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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:","Slovenský rybársky zväz"]
["IČO:","00178209"]
["DIČ:","2020442985"]
["Mesto:","Šahy"]
["Ulica:"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.08.2024"]
["Zostavená dňa:","26.06.2024"]
["Schválená dňa:","05.10.2024"]
["SA uložená dňa:","29.10.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.10.2025 06:47:47"]

{"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:","2020442985"]
["IČO:","00178209"]
["SK NACE:","03220 Riečna akvakultúra"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Slovenský rybársky zväz"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Andreja Kmeťa"]
["Číslo:","20"]
["PSČ:","01001"]
["Obec:","Žilina"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.06.2024"]
["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",2.027890403E7,9840220.69,1.043868334E7,7213122.98]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8653.13,8615.63,37.5,52.5]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",null,null,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",3702.0,3664.5,37.5,52.5]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",4951.13,4951.13,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",null,null,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",null,null,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.00866749E7,9831605.06,1.025506984E7,7030394.48]
["A.II.1","Pozemky (031)","10",3101164.11,null,3101164.11,1480324.11]
["2.","Umelecké diela a zbierky (032)","11",null,null,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.356411013E7,7011587.21,6552522.92,4627428.55]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1193838.84,936891.44,256947.4,186642.54]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2149005.94,1876886.41,272119.53,159661.85]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",null,null,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",null,null,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",null,null,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",6240.0,6240.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",69975.88,null,69975.88,576337.43]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",2340.0,null,2340.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",183576.0,0.0,183576.0,182676.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",138776.0,null,138776.0,138776.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",null,null,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",null,null,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",44800.0,null,44800.0,43900.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",null,null,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",null,null,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",null,null,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",5358221.18,3415816.0,1942405.18,2228982.6]
["B.I.","Zásoby r. 031 až r. 036","30",1727561.94,0.0,1727561.94,967528.35]
["B.I.1.","Materiál (112 + 119) - 191","31",398353.18,null,398353.18,375748.85]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",null,null,0.0]
["3.","Výrobky (123 - 194)","33",null,null,0.0]
["4.","Zvieratá (124 - 195)","34",1329208.76,null,1329208.76,591779.5]
["5.","Tovar (132 + 139) - 196","35",null,null,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,0.0]
["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",null,null,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",null,null,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",null,null,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",null,null,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",3586142.01,3415816.0,170326.01,187605.59]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",151234.69,null,151234.69,172123.98]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1218.83,null,1218.83,4592.41]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X",0.0]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1812.03,"X",1812.03]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",null,null,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",null,null,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",3431876.46,3415816.0,16060.46,10889.2]
["B.IV.","Finančné účty r. 052 až r. 056","51",44517.23,0.0,44517.23,1073848.66]
["B.IV.1.","Pokladnica (211 + 213)","52",10255.88,"X",10255.88,10764.7]
["2.","Bankové účty (221 AÚ + 261)","53",34261.35,"X",34261.35,1063083.96]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X",0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",null,null,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",null,null,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",58187.6,0.0,58187.6,79555.45]
["C.1.","Náklady budúcich období (381)","58",58187.6,null,58187.6,79555.45]
["2.","Príjmy budúcich období (385)","59",0.0,null,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.569531281E7,1.325603669E7,1.243927612E7,9521661.03]

{"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",8690609.21,8676974.03]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.189423619E7,1.189423619E7]
["A.I.1.","Základné imanie (411)","63",1.189423619E7,1.189423619E7]
["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",0.0,0.0]
["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",-3217262.16,-2869946.13]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",13635.18,-347316.03]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3688961.27,760238.35]
["B.I.1.","Rezervy r. 075 až r. 077","74",107737.59,82758.27]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",107737.59,82758.27]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",120607.83,118548.61]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",0.0,-868.39]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81",86247.26,119417.0]
["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",34360.57]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1074215.85,558931.47]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",624230.69,221579.59]
["2.","Záväzky voči zamestnancom (331+ 333)","88",198177.1,105595.07]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",120975.27,84502.91]
["4.","Daňové záväzky (341 až 345)","90",52872.23,55073.57]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91"]
["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",77960.56,92180.33]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2386400.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2216000.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",170400.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",59705.64,84448.65]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",34608.25]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",25097.39,84448.65]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.243927612E7,9521661.03]

