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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.06.2025"]
["Zostavená dňa:","12.06.2025"]
["Schválená dňa:","21.06.2025"]
["SA uložená dňa:","06.08.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.10.2025 06:47:23"]

{"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:","2020442985"]
["IČO:","00178209"]
["SK NACE:","03220 Riečna akvakultúra"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","Slovenský rybársky zväz"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Andreja Kmeťa"]
["Číslo:","314/20"]
["PSČ:","01055"]
["Obec:","Žilina"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.06.2025"]
["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",2.094599084E7,1.021924407E7,1.072674677E7,1.043868334E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",11496.33,8630.63,2865.7,37.5]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",0.0,0.0,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",3702.0,3679.5,22.5,37.5]
["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",2843.2,0.0,2843.2,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.053641851E7,1.021061344E7,1.032580507E7,1.025506984E7]
["A.II.1","Pozemky (031)","10",3109792.11,0.0,3109792.11,3101164.11]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.358048201E7,7213641.58,6366840.43,6552522.92]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1342692.24,1013583.74,329108.5,256947.4]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2409389.75,1977148.12,432241.63,272119.53]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",6240.0,6240.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",87822.4,0.0,87822.4,69975.88]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,2340.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",398076.0,0.0,398076.0,183576.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",138776.0,0.0,138776.0,138776.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",26800.0,0.0,26800.0,44800.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",232500.0,0.0,232500.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",5935819.89,3424635.0,2511184.89,1942405.18]
["B.I.","Zásoby r. 031 až r. 036","30",1862123.58,8568.0,1853555.58,1727561.94]
["B.I.1.","Materiál (112 + 119) - 191","31",433758.04,8568.0,425190.04,398353.18]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",1428365.54,0.0,1428365.54,1329208.76]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",3672456.81,3416067.0,256389.81,170326.01]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",240236.89,251.0,239985.89,151234.69]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2856.83,0.0,2856.83,1218.83]
["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",0.0,"X",0.0,1812.03]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",3429363.09,3415816.0,13547.09,16060.46]
["B.IV.","Finančné účty r. 052 až r. 056","51",401239.5,0.0,401239.5,44517.23]
["B.IV.1.","Pokladnica (211 + 213)","52",21805.62,"X",21805.62,10255.88]
["2.","Bankové účty (221 AÚ + 261)","53",379433.88,"X",379433.88,34261.35]
["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",0.0,0.0,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",69799.15,0.0,69799.15,58187.6]
["C.1.","Náklady budúcich období (381)","58",65423.99,0.0,65423.99,58187.6]
["2.","Príjmy budúcich období (385)","59",4375.16,0.0,4375.16,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.695160988E7,1.364387907E7,1.330773081E7,1.243927612E7]

{"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",9563373.38,8690609.21]
["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",0.0,0.0]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-3203626.98,-3217262.16]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",872764.17,13635.18]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3505482.7,3688961.27]
["B.I.1.","Rezervy r. 075 až r. 077","74",124865.75,107737.59]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",124865.75,107737.59]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",318372.18,120607.83]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",0.0,0.0]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",45617.08,86247.26]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",272755.1,34360.57]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",846244.77,1074215.85]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",441134.69,624230.69]
["2.","Záväzky voči zamestnancom (331+ 333)","88",139343.74,198177.1]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",114139.87,120975.27]
["4.","Daňové záväzky (341 až 345)","90",58042.74,52872.23]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",93583.73,77960.56]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2216000.0,2386400.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2045600.0,2216000.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",170400.0,170400.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",238874.73,59705.64]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",67199.71,34608.25]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",171675.02,25097.39]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.330773081E7,1.243927612E7]

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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",3800258.39,1569.58,3801827.97,3466912.9]
["502","Spotreba energie","2",394613.05,205.11,394818.16,380601.46]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",271210.95,400.68,271611.63,293494.08]
["512","Cestovné","5",86911.69,0.0,86911.69,91503.71]
["513","Náklady na reprezentáciu","6",19692.81,0.0,19692.81,18736.26]
["518","Ostatné služby","7",599317.53,11416.07,610733.6,445421.21]
["521","Mzdové náklady","8",1940686.9,0.0,1940686.9,1672205.16]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",691040.45,0.0,691040.45,574356.46]
["525","Ostatné sociálne poistenie","10",14863.27,0.0,14863.27,12549.26]
["527","Zákonné sociálne náklady","11",113127.7,0.0,113127.7,93542.63]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",25501.43,4922.72,30424.15,20436.36]
["538","Ostatné dane a poplatky","15",9196.71,100.0,9296.71,7839.09]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",579.2,0.0,579.2,779.12]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,3407775.0]
["544","Úroky","19",166064.43,0.0,166064.43,136846.03]
["545","Kurzové straty","20",733.24,0.0,733.24,176.14]
["546","Dary","21",5881.14,0.0,5881.14,6480.0]
["547","Osobitné náklady","22",251.0,0.0,251.0,7649.1]
["548","Manká a škody","23",6466.95,0.0,6466.95,199276.9]
["549","Iné ostatné náklady","24",10674.75,0.39,10675.14,18238.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",415150.99,30836.39,445987.38,375769.51]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",1634687.19,642431.26,2277118.45,1645586.52]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",0.0,0.0,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",8568.0,0.0,8568.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",188315.0,0.0,188315.0,80000.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",24275.67,0.0,24275.67,26848.49]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",48068.88,0.0,48068.88,42844.3]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.047613732E7,691882.2,1.116801952E7,1.302586782E7]

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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",1581853.02,384378.93,1966231.95,1439456.79]
["602","Tržby z predaja služieb","40",1607.57,54772.15,56379.72,72714.83]
["604","Tržby za predaný tovar","41",0.0,1.67,1.67,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",3698913.32,0.0,3698913.32,3218995.73]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,3407775.0]
["644","Úroky","53",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",0.0,0.0,0.0,120.0]
["647","Osobitné výnosy","56",12671.2,0.0,12671.2,9355.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",258183.55,510.83,258694.38,331529.55]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,3656.0,3656.0,500.0]
["652","Výnosy z dlhodobého finančného majetku","60",9714.32,0.0,9714.32,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",99254.74,218324.25,317578.99,253125.36]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",null,112742.76,112742.76,128987.46]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",4254030.37,0.0,4254030.37,3342962.98]
["664","Prijaté členské príspevky","70",1212860.0,0.0,1212860.0,791136.0]
["665","Príspevky z podielu zaplatenej dane","71",48068.88,0.0,48068.88,42844.3]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",89240.13,0.0,89240.13,0.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.12663971E7,774386.59,1.204078369E7,1.3039503E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",790259.78,82504.39,872764.17,13635.18]
["591","Daň z príjmov","76",0.0,0.0,0.0,0.0]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",790259.78,82504.39,872764.17,13635.18]