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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Jednotný majetkový fond zväzov odborových organizácií v Slovenskej republike"]
["IČO:","30779618"]
["DIČ:","2020373432"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Odborárske námestie 2618/3"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.03.2023"]
["Zostavená dňa:","20.02.2023"]
["Schválená dňa:","15.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.09.2025 11:01:39"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2020373432"]
["IČO:","30779618"]
["SK NACE:","68200 Prenájom vlast.nehnuteľ."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Jednotný majetkový fond zväzov odborových organizácií v SR%0A"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Odborárske námestie"]
["Číslo:","3"]
["PSČ:","81570"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.02.2023"]
["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",1.3351728418E8,7.078230652E7,6.273497766E7,6.56274218E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",169326.99,168313.23,1013.76,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",166839.05,166839.05,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",1474.18,1474.18,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",1013.76,0.0,1013.76,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.0497966523E8,5.144198444E7,5.353768079E7,5.515125984E7]
["A.II.1","Pozemky (031)","10",7900488.01,0.0,7900488.01,7897788.01]
["2.","Umelecké diela a zbierky (032)","11",347167.01,0.0,347167.01,347167.01]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.43072518E7,4.942232319E7,4.488492861E7,4.651608852E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1852244.11,1551287.19,300956.92,348640.64]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",130040.63,93783.1,36257.53,27452.07]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",243947.8,243947.8,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",8895.31,8895.31,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",189630.56,121747.85,67882.71,14123.59]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",2.836829196E7,1.917200885E7,9196283.11,1.047616196E7]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2.107296896E7,1.908907635E7,1983892.61,3226161.96]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",7000000.0,0.0,7000000.0,7000000.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",212390.5,0.0,212390.5,250000.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",82932.5,82932.5,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",1.024548292E7,269222.3,9976260.62,1.16353247E7]
["B.I.","Zásoby r. 031 až r. 036","30",14622.02,0.0,14622.02,10795.44]
["B.I.1.","Materiál (112 + 119) - 191","31",13631.34,0.0,13631.34,9752.39]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35",990.68,0.0,990.68,1043.05]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",31192.02,1457.14,29734.88,68044.42]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",31192.02,1457.14,29734.88,68044.42]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",1069896.79,267765.16,802131.63,1580577.51]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",981268.93,237811.32,743457.61,1463020.26]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",68529.43,15666.71,52862.72,8322.37]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",null,95695.08]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X"]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",20098.43,14287.13,5811.3,13539.8]
["B.IV.","Finančné účty r. 052 až r. 056","51",9129772.09,0.0,9129772.09,9975907.33]
["B.IV.1.","Pokladnica (211 + 213)","52",2549.66,"X",2549.66,11882.2]
["2.","Bankové účty (221 AÚ + 261)","53",9127222.43,"X",9127222.43,9964025.13]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",147518.69,0.0,147518.69,48065.07]
["C.1.","Náklady budúcich období (381)","58",15547.32,0.0,15547.32,22453.57]
["2.","Príjmy budúcich období (385)","59",131971.37,0.0,131971.37,25611.5]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.4391028579E8,7.105152882E7,7.285875697E7,7.731081157E7]

{"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",7.070446246E7,7.52876286E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",7.862667682E7,8.051183441E7]
["A.I.1.","Základné imanie (411)","63",7.838320066E7,8.026835825E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",243476.16,243476.16]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-7924389.35,-3374510.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",2174.99,-1849695.81]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1480065.9,1319430.65]
["B.I.1.","Rezervy r. 075 až r. 077","74",669991.3,549804.28]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76",72135.11,75010.19]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",597856.19,474794.09]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",316896.17,383649.55]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",5127.96,4428.91]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82",null,60000.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",311768.21,319220.64]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",493178.43,385976.82]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",200026.0,188135.77]
["2.","Záväzky voči zamestnancom (331+ 333)","88",57200.34,76980.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",34088.23,38845.79]
["4.","Daňové záväzky (341 až 345)","90",89787.92,59324.78]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91"]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",112075.94,22690.23]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96"]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",674228.61,703752.32]
["C.I.1.","Výdavky budúcich období (383)","101",3690.0,3606.67]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",624393.77,656628.96]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",46144.84,43516.69]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7.285875697E7,7.731081157E7]

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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",null,130208.08,130208.08,79025.02]
["502","Spotreba energie","2",null,869397.99,869397.99,509180.01]
["504","Predaný tovar","3",null,3350.71,3350.71,1712.08]
["511","Opravy a udržiavanie","4",null,358690.51,358690.51,401281.3]
["512","Cestovné","5",null,2629.06,2629.06,2706.09]
["513","Náklady na reprezentáciu","6",null,1671.99,1671.99,797.46]
["518","Ostatné služby","7",null,280319.86,280319.86,237269.3]
["521","Mzdové náklady","8",null,1138599.3,1138599.3,1050628.2]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",null,365625.86,365625.86,352528.65]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",null,43715.21,43715.21,82437.18]
["528","Ostatné sociálne náklady","12",null,null,null,3749.06]
["531","Daň z motorových vozidiel","13",null,781.12,781.12,719.99]
["532","Daň z nehnuteľností","14",null,369944.55,369944.55,372271.4]
["538","Ostatné dane a poplatky","15",null,26488.12,26488.12,28039.63]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",null,2045.0,2045.0,13.07]
["543","Odpísanie pohľadávky","18",null,null,null,102.0]
["544","Úroky","19"]
["545","Kurzové straty","20",null,2475.5,2475.5,4243.3]
["546","Dary","21"]
["547","Osobitné náklady","22",null,73543.77,73543.77,70262.82]
["548","Manká a škody","23",null,38.66,38.66,206.66]
["549","Iné ostatné náklady","24",null,188946.24,188946.24,298018.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",null,2415606.52,2415606.52,2393291.29]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,61086.37,61086.37,70772.29]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28",null,40.65,40.65,26.79]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32",null,-666450.1,-666450.1,717211.92]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,442800.0,442800.0,442800.0]
["563","Poskytnuté príspevky fyzickým osobám","35"]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",0.0,6111554.97,6111554.97,7119293.86]

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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"]
["602","Tržby z predaja služieb","40",null,5914125.32,5914125.32,4644254.7]
["604","Tržby za predaný tovar","41",null,6670.01,6670.01,4006.69]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46"]
["622","Aktivácia vnútroorganizačných služieb","47"]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50",null,1628.0,1628.0,646.15]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",null,null,null,478.33]
["645","Kurzové zisky","54",null,2475.5,2475.5,4243.3]
["646","Prijaté dary","55",null,20793.84,20793.84,20793.84]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",null,129774.08,129774.08,30501.09]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,77006.14,77006.14,511407.99]
["652","Výnosy z dlhodobého finančného majetku","60",null,7440.87,7440.87,7385.72]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66"]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68"]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",null,20258.83,20258.83,45971.12]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",null,6180172.59,6180172.59,5269688.93]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",null,68617.62,68617.62,-1849604.93]
["591","Daň z príjmov","76",null,66442.63,66442.63,90.88]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",null,2174.99,2174.99,-1849695.81]