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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:","Ministerstvo financií Slovenskej republiky"]
["IČO:","00151742"]
["DIČ:","2020798351"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Štefanovičova 5"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.04.2024"]
["Zostavená dňa:","30.04.2024"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","30.05.2025 06:08:36"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2023",null,null,"2022"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",3.074247829687E10,3.96092559352E9,2.678155270335E10,2.769886420215E10]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",2.04383745305E9,3.6526870202E8,1.67856875103E9,1.71741731272E9]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",3.7478746937E8,3.1944506975E8,5.534239962E7,6.233446147E7]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",null,null,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",3.3311953328E8,3.0656399622E8,2.655553706E7,4.545097652E7]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",1.399795554E7,1.288107353E7,1116882.01,1273445.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",null,null,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",null,null,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",2.766998055E7,null,2.766998055E7,1.561003995E7]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",null,null,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",5.670017799E7,4.563087209E7,1.10693059E7,1.16813614E7]
["A.II.1.","Pozemky (031) - (092AÚ)","12",910408.07,null,910408.07,910408.07]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",53593.3,null,53593.3,30099.92]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",null,null,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",1.614833266E7,8010290.23,8138042.43,8980287.73]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",3.904408025E7,3.731843807E7,1725642.18,1619265.29]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",416271.66,302143.79,114127.87,134140.39]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",null,null,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",null,null,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",null,null,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",null,null,0.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",127492.05,null,127492.05,7160.0]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",null,null,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",1.61234980569E9,192760.18,1.61215704551E9,1.64340148985E9]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",5.2926E8,null,5.2926E8,5.2926E8]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",null,null,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",null,null,0.0]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",674208.15,192760.18,481447.97,498781.18]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",null,null,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",null,null,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",1.08241559754E9,null,1.08241559754E9,1.11364270867E9]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",null,null,0.0]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",2.769908497083E10,3.5956568915E9,2.410342807933E10,2.533642991682E10]
["B.I.","Zásoby súčet (r. 035 až 039)","34",3.068581873E7,3.063512958E7,50689.15,36675.51]
["B.I.1.","Materiál (112 + 119) - (191)","35",1.693097286E7,1.688028371E7,50689.15,36675.51]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",null,null,0.0]
["3.","Výrobky (123) - (194)","37",null,null,0.0]
["4.","Zvieratá (124) - (195)","38",null,null,0.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",1.375484587E7,1.375484587E7,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",1.179197901586E10,0.0,1.179197901586E10,1.011148408673E10]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",3.2760738484E8,null,3.2760738484E8,3.2907943445E8]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",1.113329203299E10,null,1.113329203299E10,9.49535701053E9]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",null,null,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",3.3107959803E8,null,3.3107959803E8,2.8704764175E8]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",null,null,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",null,null,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",null,null,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",1.0344805599E8,1.79643017E7,8.548375429E7,6.687819581E7]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",null,null,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",null,null,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",null,null,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",null,null,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",null,null,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",null,null,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",null,null,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",null,null,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",1.0344805599E8,1.79643017E7,8.548375429E7,6.687819581E7]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",1.026950098536E10,3.49776064787E9,6.77174033749E9,8.1405390279E9]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",null,null,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",null,null,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",null,null,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",1.675567133E7,null,1.675567133E7,1.643449027E7]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",null,null,0.0,188620.19]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",3.068121068E7,6122805.68,2.4558405E7,2.264361229E7]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",3.68978564366E9,3.34030517545E9,3.4948046821E8,4.4162748751E8]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",null,null,0.0]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",null,null,0.0]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",94173.32,null,94173.32,9.24]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",null,null,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",null,null,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",null,null,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",null,null,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",null,null,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",null,null,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",null,null,0.0,3.501548307E7]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",null,null,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",null,null,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",null,null,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",6.53218428637E9,1.5133266674E8,6.38085161963E9,7.62462932533E9]
