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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:","ROZVOJOVÁ AGENTÚRA Banskobystrického samosprávneho kraja, n.o."]
["IČO:","51744422"]
["DIČ:","2120807117"]
["Mesto:","Banská Bystrica"]
["Ulica:","Námestie SNP 14585/1A"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.06.2025"]
["Zostavená dňa:","14.05.2025"]
["Schválená dňa:","24.06.2025"]
["SA uložená dňa:","26.06.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.05.2026 07:44:58"]

{"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:","2120807117"]
["IČO:","51744422"]
["SK NACE:","94992 Čin.záujmových org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","ROZVOJOVÁ AGENTÚRA Banskobystrického samosprávneho kraja, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Námestie SNP 14585/1A"]
["Číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","14.05.2025"]
["Schválená dňa:","24.06.2025"]

{"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",769554.44,323861.8,445692.64,394075.79]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",157747.0,70919.74,86827.26,70628.24]
["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",85476.6,31271.08,54205.52,13769.1]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",9228.0,9228.0,0.0,1262.92]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",63042.4,30420.66,32621.74,45315.82]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,10280.4]
["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",611807.44,252942.06,358865.38,323447.55]
["A.II.1","Pozemky (031)","10",44894.0,0.0,44894.0,44894.0]
["2.","Umelecké diela a zbierky (032)","11",21000.0,0.0,21000.0,21000.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",13572.0,754.0,12818.0,0.0]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",348132.21,150940.94,197191.27,186077.6]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",62745.51,57571.27,5174.24,8987.83]
["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",50335.4,43675.85,6659.55,22188.12]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",71128.32,0.0,71128.32,40300.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",1.405366044E7,0.0,1.405366044E7,4814942.85]
["B.I.","Zásoby r. 031 až r. 036","30",59406.09,0.0,59406.09,45205.8]
["B.I.1.","Materiál (112 + 119) - 191","31",610.32,0.0,610.32,536.7]
["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",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",58795.77,0.0,58795.77,44669.1]
["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",1.24958021E7,0.0,1.24958021E7,3092189.39]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",81720.0,0.0,81720.0,66304.44]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",428223.0,0.0,428223.0,411437.12]
["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",1.19765296E7,"X",1.19765296E7,2614447.83]
["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",9329.5,0.0,9329.5,0.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",1498452.25,0.0,1498452.25,1677547.66]
["B.IV.1.","Pokladnica (211 + 213)","52",2428.32,"X",2428.32,2109.21]
["2.","Bankové účty (221 AÚ + 261)","53",1496023.93,"X",1496023.93,1675438.45]
["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",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",38401.81,0.0,38401.81,21522.61]
["C.1.","Náklady budúcich období (381)","58",38401.81,0.0,38401.81,21522.61]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.486161669E7,323861.8,1.453775489E7,5230541.25]

{"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",196778.64,297774.6]
["A.I.","Imanie a fondy r. 063 až r. 066","62",0.0,0.0]
["A.I.1.","Základné imanie (411)","63",0.0,0.0]
["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",120773.16,123421.77]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",120773.16,123421.77]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",71118.74,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",4886.74,174352.83]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",436034.05,716127.68]
["B.I.1.","Rezervy r. 075 až r. 077","74",93100.72,69470.78]
["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",93100.72,69470.78]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",15002.82,7111.55]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",12392.82,7111.55]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["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",2610.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",327930.51,160222.7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",41371.76,19168.75]
["2.","Záväzky voči zamestnancom (331+ 333)","88",158354.82,79346.78]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",105262.48,50315.16]
["4.","Daňové záväzky (341 až 345)","90",20331.45,11392.01]
["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",2610.0,0.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,479322.65]
["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",0.0,479322.65]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1.39049422E7,4216638.97]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",4711261.11,3509911.28]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",9193681.09,706727.69]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.453775489E7,5230541.25]

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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",153415.63,0.0,153415.63,95912.73]
["502","Spotreba energie","2",34919.39,0.0,34919.39,37353.31]
["504","Predaný tovar","3",38687.29,0.0,38687.29,36351.7]
["511","Opravy a udržiavanie","4",3326.5,0.0,3326.5,3584.64]
["512","Cestovné","5",33746.05,0.0,33746.05,24959.74]
["513","Náklady na reprezentáciu","6",18257.03,0.0,18257.03,18626.21]
["518","Ostatné služby","7",542310.64,40.0,542350.64,424714.95]
["521","Mzdové náklady","8",2634269.83,0.0,2634269.83,2077733.91]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",943603.52,0.0,943603.52,720391.1]
["525","Ostatné sociálne poistenie","10",12180.0,0.0,12180.0,6140.0]
["527","Zákonné sociálne náklady","11",107521.44,0.0,107521.44,90316.08]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",118.4,0.0,118.4,118.4]
["532","Daň z nehnuteľností","14",52.77,0.0,52.77,21.94]
["538","Ostatné dane a poplatky","15",2706.22,0.0,2706.22,2068.99]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,1100.0]
["542","Ostatné pokuty a penále","17",386.67,0.0,386.67,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,133.6]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",128.05,0.0,128.05,0.0]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",1005.48,0.0,1005.48,1682.57]
["549","Iné ostatné náklady","24",9760.49,9.15,9769.64,3651.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",86741.11,0.0,86741.11,98232.89]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",39339.96,0.0,39339.96,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["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",569.33,0.0,569.33,5027.72]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",828882.54,0.0,828882.54,650629.93]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["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",5491928.34,49.15,5491977.49,4298751.92]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",585825.36,14.7,585840.06,378283.31]
["604","Tržby za predaný tovar","41",47526.0,0.0,47526.0,48125.34]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",0.01,0.0,0.01,0.0]
["646","Prijaté dary","55",88.88,0.0,88.88,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",2383.13,0.0,2383.13,5440.21]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",105882.7,0.0,105882.7,5560.69]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,0.0,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",831649.34,0.0,831649.34,542755.28]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",995.88,0.0,995.88,995.88]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3922498.23,0.0,3922498.23,3491944.04]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5496849.53,14.7,5496864.23,4473104.75]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",4921.19,-34.45,4886.74,174352.83]
["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",4921.19,-34.45,4886.74,174352.83]