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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","10.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 18:17:04"]

{"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:","2020815236"]
["IČO:","30842654"]
["SK NACE:","94110 Čin.podnikateľ,zam.org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["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:","10.03.2025"]
["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",2754745.81,1036218.89,1718526.92,1295392.74]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",168673.39,160816.51,7856.88,14113.92]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",96640.27,90734.14,5906.13,14113.92]
["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",16399.3,16399.3,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",1950.75,null,1950.75,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1095486.78,875402.38,220084.4,91232.09]
["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",140822.86,127343.08,13479.78,11071.85]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",346412.33,180164.27,166248.06,39803.68]
["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",310881.41,310881.41,0.0,0.0]
["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",1490585.64,0.0,1490585.64,1190046.73]
["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",null,null,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",1468005.26,null,1468005.26,1167466.35]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",null,null,0.0]
["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",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",6302965.92,null,6302965.92,5293033.61]
["B.I.","Zásoby r. 031 až r. 036","30",53489.53,0.0,53489.53,56487.44]
["B.I.1.","Materiál (112 + 119) - 191","31",13963.75,null,13963.75,14403.42]
["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",null,null,0.0]
["5.","Tovar (132 + 139) - 196","35",39525.78,null,39525.78,42084.02]
["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,null,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",180980.96,0.0,180980.96,199012.5]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",118175.76,null,118175.76,133362.82]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",6.0,null,6.0,4512.9]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X",0.0]
["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",0.0]
["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",62799.2,null,62799.2,61136.78]
["B.IV.","Finančné účty r. 052 až r. 056","51",6068495.43,null,6068495.43,5037533.67]
["B.IV.1.","Pokladnica (211 + 213)","52",7403.4,"X",7403.4,9029.4]
["2.","Bankové účty (221 AÚ + 261)","53",6061092.03,"X",6061092.03,5028504.27]
["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",138339.28,null,138339.28,75601.21]
["C.1.","Náklady budúcich období (381)","58",9453.71,null,9453.71,8131.13]
["2.","Príjmy budúcich období (385)","59",128885.57,null,128885.57,67470.08]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9196051.01,1036218.89,8159832.12,6664027.56]

{"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",5302036.75,5254739.75]
["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",4651491.38,4498907.05]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",85443.0,190730.33]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2824454.28,1378317.46]
["B.I.1.","Rezervy r. 075 až r. 077","74",417923.53,480770.74]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76",487.54,5348.39]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",417435.99,475422.35]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",126118.75,99945.01]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",126118.75,99945.01]
["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",2274750.47,788974.42]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1919754.22,510108.58]
["2.","Záväzky voči zamestnancom (331+ 333)","88",108127.72,97446.02]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",54572.37,47028.5]
["4.","Daňové záväzky (341 až 345)","90",45373.96,35796.18]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",85019.1,40464.74]
["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",61903.1,58130.4]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",5661.53,8627.29]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2609.92,5661.53]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",3051.61,2965.76]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",33341.09,30970.35]
["C.I.1.","Výdavky budúcich období (383)","101",17113.65,15014.84]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",16227.44,15955.51]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",8159832.12,6664027.56]

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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",20435.28,29057.75,49493.03,58456.99]
["502","Spotreba energie","2",16614.76,40677.53,57292.29,67523.39]
["504","Predaný tovar","3",2640.86,6465.55,9106.41,7151.3]
["511","Opravy a udržiavanie","4",3993.24,9776.56,13769.8,17774.93]
["512","Cestovné","5",9234.01,22607.42,31841.43,25726.71]
["513","Náklady na reprezentáciu","6",71413.77,null,71413.77,60287.52]
["518","Ostatné služby","7",724538.62,49322.46,773861.08,613048.97]
["521","Mzdové náklady","8",1623932.61,117881.93,1741814.54,1712484.35]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",508665.16,37301.29,545966.45,522391.99]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",56075.78,4876.16,60951.94,59563.99]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",558.2,1366.64,1924.84,1459.53]
["538","Ostatné dane a poplatky","15",523.99,1282.86,1806.85,2382.78]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",561.98,null,561.98,206.0]
["543","Odpísanie pohľadávky","18",96.0,null,96.0,0.0]
["544","Úroky","19",63.29,154.95,218.24,289.15]
["545","Kurzové straty","20",null,965.25,965.25,84.94]
["546","Dary","21",335.27,null,335.27,1313.15]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",9186.19,19879.63,29065.82,21426.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",17429.15,42671.36,60100.51,66432.26]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27",null,100630.95,100630.95,123613.88]
["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",45.0,null,45.0,159.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",39618.19,null,39618.19,36510.45]
["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",3105961.35,484918.29,3590879.64,3398288.23]

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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",1579091.51,265599.28,1844690.79,1845140.99]
["604","Tržby za predaný tovar","41",6365.27,22806.85,29172.12,20705.55]
["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",null,91104.59,91104.59,91711.26]
["645","Kurzové zisky","54",null,5.92,5.92,5.84]
["646","Prijaté dary","55",5000.0,null,5000.0,0.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",2660.5,1277.3,3937.8,2150.31]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,46250.0,46250.0,3500.0]
["652","Výnosy z dlhodobého finančného majetku","60",null,59560.0,59560.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,100000.0,100000.0,126396.37]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,null,22432.13]
["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",null,8170.0,8170.0,8102.88]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70",1226717.0,null,1226717.0,1204960.0]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",286042.9,null,286042.9,282887.34]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3105877.18,594773.94,3700651.12,3607992.67]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-84.17,109855.65,109771.48,209704.44]
["591","Daň z príjmov","76",null,24328.48,24328.48,18974.11]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-84.17,85527.17,85443.0,190730.33]