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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","DataCentrum elektronizácie územnej samosprávy Slovenska"]
["IČO:","45736359"]
["DIČ:","2023345962"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Námestie Mateja Korvína 7842/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.06.2022"]
["Zostavená dňa:","06.06.2022"]
["Schválená dňa:","14.12.2022"]
["SA uložená dňa:","28.06.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","03.06.2026 08:57:53"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2021"]
["Daňové identifikačné číslo:","2023345962"]
["IČO:","45736359"]
["SID:",""]
["SK NACE:","94999 Čin.ost.členských org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","DataCentrum elektronizácie územnej samosprávy Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Námestie Mateja Korvína 7842/1"]
["číslo:",""]
["PSČ:","81107"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","06.06.2022"]
["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",4.942079646E7,4.821495452E7,1205841.94,5948065.06]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3.365708148E7,3.266148664E7,995594.84,5860572.18]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3.315886068E7,3.266148664E7,497374.04,5184492.18]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",498220.8,0.0,498220.8,676080.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.576371498E7,1.555346788E7,210247.1,87492.88]
["","Pozemky (031)","10",0.0,null,0.0,0.0]
["","Umelecké diela a zbierky (032)","11",0.0,null,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",69690.4,27418.36,42272.04,54943.08]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4913856.91,4748380.03,165476.88,21847.16]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",54437.79,54437.79,0.0,8152.73]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,null,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",1.072572988E7,1.07232317E7,2498.18,2549.91]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",6677293.85,0.0,6677293.85,5670549.06]
["1.","Zásoby r. 031 až r. 036","30",1157.64,0.0,1157.64]
["","Materiál (112 + 119) - 191","31",1157.64,0.0,1157.64]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",16725.64,0.0,16725.64,16725.64]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",16725.64,0.0,16725.64,16725.64]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",58694.08,0.0,58694.08,54492.11]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",686.2,0.0,686.2,1392.3]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",56946.29,0.0,56946.29,53082.91]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46"]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47"]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",null,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",null,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",1061.59,0.0,1061.59,16.9]
["4.","Finančné účty r. 052 až r. 056","51",6600716.49,0.0,6600716.49,5599331.31]
["","Pokladnica (211 + 213)","52",11.5,null,11.5,286.93]
["","Bankové účty (221 AÚ + 261)","53",6600704.99,null,6600704.99,5599044.38]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,null,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55"]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",11591.09,null,11591.09,12222.62]
["1.","Náklady budúcich období (381)","58",11591.09,null,11591.09,12222.62]
["","Príjmy budúcich období (385)","59"]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.61096814E7,4.821495452E7,7894726.88,1.163083674E7]

{"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",2735062.52,2070693.11]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",0.0,0.0]
["","Základné imanie (411)","63"]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64"]
["","Fond reprodukcie (413)","65"]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66"]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67"]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",1752976.75,1895359.13]
["","Rezervný fond (421)","69"]
["","Fondy tvorené zo zisku (423)","70",1752976.75,1895359.13]
["","Ostatné fondy (427)","71"]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",317716.36,-142382.38]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",664369.41,317716.36]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1391825.86,1388696.41]
["1.","Rezervy r. 076 až r. 078","75",38380.92,26640.01]
["","Rezervy zákonné (451AÚ)","76"]
["","Ostatné rezervy (459AÚ)","77"]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",38380.92,26640.01]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",2537.48,4080.79]
["","Záväzky zo sociálneho fondu (472)","80",2537.48,4080.79]
["","Vydané dlhopisy (473)","81",0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0]