["22.","Spojovací účet pri združení (396AÚ)","82",null,null,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",null,null,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",null,null,0.0]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",5.03451834674E9,0.0,5.03451834674E9,6.38753753337E9]
["B.V.1.","Pokladnica (211)","86",null,null,0.0]
["2.","Ceniny (213)","87",null,null,0.0]
["3.","Bankové účty (221AÚ +/- 261)","88",5.03451834674E9,null,5.03451834674E9,6.38753753337E9]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",null,null,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",null,null,0.0]
["6.","Príjmový rozpočtový účet (223)","91",null,null,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",null,null,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",null,null,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",null,null,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",null,null,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",null,null,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",null,null,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",4.6895274815E8,4.929681235E7,4.196559358E8,6.299543975E8]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",null,null,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",3.8185285E8,null,3.8185285E8,5.7547535617E8]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",8.709780883E7,4.929472303E7,3.78030858E7,5.447904133E7]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",2089.32,2089.32,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",null,null,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",0.0,0.0,0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",null,null,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",null,null,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",null,null,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",null,null,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",null,null,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",9.9955587299E8,0.0,9.9955587299E8,6.4501697261E8]
["C.1.","Náklady budúcich období (381)","111",9.9955274034E8,null,9.9955274034E8,6.4018188169E8]
["2.","Komplexné náklady budúcich období (382)","112",null,null,0.0]
["3.","Príjmy budúcich období (385)","113",3132.65,null,3132.65,4835090.92]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",null,null,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2023","2022"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",2.678155270335E10,2.769886420215E10]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",-8.794389704686E10,-9.446453072934E10]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",0.0,1.042254732E7]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118"]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",null,1.042254732E7]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",0.0,1.6E7]
["A.II.1.","Zákonný rezervný fond (421)","121"]
["2.","Ostatné fondy (427)","122",null,1.6E7]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",-8.794389704686E10,-9.449095327666E10]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",-9.449497032371E10,-8.950358650715E10]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",6.55107327685E9,-4.98736676951E9]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",1.1352385528155E11,1.2086234560511E11]
["B.I.","Rezervy súčet (r. 128 až 131)","127",2.654843136065E10,3.996992272446E10]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129",2.651745595187E10,3.994641640358E10]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130"]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",3.097540878E7,2.350632088E7]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",4.7101118038E8,4.4652984359E8]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133"]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134"]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135"]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136"]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137"]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138"]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",4.7101118038E8,4.4652984359E8]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",5.743242316066E10,5.150390569049E10]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",1.76158651542E9,1.23718939746E9]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142"]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143"]
["4.","Záväzky zo sociálneho fondu (472)","144",278575.79,269262.7]
["5.","Záväzky z nájmu (474AÚ)","145"]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",6.980937009E7,8.458285843E7]
["8.","Predané opcie (377AÚ)","148"]
["9.","Iné záväzky (379AÚ)","149"]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",5.560074869936E10,5.01818641719E10]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",1.971401378926E10,1.973098492219E10]
["B.IV.1.","Dodávatelia (321)","152",410523.87,12500.0]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154",3.42564438E7,3.532239336E7]
["4.","Ostatné záväzky (325, 479AÚ)","155",1.254540814E7,1.7266829564E8]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",1811549.4,3025382.24]
["6.","Záväzky z nájmu (474AÚ)","157"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",3.502016313E7]
["8.","Predané opcie (377AÚ)","159"]
["9.","Iné záväzky (379AÚ)","160",1.843278567952E10,1.787778165155E10]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161"]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",1647028.68,1479900.37]
["13.","Ostatné záväzky voči zamestnancom (333)","164",9185.35]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",1144806.03,1096460.99]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167"]
["17.","Daň z pridanej hodnoty (343)","168"]
["18.","Ostatné dane a poplatky (345)","169"]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",1.18883620582E9,1.63478785749E9]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",5546795.52,4810480.55]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",9.3579757906E9,9.21100242438E9]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",4.01839370315E9,4.00442172223E9]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",3.828481729E7,4.122967087E7]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",5.30129727016E9,5.16535103128E9]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177"]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178"]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179"]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",1.20159446866E9,1.30104932638E9]
["C.1.","Výdavky budúcich období (383)","181",null,3250.0]
["2.","Výnosy budúcich období (384)","182",1.20159446866E9,1.30104607638E9]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]