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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:","Únia nevidiacich a slabozrakých Slovenska"]
["IČO:","00683876"]
["DIČ:","2020804731"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Sekulská 672/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","18.03.2025"]
["Schválená dňa:","20.06.2025"]
["SA uložená dňa:","09.07.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 23:44:48"]

{"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:","2020804731"]
["IČO:","00683876"]
["SK NACE:","94999 Čin.ost.členských org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","Únia nevidiacich a slabozrakých Slovenska"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Sekulská"]
["Číslo:","1"]
["PSČ:","84104"]
["Obec:","Bratislava - Karlova Ves"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","18.03.2025"]
["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",1136256.47,942361.07,193895.4,213914.34]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",16507.47,16507.47,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",5496.25,5496.25,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",11011.22,11011.22,0.0,0.0]
["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",1105252.4,925853.6,179398.8,204503.96]
["A.II.1","Pozemky (031)","10",4.45,0.0,4.45,4.45]
["2.","Umelecké diela a zbierky (032)","11",180.0,0.0,180.0,180.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",408412.46,289258.76,119153.7,129364.01]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",305116.1,295316.9,9799.2,14511.54]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",204363.56,154102.11,50261.45,60443.96]
["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",187175.83,187175.83,0.0,0.0]
["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",14496.6,0.0,14496.6,9410.38]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",11638.78,0.0,11638.78,6638.78]
["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"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",2857.82,0.0,2857.82,2771.6]
["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",979402.51,937.3,978465.21,949558.48]
["B.I.","Zásoby r. 031 až r. 036","30",841.23,0.0,841.23,754.19]
["B.I.1.","Materiál (112 + 119) - 191","31",841.23,0.0,841.23,754.19]
["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",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",51422.01,937.3,50484.71,67089.45]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",6325.15,937.3,5387.85,9420.34]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",21472.87,0.0,21472.87,53637.35]
["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",19232.59,"X",19232.59,0.0]
["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",4391.4,0.0,4391.4,4031.76]
["B.IV.","Finančné účty r. 052 až r. 056","51",927139.27,0.0,927139.27,881714.84]
["B.IV.1.","Pokladnica (211 + 213)","52",23226.07,"X",23226.07,29895.39]
["2.","Bankové účty (221 AÚ + 261)","53",903913.2,"X",903913.2,851819.45]
["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"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",11803.4,0.0,11803.4,7501.52]
["C.1.","Náklady budúcich období (381)","58",628.0,0.0,628.0,0.0]
["2.","Príjmy budúcich období (385)","59",11175.4,0.0,11175.4,7501.52]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2127462.38,943298.37,1184164.01,1170974.34]

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["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",721225.2,678509.1]
["A.I.","Imanie a fondy r. 063 až r. 066","62",388023.24,345307.14]
["A.I.1.","Základné imanie (411)","63"]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",388023.24,345307.14]
["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",333201.96,333201.96]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",333201.96,333201.96]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",0.0,0.0]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",139639.72,140276.1]
["B.I.1.","Rezervy r. 075 až r. 077","74",41288.02,41662.09]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",41288.02,41662.09]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",5612.75,7516.97]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",5612.75,7516.97]
["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",92698.95,90947.04]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2818.63,1112.17]
["2.","Záväzky voči zamestnancom (331+ 333)","88",55232.84,48476.91]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",29728.65,25239.66]
["4.","Daňové záväzky (341 až 345)","90",4718.83,3761.8]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",null,12356.5]
["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",200.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",40.0,150.0]
["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",40.0,150.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",323299.09,352189.14]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",174720.15,177738.98]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",148578.94,174450.16]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1184164.01,1170974.34]

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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",148793.52,10.79,148804.31,128347.36]
["502","Spotreba energie","2",11329.11,-228.42,11100.69,67949.31]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",13929.81,65.49,13995.3,10976.94]
["512","Cestovné","5",22961.49,0.0,22961.49,19157.46]
["513","Náklady na reprezentáciu","6",12839.6,0.0,12839.6,20672.27]
["518","Ostatné služby","7",381185.53,25375.73,406561.26,259174.03]
["521","Mzdové náklady","8",754795.52,7000.88,761796.4,678887.99]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",257670.43,1825.11,259495.54,224998.61]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",36923.77,null,36923.77,35746.93]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",583.27,null,583.27,411.42]
["538","Ostatné dane a poplatky","15",702.49,48.22,750.71,1326.51]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",107.0,null,107.0,0.0]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",null,null,null,0.03]
["545","Kurzové straty","20",112.68,null,112.68,125.28]
["546","Dary","21"]
["547","Osobitné náklady","22",606.36,null,606.36,523.69]
["548","Manká a škody","23",null,null,null,2.81]
["549","Iné ostatné náklady","24",11303.91,302.25,11606.16,11124.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",30548.56,156.6,30705.16,17033.95]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30",356805.53,null,356805.53,308331.98]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32",129.0,null,129.0,145.5]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",5650.71,null,5650.71,4539.62]
["563","Poskytnuté príspevky fyzickým osobám","35",5350.75,null,5350.75,4076.36]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,null,null,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",8896.86,null,8896.86,11804.42]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",2061225.9,34556.65,2095782.55,1805356.86]

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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",55014.87,34556.65,89571.52,66044.74]
["604","Tržby za predaný tovar","41"]
["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",106087.8,null,106087.8]
["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",1039.89,null,1039.89,0.29]
["645","Kurzové zisky","54",44.33,null,44.33,51.25]
["646","Prijaté dary","55",4207.2,null,4207.2,6394.36]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57",55.81,null,55.81,54.53]
["649","Iné ostatné výnosy","58",null,null,null,383.07]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59"]
["652","Výnosy z dlhodobého finančného majetku","60",86.22,null,86.22,35.74]
["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",313839.43,null,313839.43,286243.95]
["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",188872.67,null,188872.67,199060.59]
["663","Prijaté príspevky od fyzických osôb","69",7815.29,null,7815.29,9264.36]
["664","Prijaté členské príspevky","70",15559.32,null,15559.32,16220.9]
["665","Príspevky z podielu zaplatenej dane","71",65825.04,null,65825.04,41508.34]
["667","Prijaté príspevky z verejných zbierok","72",356763.53,null,356763.53,308331.98]
["691","Dotácie","73",946212.08,null,946212.08,871762.76]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2061423.48,34556.65,2095980.13,1805356.86]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",197.58,0.0,197.58,0.0]
["591","Daň z príjmov","76",197.58,null,197.58,0.0]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",0.0,0.0,0.0,0.0]