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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Slovenská obchodná a priemyselná komora"]
["IČO:","30842654"]
["DIČ:","2020815236"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Grösslingová 2478/4"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2023"]
["Zostavená dňa:","07.03.2023"]
["Schválená dňa:","16.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.05.2025 23:22:54"]

{"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:","2020815236"]
["IČO:","30842654"]
["SK NACE:","94110 Čin.podnikateľ,zam.org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Slovenská obchodná a priemyselná komora"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Grösslingová"]
["Číslo:","2478/4"]
["PSČ:","81603"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","07.03.2023"]
["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",1986618.85,1116903.89,869714.96,806701.04]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",167501.98,140883.27,26618.71,28967.25]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",96640.27,70021.56,26618.71,19217.25]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",53683.07,53683.07,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",17178.64,17178.64,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,9750.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1071823.05,976020.62,95802.43,121189.7]
["A.II.1","Pozemky (031)","10",31374.16,0.0,31374.16,31374.16]
["2.","Umelecké diela a zbierky (032)","11",8982.4,0.0,8982.4,8982.4]
["3.","Stavby 021 - (081 + 092AÚ)","12",257013.62,257013.62,0.0,10903.57]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",140454.43,136068.12,4386.31,6335.47]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",308223.08,257163.52,51059.56,63594.1]
["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",325775.36,325775.36,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19"]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",747293.82,0.0,747293.82,656544.09]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",6639.0,0.0,6639.0,6639.0]
["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",724713.44,null,724713.44,633963.71]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",15941.38,null,15941.38,15941.38]
["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",5324456.26,150.0,5324306.26,5744161.82]
["B.I.","Zásoby r. 031 až r. 036","30",58449.66,null,58449.66,65504.55]
["B.I.1.","Materiál (112 + 119) - 191","31",10024.89,null,10024.89,13312.5]
["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",48424.77,null,48424.77,52192.05]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38"]
["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",168072.57,150.0,167922.57,162450.68]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",106531.39,150.0,106381.39,108122.44]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2230.58,null,2230.58,5168.95]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["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",59310.6,null,59310.6,49159.29]
["B.IV.","Finančné účty r. 052 až r. 056","51",5097934.03,null,5097934.03,5516206.59]
["B.IV.1.","Pokladnica (211 + 213)","52",7693.27,"X",7693.27,7913.57]
["2.","Bankové účty (221 AÚ + 261)","53",4660240.76,"X",4660240.76,5108293.02]
["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",430000.0,null,430000.0,400000.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",63641.09,null,63641.09,53538.95]
["C.1.","Náklady budúcich období (381)","58",8278.54,null,8278.54,8821.72]
["2.","Príjmy budúcich období (385)","59",55362.55,null,55362.55,44717.23]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7374716.2,1117053.89,6257662.31,6604401.81]

{"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",5030876.7,4899695.92]
["A.I.","Imanie a fondy r. 063 až r. 066","62",485304.19,485304.19]
["A.I.1.","Základné imanie (411)","63",485304.19,485304.19]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",79798.18,79798.18]
["A.II.1.","Rezervný fond (421)","68",73922.86,73922.86]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",5875.32,5875.32]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",4302368.55,4173467.2]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",163405.78,161126.35]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1202466.76,1665285.84]
["B.I.1.","Rezervy r. 075 až r. 077","74",376716.08,556594.21]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76",5697.05,5697.05]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",371019.03,550897.16]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",76958.79,53300.96]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",76958.79,53300.96]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85"]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",736347.74,1037343.57]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",472905.41,779347.71]
["2.","Záväzky voči zamestnancom (331+ 333)","88",102549.09,102645.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",51748.49,53920.25]
["4.","Daňové záväzky (341 až 345)","90",34875.39,38853.22]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",27625.6,16102.39]
["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",46643.76,46475.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",12444.15,18047.1]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",8627.25,12444.11]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",3816.9,5602.99]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",24318.85,39420.05]
["C.I.1.","Výdavky budúcich období (383)","101",8338.69,8456.02]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",15980.16,30964.03]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6257662.31,6604401.81]

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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",42657.86,7108.51,49766.37,42314.1]
["502","Spotreba energie","2",34481.13,10868.88,45350.01,38771.59]
["504","Predaný tovar","3",8105.81,2555.05,10660.86,39640.89]
["511","Opravy a udržiavanie","4",8766.06,2763.17,11529.23,23188.98]
["512","Cestovné","5",16567.22,2782.64,19349.86,16575.28]
["513","Náklady na reprezentáciu","6",40884.16,null,40884.16,20193.86]
["518","Ostatné služby","7",610826.27,58132.87,668959.14,587953.25]
["521","Mzdové náklady","8",1209882.93,288960.21,1498843.14,1703703.64]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",350309.1,82514.1,432823.2,522009.11]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",52943.94,null,52943.94,50463.32]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",1459.53,null,1459.53,1459.53]
["538","Ostatné dane a poplatky","15",2002.13,null,2002.13,6355.44]
["541","Zmluvné pokuty a penále","16",4.99,null,4.99,9.98]
["542","Ostatné pokuty a penále","17",152.0,null,152.0,63.7]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",384.59,null,384.59,68.35]
["545","Kurzové straty","20",342.54,null,342.54,29.43]
["546","Dary","21",1885.82,null,1885.82,1323.99]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",21708.38,null,21708.38,18687.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",59084.41,18624.13,77708.54,68129.9]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27",null,180000.0,180000.0,31232.5]
["554","Predaný materiál","28"]
["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",97.2,null,97.2,52.8]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",34265.14,null,34265.14,32618.04]
["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",2496811.21,654309.56,3151120.77,3204845.23]

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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",1491247.34,211349.08,1702596.42,1929840.3]
["604","Tržby za predaný tovar","41",3689.74,16834.49,20524.23,56714.37]
["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"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",24209.44,14800.0,39009.44,36130.19]
["645","Kurzové zisky","54",2.77,null,2.77,14.67]
["646","Prijaté dary","55",18937.6,null,18937.6]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57",null,null,null,2442.73]
["649","Iné ostatné výnosy","58",6527.14,null,6527.14,7854.57]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1000.0,null,1000.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61",null,190409.03,190409.03,30442.0]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63",null,15541.97,15541.97,15900.0]
["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",12324.0,null,12324.0,5650.96]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70",1034318.67,null,1034318.67,1005231.0]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",283696.84,null,283696.84,283793.53]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2875953.54,448934.57,3324888.11,3374014.32]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",379142.33,-205374.99,173767.34,169169.09]
["591","Daň z príjmov","76",4599.81,5761.75,10361.56,8042.74]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",374542.52,-211136.74,163405.78,161126.35]