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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 dopravy Slovenskej republiky"]
["IČO:","30416094"]
["DIČ:","2020799209"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Námestie slobody 2902/6"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.06.2021"]
["Zostavená dňa:","31.12.2020"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","04.07.2025 15:29:44"]

{"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","2020",null,null,"2019"]
[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",1.005928501796E10,3.5913224661E8,9.70015277135E9,9.34766860097E9]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",7.8496142477E9,3.5335064396E8,7.49626360374E9,7.14936903183E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",4.483506549E7,3.532233514E7,9512730.35,7607679.93]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",23329.38,23329.38,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",3.854980792E7,3.185428277E7,6695525.15,5953575.93]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",3436394.6,3435794.6,600.0,1800.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",8928.39,8928.39,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",null,null,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",2816605.2,null,2816605.2,1652304.0]
["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",1.80349336021E9,3.1801042006E8,1.48548294015E9,1.15369341866E9]
["A.II.1.","Pozemky (031) - (092AÚ)","12",7524497.45,null,7524497.45,5469764.95]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",45824.22,null,45824.22,45824.22]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",null,null,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",1.68499405873E9,2.9227407133E8,1.3927199874E9,1.08798378553E9]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",2.689165253E7,2.432916864E7,2562483.89,2860246.87]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",1056503.28,996577.91,59925.37,94336.09]
["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",318630.18,318630.18,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",91972.0,91972.0,0.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",8.257022182E7,null,8.257022182E7,5.7239461E7]
["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",6.001285822E9,17888.76,6.00126793324E9,5.98806793324E9]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",5.11107335767E9,null,5.11107335767E9,5.11216041567E9]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",2.189242665E7,null,2.189242665E7,2.080536865E7]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",110700.0,null,110700.0,110700.0]
["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",17888.76,17888.76,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",8.6819144892E8,null,8.6819144892E8,8.5499144892E8]
["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",2.20930348058E9,5781602.65,2.20352187793E9,2.19771247512E9]
["B.I.","Zásoby súčet (r. 035 až 039)","34",0.0,0.0,0.0,0.0]
["B.I.1.","Materiál (112 + 119) - (191)","35",null,null,0.0]
["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",2.0123334976E9,0.0,2.0123334976E9,1.97238200645E9]
["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",2.0123334976E9,null,2.0123334976E9,1.97238200645E9]
["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",null,null,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",1.280354533E7,11914.4,1.279163093E7,192148.39]
["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",2828.23,null,2828.23,5123.98]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",null,null,0.0,500.0]
["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",1.28007171E7,11914.4,1.27888027E7,186524.41]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",1.7410851506E8,5769688.25,1.6833882681E8,2.0746092468E8]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",9186.18,null,9186.18,9186.18]
["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",1.1967885784E8,null,1.1967885784E8,7.72981523E7]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",12.56,null,12.56]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",6066054.06,5769688.25,296365.81,23263.08]
["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",500.0,null,500.0,49.5]
["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",4.835390442E7,null,4.835390442E7,1.3013027362E8]
["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",1.005792259E7,0.0,1.005792259E7,1.76773956E7]
["B.V.1.","Pokladnica (211)","86",null,null,0.0]
["2.","Ceniny (213)","87",625.5,null,625.5,1440.0]
["3.","Bankové účty (221AÚ +/- 261)","88",1.005729709E7,null,1.005729709E7,1.76759556E7]
["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",367289.68,0.0,367289.68,587094.02]
["C.1.","Náklady budúcich období (381)","111",367289.68,null,367289.68,587094.02]
["2.","Komplexné náklady budúcich období (382)","112",null,null,0.0]
["3.","Príjmy budúcich období (385)","113",null,null,0.0]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",null,null,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2020","2019"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",9.70015277135E9,9.34766860097E9]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",5.42886225814E9,5.37945896436E9]
["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",8.6819144892E8,8.5499144892E8]
["A.II.1.","Zákonný rezervný fond (421)","121"]
["2.","Ostatné fondy (427)","122",8.6819144892E8,8.5499144892E8]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",4.56067080922E9,4.52446751544E9]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",4.52116019344E9,4.78293933598E9]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",3.951061578E7,-2.5847182054E8]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",3.13797807444E9,3.0897865726E9]
["B.I.","Rezervy súčet (r. 128 až 131)","127",1.4423910171E8,1.4085929423E8]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129"]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",6.448606256E7,6.586958104E7]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",7.975303915E7,7.498971319E7]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",2.55125173713E9,2.46977919518E9]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",5.940523125E7,1.2872858362E8]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",2.49184650588E9,2.34105061156E9]
["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",2946791.04,5266877.95]
["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",129333.49,108178.84]
["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",2817457.55,5158699.11]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150"]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",4.3954044456E8,4.7388120524E8]
["B.IV.1.","Dodávatelia (321)","152",7.823155108E7,6.927560938E7]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154"]
["4.","Ostatné záväzky (325, 479AÚ)","155",262025.36,189806.75]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",27646.08,327101.41]
["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",2.9338017022E8,3.5442875077E8]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161"]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",1344927.13,1233966.34]
["13.","Ostatné záväzky voči zamestnancom (333)","164",7523.19,7129.58]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",909076.54,858150.91]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167",288816.12,259894.23]
["17.","Daň z pridanej hodnoty (343)","168",668.6,31031.67]
["18.","Ostatné dane a poplatky (345)","169"]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",1066771.69,8731971.2]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",6.402126855E7,3.8537793E7]
["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",1.13331243877E9,8.7842306401E8]
["C.1.","Výdavky budúcich období (383)","181"]
["2.","Výnosy budúcich období (384)","182",1.13331243877E9,8.7842306401E8]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]