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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2025"]
["Zostavená dňa:","07.03.2025"]
["Schválená dňa:","28.03.2025"]
["SA uložená dňa:","02.07.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 09:41:30"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:","2020720966"]
["IČO:","35514221"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["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:","07.03.2025"]
["Schválená dňa:","28.03.2025"]

{"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",1.60340327E7,6717524.84,9316507.86,8081788.28]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",153420.0,151083.0,2337.0,3021.0]
["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",3420.0,1083.0,2337.0,3021.0]
["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",1.5382603E7,6130441.84,9252161.16,7967828.28]
["A.II.1","Pozemky (031)","10",460331.09,0.0,460331.09,460331.09]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12",9894237.93,3968938.95,5925298.98,6158795.28]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",970745.16,740544.08,230201.08,140625.14]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1973015.13,1420958.81,552056.32,604261.23]
["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",2079773.69,0.0,2079773.69,591315.54]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",4500.0,0.0,4500.0,12500.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",498009.7,436000.0,62009.7,110939.0]
["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",493759.7,436000.0,57759.7,106689.0]
["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",2382402.3,0.0,2382402.3,1424950.3]
["B.I.","Zásoby r. 031 až r. 036","30",37886.73,0.0,37886.73,46772.56]
["B.I.1.","Materiál (112 + 119) - 191","31",37886.73,0.0,37886.73,46772.56]
["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"]
["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",1221558.12,0.0,1221558.12,1277477.74]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",450604.18,0.0,450604.18,525122.34]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",60768.91,0.0,60768.91,510443.13]
["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",671841.22,"X",671841.22,195555.06]
["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",38343.81,0.0,38343.81,46357.21]
["B.IV.","Finančné účty r. 052 až r. 056","51",1122957.45,0.0,1122957.45,100700.0]
["B.IV.1.","Pokladnica (211 + 213)","52",34189.71,"X",34189.71,34791.72]
["2.","Bankové účty (221 AÚ + 261)","53",1088767.74,"X",1088767.74,65908.28]
["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"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57"]
["C.1.","Náklady budúcich období (381)","58"]
["2.","Príjmy budúcich období (385)","59"]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.8416435E7,6717524.84,1.169891016E7,9506738.58]

{"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",3160171.98,3199185.5]
["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",520000.0,520000.0]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",520000.0,520000.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",2255367.97,2335653.56]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-39115.22,-80387.29]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",624096.96,752196.42]
["B.I.1.","Rezervy r. 075 až r. 077","74",45922.46,36349.87]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",45922.46,36349.87]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",25084.89,18896.38]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",25084.89,18896.38]
["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",553089.61,696950.17]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",91054.11,393861.92]
["2.","Záväzky voči zamestnancom (331+ 333)","88",233835.1,136853.95]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",143976.37,82701.02]
["4.","Daňové záväzky (341 až 345)","90",24688.5,15595.99]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",47964.11,47696.12]
["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",11571.42,20241.17]
["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",7914641.22,5555356.66]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2508734.51,720973.18]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5405906.71,4834383.48]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.169891016E7,9506738.58]

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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",1305194.7,82.1,1305276.8,1189795.73]
["502","Spotreba energie","2",418583.84,2811.43,421395.27,517591.31]
["504","Predaný tovar","3",0.0,0.0,0.0,126.69]
["511","Opravy a udržiavanie","4",239341.06,0.0,239341.06,159118.36]
["512","Cestovné","5",22886.49,0.0,22886.49,38228.68]
["513","Náklady na reprezentáciu","6",9515.92,0.0,9515.92,8396.08]
["518","Ostatné služby","7",650685.16,479.85,651165.01,621778.25]
["521","Mzdové náklady","8",7145504.75,321.67,7145826.42,6596149.13]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2513957.31,116.44,2514073.75,2258971.16]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",303715.77,16.89,303732.66,280845.99]
["528","Ostatné sociálne náklady","12",12858.19,0.0,12858.19,10995.58]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",6417.15,1436.68,7853.83,4150.73]
["538","Ostatné dane a poplatky","15",26157.39,151.58,26308.97,14986.91]
["541","Zmluvné pokuty a penále","16",72.29,0.0,72.29,30.98]
["542","Ostatné pokuty a penále","17",445.07,4.1,449.17,330.7]
["543","Odpísanie pohľadávky","18",1432.88,200.0,1632.88,7924.08]
["544","Úroky","19",0.01,0.0,0.01,0.0]
["545","Kurzové straty","20",188.95,0.0,188.95,601.63]
["546","Dary","21",31081.84,0.0,31081.84,48128.78]
["547","Osobitné náklady","22",107010.68,0.0,107010.68,157729.23]
["548","Manká a škody","23",187.64,0.0,187.64,21839.57]
["549","Iné ostatné náklady","24",52294.14,0.0,52294.14,51269.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",561909.45,500.0,562409.45,502241.31]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,13462.34]
["553","Predané cenné papiere","27"]
["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",-10000.0,0.0,-10000.0,-11000.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",500.0,0.0,500.0,0.0]
["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",1.339994068E7,6120.74,1.340606142E7,1.249369246E7]

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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",5357283.25,0.0,5357283.25,4890400.78]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,126.69]
["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",24445.44,0.0,24445.44,36918.1]
["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",0.31,0.0,0.31,1.22]
["645","Kurzové zisky","54",0.0,0.0,0.0,563.85]
["646","Prijaté dary","55",8192.17,0.0,8192.17,4222.35]
["647","Osobitné výnosy","56",2453.09,0.0,2453.09,327319.51]
["648","Zákonné poplatky","57",0.16,0.0,0.16,0.89]
["649","Iné ostatné výnosy","58",258103.0,null,258103.0,238871.54]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,500.0,500.0,500.0]
["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"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",0.0,5253.4,5253.4,6072.4]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",350752.59,0.0,350752.59,535733.08]
["663","Prijaté príspevky od fyzických osôb","69",402348.92,0.0,402348.92,289575.44]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",21354.93,0.0,21354.93]
["667","Prijaté príspevky z verejných zbierok","72",214490.45,0.0,214490.45,209657.89]
["691","Dotácie","73",6721768.55,0.0,6721768.55,5873341.65]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.336119286E7,5753.4,1.336694626E7,1.241330539E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-38747.82,-367.34,-39115.16,-80387.07]
["591","Daň z príjmov","76",0.06,0.0,0.06,0.22]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-38747.88,-367.34,-39115.22,-80387.29]