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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:","Nadácia Pontis"]
["IČO:","31784828"]
["DIČ:","2021531512"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Zelinárska 5389/2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.06.2023"]
["Zostavená dňa:","02.05.2023"]
["Schválená dňa:","12.06.2023"]
["SA uložená dňa:","30.06.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","02.07.2026 04:52:01"]

{"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:","2021531512"]
["IČO:","31784828"]
["SK NACE:","85590 Ost.vzdelávanie i.n."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Nadácia Pontis"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Zelinárska"]
["Číslo:","2"]
["PSČ:","82108"]
["Obec:","Bratislava-Ružinov-doruč. spln."]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","02.05.2023"]
["Schválená dňa:","12.06.2023"]

{"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",700557.58,420706.8,279850.78,284008.95]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",214192.23,178513.8,35678.43,27507.2]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",184270.65,176953.8,7316.85,15067.02]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",1560.0,1560.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",28361.58,0.0,28361.58,12440.18]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",479062.35,242193.0,236869.35,249198.75]
["A.II.1","Pozemky (031)","10",0.0,0.0,0.0,0.0]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",414736.75,183168.31,231568.44,241936.8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",16445.4,11144.49,5300.91,7261.95]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",0.0,0.0,0.0,0.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",47880.2,47880.2,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",0.0,0.0,0.0,0.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",7303.0,0.0,7303.0,7303.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",7303.0,0.0,7303.0,7303.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",6380833.51,0.0,6380833.51,4449869.02]
["B.I.","Zásoby r. 031 až r. 036","30",0.0,0.0,0.0,0.0]
["B.I.1.","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",1754163.67,0.0,1754163.67,80415.9]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",1754163.67,0.0,1754163.67,80415.9]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",138748.28,0.0,138748.28,55825.8]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",32368.68,0.0,32368.68,34724.17]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",106379.6,0.0,106379.6,21101.63]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",0.0,0.0,0.0,0.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",4487921.56,0.0,4487921.56,4313627.32]
["B.IV.1.","Pokladnica (211 + 213)","52",2436.04,"X",2436.04,2273.95]
["2.","Bankové účty (221 AÚ + 261)","53",4485485.52,"X",4485485.52,4311353.37]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",11418.04,0.0,11418.04,4632.8]
["C.1.","Náklady budúcich období (381)","58",5227.79,0.0,5227.79,4632.8]
["2.","Príjmy budúcich období (385)","59",6190.25,0.0,6190.25,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7092809.13,420706.8,6672102.33,4738510.77]

{"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",3224337.88,3651164.71]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2977217.99,3487193.24]
["A.I.1.","Základné imanie (411)","63",155027.67,155027.67]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2822190.32,3332165.57]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",163971.47,59333.39]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",83148.42,104638.08]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",28540.7,18703.53]
["B.I.1.","Rezervy r. 075 až r. 077","74",18967.08,16178.07]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",18967.08,16178.07]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1348.3,354.38]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",1348.3,354.38]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",8225.32,2171.08]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2399.23,1132.75]
["2.","Záväzky voči zamestnancom (331+ 333)","88",0.0,942.21]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",0.0,0.0]
["4.","Daňové záväzky (341 až 345)","90",5817.45,95.82]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",8.64,0.3]
["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",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",3419223.75,1068642.53]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1665060.08,1068642.53]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1754163.67]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6672102.33,4738510.77]

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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",47389.25,12666.4,60055.65,51262.87]
["502","Spotreba energie","2",1680.84,454.92,2135.76,1995.86]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",1486.29,1127.28,2613.57,4527.38]
["512","Cestovné","5",4346.9,2211.45,6558.35,1948.33]
["513","Náklady na reprezentáciu","6",32599.62,9617.52,42217.14,10477.13]
["518","Ostatné služby","7",785044.87,214551.26,999596.13,875567.63]
["521","Mzdové náklady","8",355182.75,55909.93,411092.68,348753.57]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",122697.69,21563.23,144260.92,121922.44]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",6282.77,7375.41,13658.18,10179.17]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",241.96,284.04,526.0,526.0]
["538","Ostatné dane a poplatky","15",996.4,409.84,1406.24,1027.19]
["541","Zmluvné pokuty a penále","16",23.0,27.0,50.0,0.0]
["542","Ostatné pokuty a penále","17",3.08,35.32,38.4,30.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.04]
["545","Kurzové straty","20",104.27,79.15,183.42,73.3]
["546","Dary","21",5996.57,0.0,5996.57,1512.56]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",3568.14,1663.01,5231.15,3611.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",18552.55,6025.82,24578.37,39547.04]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",59814.84,0.0,59814.84,85804.96]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1004182.11,0.0,1004182.11,1061613.9]
["563","Poskytnuté príspevky fyzickým osobám","35",136645.05,0.0,136645.05,46197.92]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",2872104.14,0.0,2872104.14,2018933.86]
["567","Poskytnuté príspevky z verejnej zbierky","37",75025.51,0.0,75025.51,63378.63]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",5533968.6,334001.58,5867970.18,4748891.54]

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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",104039.65,365652.0,469691.65,429454.46]
["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",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",0.0,299.11,299.11,272.14]
["646","Prijaté dary","55",3727.7,0.0,3727.7,4969.06]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.02,0.02,0.0]
["649","Iné ostatné výnosy","58",0.0,128.78,128.78,0.0]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,82.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,3.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",531761.85,0.0,531761.85,465857.88]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,0.0,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",1624405.01,0.0,1624405.01,1403629.28]
["663","Prijaté príspevky od fyzických osôb","69",226146.36,0.0,226146.36,229598.82]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",3044588.01,0.0,3044588.01,2242524.91]
["667","Prijaté príspevky z verejných zbierok","72",59193.84,0.0,59193.84,85314.82]
["691","Dotácie","73",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5593862.42,366079.91,5959942.33,4861706.37]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",59893.82,32078.33,91972.15,112814.83]
["591","Daň z príjmov","76",0.0,8823.73,8823.73,8176.75]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",59893.82,23254.6,83148.42,104638.08]