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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 ornitologická spoločnosť/BirdLife Slovensko"]
["IČO:","30845521"]
["DIČ:","2020635364"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Zelinárska 4"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.06.2025"]
["Zostavená dňa:","20.06.2025"]
["Schválená dňa:","08.11.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","03.05.2026 23:07:12"]

{"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:","2020635364"]
["IČO:","30845521"]
["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:","Slovenská ornitologická spoločnosť/BirdLife Slovensko"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Zelinárska"]
["Číslo:","4"]
["PSČ:","82108"]
["Obec:","Bratislava - mestská časť Ruži"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.06.2025"]
["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",4786717.27,1061017.4,3725699.87,2888740.47]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",84704.86,66480.7,18224.16,45599.5]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",84704.86,66480.7,18224.16,45599.5]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",null,null,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",null,null,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",4697007.21,994536.7,3702470.51,2843140.97]
["A.II.1","Pozemky (031)","10",1514760.35,null,1514760.35,1405283.83]
["2.","Umelecké diela a zbierky (032)","11",20496.0,null,20496.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",2459576.24,411338.35,2048237.89,318979.39]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",308894.45,259451.82,49442.63,61748.77]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",267189.19,266858.35,330.84,1009.8]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",null,null,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",20778.33,14345.37,6432.96,11315.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",42542.83,42542.81,0.02,215.62]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",null,null,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",62769.82,null,62769.82,1044588.56]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",null,null,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",5005.2,0.0,5005.2,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",null,null,0.0]
["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",null,null,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",null,null,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",5005.2,null,5005.2]
["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",4737706.31,0.0,4737706.31,6068591.31]
["B.I.","Zásoby r. 031 až r. 036","30",35733.53,0.0,35733.53,26875.85]
["B.I.1.","Materiál (112 + 119) - 191","31",null,null,0.0]
["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",9850.0,null,9850.0,1800.0]
["5.","Tovar (132 + 139) - 196","35",25883.53,null,25883.53,25075.85]
["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",4464288.83,0.0,4464288.83,5808517.83]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",105400.9,null,105400.9,16597.2]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1235.62,null,1235.62,732.78]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X",0.0]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",0.0,70334.82]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",4334788.63,"X",4334788.63,5706369.61]
["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",22863.68,null,22863.68,14483.42]
["B.IV.","Finančné účty r. 052 až r. 056","51",237683.95,0.0,237683.95,233197.63]
["B.IV.1.","Pokladnica (211 + 213)","52",3359.97,"X",3359.97,1720.5]
["2.","Bankové účty (221 AÚ + 261)","53",234323.98,"X",234323.98,231477.13]
["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",3493.25,0.0,3493.25,731.34]
["C.1.","Náklady budúcich období (381)","58",3493.25,null,3493.25,731.34]
["2.","Príjmy budúcich období (385)","59",null,null,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9527916.83,1061017.4,8466899.43,8958063.12]

{"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",2428579.66,2139604.08]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1570263.77,1440291.25]
["A.I.1.","Základné imanie (411)","63",1570263.77,1440291.25]
["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",694312.63,311670.02]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",164003.26,387642.81]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1151326.57,1272791.32]
["B.I.1.","Rezervy r. 075 až r. 077","74",13522.25,8993.78]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",13522.25,8993.78]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",2763.25,2431.63]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",2763.25,2431.63]
["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",942926.53,1261365.91]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",885767.14,1194458.34]
["2.","Záväzky voči zamestnancom (331+ 333)","88",18590.22,44548.32]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",8841.81,16017.44]
["4.","Daňové záväzky (341 až 345)","90",23781.21,5317.25]
["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",5946.15,1024.56]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",192114.54,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",192114.54]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",4886993.2,5545667.72]
["C.I.1.","Výdavky budúcich období (383)","101",null,46.9]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1290439.55,643327.43]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3596553.65,4902293.39]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",8466899.43,8958063.12]