{"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",3466627.64,285.26,3466912.9,3331746.8]
["502","Spotreba energie","2",381050.08,-448.62,380601.46,476897.27]
["504","Predaný tovar","3",null,null,0.0]
["511","Opravy a udržiavanie","4",193079.46,100414.62,293494.08,230868.46]
["512","Cestovné","5",91503.71,0.0,91503.71,72167.44]
["513","Náklady na reprezentáciu","6",18736.26,0.0,18736.26,8116.95]
["518","Ostatné služby","7",403675.11,41746.1,445421.21,333384.2]
["521","Mzdové náklady","8",1672205.16,0.0,1672205.16,1367675.13]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",574356.46,0.0,574356.46,470654.21]
["525","Ostatné sociálne poistenie","10",12549.26,0.0,12549.26,12227.67]
["527","Zákonné sociálne náklady","11",93542.63,0.0,93542.63,72648.51]
["528","Ostatné sociálne náklady","12",null,null,0.0]
["531","Daň z motorových vozidiel","13",null,null,0.0]
["532","Daň z nehnuteľností","14",16743.02,3693.34,20436.36,19318.03]
["538","Ostatné dane a poplatky","15",7839.09,0.0,7839.09,8535.0]
["541","Zmluvné pokuty a penále","16",null,null,0.0,4.99]
["542","Ostatné pokuty a penále","17",779.12,0.0,779.12,26.5]
["543","Odpísanie pohľadávky","18",3407775.0,0.0,3407775.0]
["544","Úroky","19",136846.03,0.0,136846.03,7345.87]
["545","Kurzové straty","20",176.14,0.0,176.14,636.69]
["546","Dary","21",6480.0,0.0,6480.0,1997.95]
["547","Osobitné náklady","22",7649.1,0.0,7649.1,391.9]
["548","Manká a škody","23",199276.9,0.0,199276.9,147022.42]
["549","Iné ostatné náklady","24",18238.01,0.12,18238.13,60309.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",336039.97,39729.54,375769.51,353314.22]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,0.0,3132.96]
["553","Predané cenné papiere","27",null,null,0.0]
["554","Predaný materiál","28",1297277.94,348308.58,1645586.52,1185760.35]
["555","Náklady na krátkodobý finančný majetok","29",null,null,0.0]
["556","Tvorba fondov","30",null,null,0.0]
["557","Náklady na precenenie cenných papierov","31",null,null,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",null,null,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",80000.0,0.0,80000.0,76000.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",26848.49,null,26848.49,29012.99]
["563","Poskytnuté príspevky fyzickým osobám","35",null,null,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",42844.3,null,42844.3]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,null,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.249213888E7,533728.94,1.302586782E7,8269196.35]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"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","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",1246952.87,192503.92,1439456.79,1087198.55]
["602","Tržby z predaja služieb","40",4467.43,68247.4,72714.83,31425.28]
["604","Tržby za predaný tovar","41",null,null,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",null,null,0.0]
["612","Zmena stavu zásob polotovarov","43",null,null,0.0]
["613","Zmena stavu zásob výrobkov","44",null,null,0.0]
["614","Zmena stavu zásob zvierat","45",3218995.73,0.0,3218995.73,2572247.29]
["621","Aktivácia materiálu a tovaru","46",null,null,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",null,null,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",null,null,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",null,null,0.0]
["641","Zmluvné pokuty a penále","50",null,null,0.0]
["642","Ostatné pokuty a penále","51",null,null,0.0]
["643","Platby za odpísané pohľadávky","52",3407775.0,0.0,3407775.0]
["644","Úroky","53",null,null,0.0,207.37]
["645","Kurzové zisky","54",null,null,0.0,0.03]
["646","Prijaté dary","55",120.0,0.0,120.0]
["647","Osobitné výnosy","56",9355.0,0.0,9355.0,85.0]
["648","Zákonné poplatky","57",null,null,0.0,1057.38]
["649","Iné ostatné výnosy","58",330007.59,1521.96,331529.55,186170.94]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,500.0,500.0,48991.23]
["652","Výnosy z dlhodobého finančného majetku","60",null,null,0.0,13877.6]
["653","Tržby z predaja cenných papierov a podielov","61",null,null,0.0]
["654","Tržby z predaja materiálu","62",88942.67,164182.69,253125.36,165639.47]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,0.0]
["656","Výnosy z použitia fondu","64",null,null,0.0]
["657","Výnosy z precenenia cenných papierov","65",null,null,0.0]
["658","Výnosy z nájmu majetku","66",5000.0,123987.46,128987.46,157877.42]
["661","Prijaté príspevky od organizačných zložiek","67",null,null,0.0,1940.0]
["662","Prijaté príspevky od právnických osôb","68",null,null,0.0]
["663","Prijaté príspevky od fyzických osôb","69",3342962.98,0.0,3342962.98,2976628.76]
["664","Prijaté členské príspevky","70",791136.0,0.0,791136.0,678534.0]
["665","Príspevky z podielu zaplatenej dane","71",42844.3,null,42844.3]
["667","Prijaté príspevky z verejných zbierok","72",null,null,0.0]
["691","Dotácie","73",null,null,0.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.248855957E7,550943.43,1.3039503E7,7921880.32]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-3579.31,17214.49,13635.18,-347316.03]
["591","Daň z príjmov","76",null,null,0.0]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-3579.31,17214.49,13635.18,-347316.03]