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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Spoločnosť Ježišova"]
["IČO:","00599051"]
["DIČ:","2020389877"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Panská 246/11"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.06.2025"]
["Zostavená dňa:","12.05.2025"]
["Schválená dňa:","13.05.2025"]
["SA uložená dňa:","14.07.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","31.05.2026 10:14:34"]

{"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:","2020389877"]
["IČO:","00599051"]
["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:","Spoločnosť Ježišova"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Panská"]
["Číslo:","11"]
["PSČ:","81101"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.05.2025"]
["Schválená dňa:","13.05.2025"]

{"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",1.49699306E7,7501604.55,7468326.05,6374488.73]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5631.15,5631.15,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",5631.15,5631.15,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["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",1.402473905E7,7495973.4,6528765.65,5718809.06]
["A.II.1","Pozemky (031)","10",4270911.38,null,4270911.38,3307175.22]
["2.","Umelecké diela a zbierky (032)","11",51949.89,null,51949.89,51949.89]
["3.","Stavby 021 - (081 + 092AÚ)","12",9171245.31,7045502.0,2125743.31,2164804.01]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",279163.94,221961.29,57202.65,54048.53]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",232025.06,209066.64,22958.42,65564.66]
["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",19443.47,19443.47,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",null,null,null,75266.75]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",939560.4,null,939560.4,655679.67]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["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",939560.4,null,939560.4,655679.67]
["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",2138939.85,5886.76,2133053.09,2538166.58]
["B.I.","Zásoby r. 031 až r. 036","30",429920.55,0.0,429920.55,458547.89]
["B.I.1.","Materiál (112 + 119) - 191","31"]
["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",429920.55,null,429920.55,458547.89]
["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",158237.77,5886.76,152351.01,168108.38]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",92049.93,5886.76,86163.17,158276.6]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1881.56,null,1881.56,2533.35]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",6108.95,"X",6108.95]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1320.63,"X",1320.63]
["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",56876.7,null,56876.7,7298.43]
["B.IV.","Finančné účty r. 052 až r. 056","51",1550781.53,null,1550781.53,1911510.31]
["B.IV.1.","Pokladnica (211 + 213)","52",9829.2,"X",9829.2,10739.55]
["2.","Bankové účty (221 AÚ + 261)","53",1540952.33,"X",1540952.33,1900770.76]
["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",8796.75,0.0,8796.75,8394.18]
["C.1.","Náklady budúcich období (381)","58",5320.74,null,5320.74,4254.18]
["2.","Príjmy budúcich období (385)","59",3476.01,null,3476.01,4140.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.71176672E7,7507491.31,9610175.89,8921049.49]

{"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",8849816.07,8073910.94]
["A.I.","Imanie a fondy r. 063 až r. 066","62",0.0]
["A.I.1.","Základné imanie (411)","63"]
["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",8970356.55,7985579.98]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",8970356.55,7985579.98]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71"]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-120540.48,88330.96]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",428202.47,514163.04]
["B.I.1.","Rezervy r. 075 až r. 077","74",13993.61,15821.6]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",13993.61,15821.6]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",16270.46,67925.53]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",6250.74,8870.81]
["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",10019.72,59054.72]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",397938.4,430415.91]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",322520.51,346960.17]
["2.","Záväzky voči zamestnancom (331+ 333)","88",30693.51,32172.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",21010.68,21775.58]
["4.","Daňové záväzky (341 až 345)","90",15033.76,20882.28]
["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",8679.94,8625.63]
["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",332157.35,332975.51]
["C.I.1.","Výdavky budúcich období (383)","101",321.9,1282.5]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",15157.45,15465.51]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",316678.0,316227.5]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9610175.89,8921049.49]

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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",164398.58,32563.72,196962.3,177353.71]
["502","Spotreba energie","2",171223.36,174311.97,345535.33,271842.02]
["504","Predaný tovar","3",null,399756.78,399756.78,436875.17]
["511","Opravy a udržiavanie","4",86846.84,64189.85,151036.69,77511.22]
["512","Cestovné","5",null,229.5,229.5,703.2]
["513","Náklady na reprezentáciu","6",103.0,146.59,249.59,274.78]
["518","Ostatné služby","7",87058.26,255531.36,342589.62,239593.16]
["521","Mzdové náklady","8",230634.98,209987.89,440622.87,478443.0]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",81692.07,76586.36,158278.43,168221.39]
["525","Ostatné sociálne poistenie","10",null,null,0.0]
["527","Zákonné sociálne náklady","11",33496.67,17767.03,51263.7,36850.51]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",null,113.33,113.33,189.8]
["532","Daň z nehnuteľností","14",19860.8,18754.12,38614.92,31099.88]
["538","Ostatné dane a poplatky","15",2516.28,2419.79,4936.07,4231.46]
["541","Zmluvné pokuty a penále","16",null,null,null,0.8]
["542","Ostatné pokuty a penále","17",165.0,28.45,193.45,55.0]
["543","Odpísanie pohľadávky","18",172.0,null,172.0,2355.52]
["544","Úroky","19",13.62,null,13.62,10.01]
["545","Kurzové straty","20",null,2039.95,2039.95,10342.07]
["546","Dary","21",null,4606.68,4606.68,5846.07]
["547","Osobitné náklady","22",41305.03,null,41305.03,32129.77]
["548","Manká a škody","23",null,6128.11,6128.11,5247.29]
["549","Iné ostatné náklady","24",3673.21,7189.7,10862.91,8745.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",148317.71,71097.26,219414.97,334703.9]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",131200.0,4776.34,135976.34,5249.6]
["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",null,4833.63,4833.63,2526.76]
["558","Tvorba a zúčtovanie opravných položiek","32",null,3390.94,3390.94,1624.52]
["561","Poskytnuté príspevky organizačným zložkám","33",143520.0,null,143520.0,227694.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",22758.83,null,22758.83,5000.0]
["563","Poskytnuté príspevky fyzickým osobám","35",14610.0,null,14610.0,16370.0]
["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",1383566.24,1356449.35,2740015.59,2581090.05]

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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",391440.65,14838.74,406279.39,354800.27]
["604","Tržby za predaný tovar","41",null,724335.41,724335.41,823269.52]
["611","Zmena stavu zásob nedokončenej výroby","42",null,null,0.0]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46",null,77018.45,77018.45,71020.85]
["622","Aktivácia vnútroorganizačných služieb","47",6179.88,null,6179.88,8490.54]
["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,null,null,14.06]
["645","Kurzové zisky","54",null,16567.73,16567.73,0.45]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56",33768.7,null,33768.7,32724.9]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",20408.27,9295.05,29703.32,25633.15]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,175953.19,175953.19,57680.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62",null,null,null,500.0]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65",null,38421.32,38421.32,33813.67]
["658","Výnosy z nájmu majetku","66",null,796464.76,796464.76,739918.33]
["661","Prijaté príspevky od organizačných zložiek","67",252998.04,null,252998.04,163043.26]
["662","Prijaté príspevky od právnických osôb","68",10387.16,18000.0,28387.16,74969.27]
["663","Prijaté príspevky od fyzických osôb","69",103788.3,1979.65,105767.95,341733.92]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",15393.27,null,15393.27,5282.57]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",12692.09,14112.0,26804.09,58822.65]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",847056.36,1886986.3,2734042.66,2791717.41]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-536509.88,530536.95,-5972.93,210627.36]
["591","Daň z príjmov","76",null,114567.55,114567.55,122296.4]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-536509.88,415969.4,-120540.48,88330.96]