{"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",40518.93,470.34,40989.27,84183.7]
["502","Spotreba energie","2",3192.68,null,3192.68,1601.42]
["504","Predaný tovar","3",null,7455.89,7455.89,6136.36]
["511","Opravy a udržiavanie","4",9346.98,null,9346.98,65618.85]
["512","Cestovné","5",16335.91,1969.15,18305.06,76802.34]
["513","Náklady na reprezentáciu","6",1996.79,null,1996.79,2525.42]
["518","Ostatné služby","7",144364.15,107753.61,252117.76,911731.5]
["521","Mzdové náklady","8",240323.0,null,240323.0,633001.63]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",86967.96,null,86967.96,201329.61]
["525","Ostatné sociálne poistenie","10",null,null,0.0]
["527","Zákonné sociálne náklady","11",12250.22,null,12250.22,12756.8]
["528","Ostatné sociálne náklady","12",null,null,0.0]
["531","Daň z motorových vozidiel","13",null,null,0.0]
["532","Daň z nehnuteľností","14",1034.69,2033.75,3068.44,2658.24]
["538","Ostatné dane a poplatky","15",45.0,null,45.0,236.21]
["541","Zmluvné pokuty a penále","16",17.86,null,17.86]
["542","Ostatné pokuty a penále","17",198.6,null,198.6,1740.31]
["543","Odpísanie pohľadávky","18",null,null,0.0]
["544","Úroky","19",6275.23,null,6275.23,3133.74]
["545","Kurzové straty","20",23.38,null,23.38,7.38]
["546","Dary","21",315.0,4493.46,4808.46,5237.52]
["547","Osobitné náklady","22",9708.1,null,9708.1,3308.0]
["548","Manká a škody","23",2002.76,674.88,2677.64,1481.74]
["549","Iné ostatné náklady","24",13148.25,null,13148.25,3045.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",196199.61,null,196199.61,118165.48]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,0.0,624.34]
["553","Predané cenné papiere","27",null,null,0.0]
["554","Predaný materiál","28",null,null,0.0]
["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",2202.0,null,2202.0,1265.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,null,0.0,150.0]
["563","Poskytnuté príspevky fyzickým osobám","35",null,null,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,null,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,null,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",786467.1,124851.08,911318.18,2136741.33]

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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",null,null,0.0]
["602","Tržby z predaja služieb","40",1070.17,149718.0,150788.17,1617414.03]
["604","Tržby za predaný tovar","41",null,20696.16,20696.16,15990.43]
["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",9550.0,null,9550.0,2050.0]
["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",25.0,null,25.0]
["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",null,null,0.0]
["644","Úroky","53",null,null,0.0]
["645","Kurzové zisky","54",1.06,null,1.06,2.45]
["646","Prijaté dary","55",null,null,0.0]
["647","Osobitné výnosy","56",null,null,0.0]
["648","Zákonné poplatky","57",null,null,0.0]
["649","Iné ostatné výnosy","58",494.55,714.38,1208.93,944.32]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,5580.9,5580.9]
["652","Výnosy z dlhodobého finančného majetku","60",null,null,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,null,0.0]
["654","Tržby z predaja materiálu","62",5786.31,null,5786.31,4003.82]
["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",null,1.0,1.0]
["661","Prijaté príspevky od organizačných zložiek","67",null,null,0.0]
["662","Prijaté príspevky od právnických osôb","68",87272.27,null,87272.27,3000.0]
["663","Prijaté príspevky od fyzických osôb","69",60259.36,null,60259.36,45984.93]
["664","Prijaté členské príspevky","70",6409.5,null,6409.5,4252.24]
["665","Príspevky z podielu zaplatenej dane","71",10997.07,null,10997.07,9583.88]
["667","Prijaté príspevky z verejných zbierok","72",null,null,0.0]
["691","Dotácie","73",728725.04,null,728725.04,822309.32]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",910590.33,176710.44,1087300.77,2525535.42]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",124123.23,51859.36,175982.59,388794.09]
["591","Daň z príjmov","76",null,11979.33,11979.33,1151.28]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",124123.23,39880.03,164003.26,387642.81]