.4]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",null,null,0.0]
["3.","Výrobky (123) - (194)","37",null,null,0.0]
["4.","Zvieratá (124) - (195)","38",null,null,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",null,null,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",9356368.97,0.0,9356368.97,1.604193749E7]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",null,null,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",null,null,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",null,null,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",8876268.97,null,8876268.97,1.604193749E7]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",null,null,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",null,null,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",480100.0,null,480100.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",0.0,0.0,0.0,0.0]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",null,null,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",null,null,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",null,null,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",null,null,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",null,null,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",null,null,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",null,null,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",null,null,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",null,null,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",5872461.21,1432508.73,4439952.48,6031592.41]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",null,null,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",22479.24,null,22479.24,2397.59]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",null,null,0.0]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",177664.6,24055.94,153608.66,134608.41]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",null,null,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]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",null,null,0.0]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",752.71,null,752.71,1087.8]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",null,null,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",null,null,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",null,null,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",null,null,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",null,null,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",null,null,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",null,null,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",null,null,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",null,null,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",null,null,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",5671564.66,1408452.79,4263111.87,5893498.61]
["22.","Spojovací účet pri združení (396AÚ)","82",null,null,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",null,null,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",null,null,0.0]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",1.392897774E7,0.0,1.392897774E7,1.073868549E7]
["B.V.1.","Pokladnica (211)","86",null,null,0.0]
["2.","Ceniny (213)","87",12618.0,null,12618.0,59233.5]
["3.","Bankové účty (221AÚ +/- 261)","88",1.391635974E7,null,1.391635974E7,1.067945199E7]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",null,null,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",null,null,0.0]
["6.","Príjmový rozpočtový účet (223)","91",null,null,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",null,null,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",null,null,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",null,null,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",null,null,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",null,null,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",null,null,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]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",null,null,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",null,null,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",null,null,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",null,null,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]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",null,null,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",null,null,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",null,null,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",null,null,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",65155.0,0.0,65155.0,5866.89]
["C.1.","Náklady budúcich období (381)","111",65098.22,null,65098.22,5866.89]
["2.","Komplexné náklady budúcich období (382)","112",null,null,0.0]
["3.","Príjmy budúcich období (385)","113",56.78,null,56.78]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",null,null,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2019","2018"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",6.738192013E7,7.31166259E7]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",-4207594.34,-170967.55]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",0.0,0.0]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118"]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119"]
["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",-4207594.34,-170967.55]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",-170967.55,-6.945917543E7]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",-4036626.79,6.928820788E7]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",7.15765986E7,7.327403172E7]
["B.I.","Rezervy súčet (r. 128 až 131)","127",0.0,1000.0]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129"]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130"]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",null,1000.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",5.242321189E7,6.018824667E7]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",4293913.91,4269479.22]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",4.812929798E7,5.591876745E7]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135"]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136"]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137"]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138"]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139"]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",79727.07,55335.81]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141"]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142"]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143"]
["4.","Záväzky zo sociálneho fondu (472)","144",79727.07,55335.81]
["5.","Záväzky z nájmu (474AÚ)","145"]
["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",1.907365964E7,1.302944924E7]
["B.IV.1.","Dodávatelia (321)","152",3104626.31,471554.27]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154",7434007.02,1.013702708E7]
["4.","Ostatné záväzky (325, 479AÚ)","155",4700.0,4700.0]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156"]
["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",813964.02,677472.9]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161"]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",916461.84,820555.08]
["13.","Ostatné záväzky voči zamestnancom (333)","164",1864.75,442.54]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",791735.62,698215.21]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167",249740.85,216465.16]
["17.","Daň z pridanej hodnoty (343)","168"]
["18.","Ostatné dane a poplatky (345)","169"]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",5756559.23]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",null,3017.0]
["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",12915.87,13561.73]
["C.1.","Výdavky budúcich období (383)","181",7294.75]
["2.","Výnosy budúcich období (384)","182",5621.12,13561.73]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]