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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:","Slovenská obchodná a priemyselná komora"]
["IČO:","30842654"]
["DIČ:","2020815236"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Grösslingová 2478/4"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2024"]
["Zostavená dňa:","12.03.2024"]
["Schválená dňa:","21.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.08.2025 22:23:25"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2020815236"]
["IČO:","30842654"]
["SK NACE:","94110 Čin.podnikateľ,zam.org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Slovenská obchodná a priemyselná komora"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Grösslingová"]
["Číslo:","2478/4"]
["PSČ:","81603"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.03.2024"]
["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",2401499.42,1106106.68,1295392.74,869714.96]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",166506.27,152392.35,14113.92,26618.71]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",96640.27,82526.35,14113.92,26618.71]
["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",16182.93,16182.93,0.0,0.0]
["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",1044946.42,953714.33,91232.09,95802.43]
["A.II.1","Pozemky (031)","10",31374.16,null,31374.16,31374.16]
["2.","Umelecké diela a zbierky (032)","11",8982.4,null,8982.4,8982.4]
["3.","Stavby 021 - (081 + 092AÚ)","12",257013.62,257013.62,0.0,0.0]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",140629.44,129557.59,11071.85,4386.31]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",301923.01,262119.33,39803.68,51059.56]
["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",305023.79,305023.79,0.0,0.0]
["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",1190046.73,0.0,1190046.73,747293.82]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",6639.0,null,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",1167466.35,null,1167466.35,724713.44]
["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",5293078.61,45.0,5293033.61,5324306.26]
["B.I.","Zásoby r. 031 až r. 036","30",56487.44,0.0,56487.44,58449.66]
["B.I.1.","Materiál (112 + 119) - 191","31",14403.42,null,14403.42,10024.89]
["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",42084.02,null,42084.02,48424.77]
["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",199057.5,45.0,199012.5,167922.57]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",133407.82,45.0,133362.82,106381.39]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",4512.9,null,4512.9,2230.58]
["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",61136.78,null,61136.78,59310.6]
["B.IV.","Finančné účty r. 052 až r. 056","51",5037533.67,0.0,5037533.67,5097934.03]
["B.IV.1.","Pokladnica (211 + 213)","52",9029.4,"X",9029.4,7693.27]
["2.","Bankové účty (221 AÚ + 261)","53",5028504.27,"X",5028504.27,4660240.76]
["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,0.0,430000.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",75601.21,0.0,75601.21,63641.09]
["C.1.","Náklady budúcich období (381)","58",8131.13,null,8131.13,8278.54]
["2.","Príjmy budúcich období (385)","59",67470.08,null,67470.08,55362.55]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7770179.24,1106151.68,6664027.56,6257662.31]

{"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",5254739.75,5030876.7]
["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",4498907.05,4302368.55]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",190730.33,163405.78]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1378317.46,1202466.76]
["B.I.1.","Rezervy r. 075 až r. 077","74",480770.74,376716.08]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76",5348.39,5697.05]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",475422.35,371019.03]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",99945.01,76958.79]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",99945.01,76958.79]
["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",788974.42,736347.74]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",510108.58,472905.41]
["2.","Záväzky voči zamestnancom (331+ 333)","88",97446.02,102549.09]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",47028.5,51748.49]
["4.","Daňové záväzky (341 až 345)","90",35796.18,34875.39]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",40464.74,27625.6]
["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",58130.4,46643.76]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",8627.29,12444.15]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",5661.53,8627.25]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",2965.76,3816.9]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",30970.35,24318.85]
["C.I.1.","Výdavky budúcich období (383)","101",15014.84,8338.69]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",15955.51,15980.16]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6664027.56,6257662.31]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",45982.15,12474.84,58456.99,49766.37]
["502","Spotreba energie","2",54033.42,13489.97,67523.39,45350.01]
["504","Predaný tovar","3",5722.6,1428.7,7151.3,10660.86]
["511","Opravy a udržiavanie","4",14223.82,3551.11,17774.93,11529.23]
["512","Cestovné","5",23083.91,2642.8,25726.71,19349.86]
["513","Náklady na reprezentáciu","6",60287.52,null,60287.52,40884.16]
["518","Ostatné služby","7",571694.9,41354.07,613048.97,668959.14]
["521","Mzdové náklady","8",1424036.68,288447.67,1712484.35,1498843.14]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",434408.67,87983.32,522391.99,432823.2]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",59563.99,null,59563.99,52943.94]
["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",2382.78,null,2382.78,2002.13]
["541","Zmluvné pokuty a penále","16",null,null,null,4.99]
["542","Ostatné pokuty a penále","17",206.0,null,206.0,152.0]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",289.15,null,289.15,384.59]
["545","Kurzové straty","20",84.94,null,84.94,342.54]
["546","Dary","21",1313.15,null,1313.15,1885.82]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",21426.95,null,21426.95,21708.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",53160.28,13271.98,66432.26,77708.54]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27",null,123613.88,123613.88,180000.0]
["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",159.0,null,159.0,97.2]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",36510.45,null,36510.45,34265.14]
["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",2810029.89,588258.34,3398288.23,3151120.77]

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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",1614580.72,230560.27,1845140.99,1702596.42]
["604","Tržby za predaný tovar","41",5449.73,15255.82,20705.55,20524.23]
["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",68411.26,23300.0,91711.26,39009.44]
["645","Kurzové zisky","54",5.84,null,5.84,2.77]
["646","Prijaté dary","55",null,null,null,18937.6]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",2150.31,null,2150.31,6527.14]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3500.0,null,3500.0,1000.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61",null,126396.37,126396.37,190409.03]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63",null,22432.13,22432.13,15541.97]
["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",8102.88,null,8102.88,12324.0]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70",1204960.0,null,1204960.0,1034318.67]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",282887.34,null,282887.34,283696.84]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3190048.08,417944.59,3607992.67,3324888.11]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",380018.19,-170313.75,209704.44,173767.34]
["591","Daň z príjmov","76",13526.81,5447.3,18974.11,10361.56]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",366491.38,-175761.05,190730.33,163405.78]