["","Dlhodobé prijaté preddavky (475)","83"]
["","Dlhodobé nevyfakturované dodávky (476)","84"]
["","Dlhodobé zmenky na úhradu (478)","85"]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86"]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1350907.46,1357975.61]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1188931.46,1256724.14]
["","Záväzky voči zamestnancom (331+ 333)","89",31742.53,47008.5]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",22960.86,37637.99]
["","Daňové záväzky (341 až 345)","91",7272.61,16604.98]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92"]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93"]
["","Záväzky voči účastníkom združení (368)","94"]
["","Spojovací účet pri združení (396)","95"]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",100000.0]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97"]
["","Dlhodobé bankové úvery (461AÚ)","98"]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99"]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",3767838.5,8171447.22]
["1.","Výdavky budúcich období (383)","102"]
["","Výnosy budúcich období (384)","103",3767838.5,8171447.22]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7894726.88,1.163083674E7]

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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",28113.96,0.0,28113.96,28722.1]
["502","Spotreba energie","2",7045.47,0.0,7045.47,7417.5]
["504","Predaný tovar","3",null,0.0]
["511","Opravy a udržiavanie","4",2649.56,0.0,2649.56,2388.02]
["512","Cestovné","5",2784.58,0.0,2784.58,121.3]
["513","Náklady na reprezentáciu","6",2919.19,0.0,2919.19,1823.68]
["518","Ostatné služby","7",3654442.74,0.0,3654442.74,3543208.35]
["521","Mzdové náklady","8",666889.25,0.0,666889.25,607320.6]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",229669.92,0.0,229669.92,203999.92]
["525","Ostatné sociálne poistenie","10",null,0.0]
["527","Zákonné sociálne náklady","11",20556.7,0.0,20556.7,13774.69]
["528","Ostatné sociálne náklady","12",null,0.0]
["531","Daň z motorových vozidiel","13",null,0.0]
["532","Daň z nehnuteľností","14",null,0.0]
["538","Ostatné dane a poplatky","15",358.52,0.0,358.52,293.96]
["541","Zmluvné pokuty a penále","16",null,0.0]
["542","Ostatné pokuty a penále","17",30.0,0.0,30.0]
["543","Odpísanie pohľadávky","18",null,0.0]
["544","Úroky","19",null,0.0]
["545","Kurzové straty","20",null,0.0]
["546","Dary","21",null,0.0]
["547","Osobitné náklady","22",null,0.0]
["548","Manká a škody","23",null,0.0]
["549","Iné ostatné náklady","24",3365.83,0.0,3365.83,2140.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5909976.07,0.0,5909976.07,5514035.71]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,0.0]
["553","Predané cenné papiere","27",null,0.0]
["554","Predaný materiál","28",null,0.0]
["555","Náklady na krátkodobý finančný majetok","29",null,0.0]
["556","Tvorba fondov","30",null,0.0]
["557","Náklady na precenenie cenných papierov","31",null,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",null,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",null,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",null,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.052880179E7,0.0,1.052880179E7,9925245.83]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",498.14,0.0,498.14,673.49]
["645","Kurzové zisky","54",null,0.0]
["646","Prijaté dary","55",null,0.0]
["647","Osobitné výnosy","56",null,0.0]
["648","Zákonné poplatky","57",631.4,0.0,631.4,378.26]
["649","Iné ostatné výnosy","58",null,0.0,null,425.82]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,0.0,null,3825.0]
["652","Výnosy z dlhodobého finančného majetku","60",null,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,0.0]
["654","Tržby z predaja materiálu","62",null,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",null,0.0]
["656","Výnosy z použitia fondu","64",null,0.0]
["657","Výnosy z precenenia cenných papierov","65",null,0.0]
["658","Výnosy z nájmu majetku","66",null,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",null,0.0]
["662","Prijaté príspevky od iných organizácií","68",null,0.0]
["663","Prijaté príspevky od fyzických osôb","69",null,0.0]
["664","Prijaté členské príspevky","70",2602784.76,0.0,2602784.76,2612595.8]
["665","Príspevky z podielu zaplatenej dane","71",null,0.0]
["667","Prijaté príspevky z verejných zbierok","72",null,0.0]
["691","Dotácie","73",8589351.48,0.0,8589351.48,7625191.73]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.119326578E7,0.0,1.119326578E7,1.02430901E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",664463.99,0.0,664463.99,317844.27]
["591","Daň z príjmov","76",94.58,0.0,94.58,127.91]
["595","Dodatočné odvody dane z príjmov","77",null,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",664369.41,0.0,664369.41,317716.36]