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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:","Spišská katolícka charita"]
["IČO:","35514221"]
["DIČ:","2020720966"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Slovenská 1765/30"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2023"]
["Zostavená dňa:","07.03.2023"]
["Schválená dňa:","28.03.2023"]
["SA uložená dňa:","11.04.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.05.2026 00:36:59"]

{"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:","2020720966"]
["IČO:","35514221"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Spišská katolícka charita"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Slovenská"]
["Číslo:","1765/30"]
["PSČ:","05201"]
["Obec:","Spišská Nová Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","07.03.2023"]
["Schválená dňa:","28.03.2023"]

{"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",1.318372538E7,5810702.47,7373022.91,6521386.82]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",150000.0,150000.0,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4"]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",150000.0,150000.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.255247538E7,5203702.47,7348772.91,6517136.82]
["A.II.1","Pozemky (031)","10",458861.93,null,458861.93,435238.75]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12",9251599.82,3494417.59,5757182.23,5184288.5]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",798161.29,685566.62,112594.67,107588.93]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1512321.47,1023718.26,488603.21,394510.34]
["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"]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",527030.87,0.0,527030.87,380138.06]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",4500.0,0.0,4500.0,15372.24]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",481250.0,457000.0,24250.0,4250.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",4250.0,0.0,4250.0,4250.0]
["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"]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",477000.0,457000.0,20000.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
["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",2273692.27,3727.56,2269964.71,2124035.48]
["B.I.","Zásoby r. 031 až r. 036","30",58927.94,0.0,58927.94,57013.32]
["B.I.1.","Materiál (112 + 119) - 191","31",37223.46,null,37223.46,34343.64]
["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",21704.48,null,21704.48,22669.68]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37"]
["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",1390047.46,3727.56,1386319.9,1417521.9]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",361345.32,0.0,361345.32,368422.89]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",185986.12,3727.56,182258.56,73959.22]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",6086.67,"X",6086.67,5939.32]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",809301.77,"X",809301.77,959965.74]
["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",27327.58,null,27327.58,9234.73]
["B.IV.","Finančné účty r. 052 až r. 056","51",824716.87,0.0,824716.87,649500.26]
["B.IV.1.","Pokladnica (211 + 213)","52",43558.31,"X",43558.31,45208.99]
["2.","Bankové účty (221 AÚ + 261)","53",781158.56,"X",781158.56,543882.72]
["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",0.0,null,0.0,60408.55]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",4000.0,0.0,4000.0]
["C.1.","Náklady budúcich období (381)","58",4000.0,0.0,4000.0,0.0]
["2.","Príjmy budúcich období (385)","59"]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.546141765E7,5814430.03,9646987.62,8645422.3]

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["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",3270242.88,3072581.95]
["A.I.","Imanie a fondy r. 063 až r. 066","62",423919.23,423919.23]
["A.I.1.","Základné imanie (411)","63",423919.23,423919.23]
["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"]
["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",2648465.69,2590647.3]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",197857.96,58015.42]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",473039.17,90955.31]
["B.I.1.","Rezervy r. 075 až r. 077","74",61057.01,25105.46]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",61057.01,25105.46]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",13923.98,4502.25]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",13923.98,4502.25]
["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",398058.18,61347.6]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",304498.38,42099.98]
["2.","Záväzky voči zamestnancom (331+ 333)","88",14664.13,170.15]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",28.98,0.0]
["4.","Daňové záväzky (341 až 345)","90",10389.67,0.0]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",62061.03,16741.07]
["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",6415.99,2336.4]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["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",5903705.57,5481885.04]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1110624.91,1458623.33]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",4793080.66,4023261.71]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9646987.62,8645422.3]

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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",1309084.65,null,1309084.65,980653.91]
["502","Spotreba energie","2",298214.14,11951.07,310165.21,260215.84]
["504","Predaný tovar","3",0.0,907.94,907.94,1063.56]
["511","Opravy a udržiavanie","4",246985.2,6573.2,253558.4,292531.07]
["512","Cestovné","5",23717.54,0.0,23717.54,7044.84]
["513","Náklady na reprezentáciu","6",7791.0,0.0,7791.0,9069.58]
["518","Ostatné služby","7",516558.15,169.16,516727.31,332665.08]
["521","Mzdové náklady","8",5905726.56,0.0,5905726.56,5447440.45]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2028958.47,0.0,2028958.47,1866582.55]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",244801.41,0.0,244801.41,151992.17]
["528","Ostatné sociálne náklady","12",6212.0,0.0,6212.0,3154.22]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",3771.25,18.86,3790.11,3248.72]
["538","Ostatné dane a poplatky","15",12438.76,102.96,12541.72,11712.89]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",22742.78,0.0,22742.78,23.0]
["543","Odpísanie pohľadávky","18",8169.15,0.0,8169.15,9079.42]
["544","Úroky","19"]
["545","Kurzové straty","20",2349.06,0.0,2349.06,0.0]
["546","Dary","21",77074.98,0.0,77074.98,82526.55]
["547","Osobitné náklady","22",704277.27,0.0,704277.27,24376.7]
["548","Manká a škody","23",5415.19,0.0,5415.19,0.0]
["549","Iné ostatné náklady","24",35274.5,0.0,35274.5,20089.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",403548.24,8044.86,411593.1,359214.53]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,43114.61,43114.61,513.05]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29",null,60408.55,60408.55,0.0]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31",null,null,null,-34832.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-13300.0,0.0,-13300.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,null,null,560.0]
["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",1.18498103E7,131291.21,1.198110151E7,9828925.13]

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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",4258381.44,0.0,4258381.44,3968720.82]
["604","Tržby za predaný tovar","41",0.0,907.94,907.94,1063.56]
["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",35356.62,0.0,35356.62,23594.06]
["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",11.72,0.0,11.72,1167.61]
["645","Kurzové zisky","54",1.92,0.0,1.92,0.0]
["646","Prijaté dary","55",18661.47,0.0,18661.47,7002.85]
["647","Osobitné výnosy","56",17338.76,0.0,17338.76,4199.67]
["648","Zákonné poplatky","57",251.67,0.0,251.67]
["649","Iné ostatné výnosy","58",181838.29,0.0,181838.29,163494.22]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,47250.0,47250.0,3005.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63",null,55353.02,55353.02,0.0]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",0.0,8775.4,8775.4,3638.44]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",1029687.06,0.0,1029687.06,85386.76]
["663","Prijaté príspevky od fyzických osôb","69",395009.12,0.0,395009.12,481808.04]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72",104061.32,0.0,104061.32,37866.74]
["691","Dotácie","73",6026075.94,0.0,6026075.94,5106250.6]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.206667533E7,112286.36,1.217896169E7,9887198.37]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",216865.03,-19004.85,197860.18,58273.24]
["591","Daň z príjmov","76",2.22,0.0,2.22,257.82]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",216862.81,-19004.85,197857.96,58015.42]