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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Rímskokatolícka cirkev Biskupstvo Nitra"]
["IČO:","35593008"]
["DIČ:","2021114722"]
["Mesto:","Nitra"]
["Ulica:","Námestie Jána Pavla II. 1012/7"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2025"]
["Zostavená dňa:","26.06.2025"]
["Schválená dňa:","26.06.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.05.2026 17:23:47"]

{"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:","2021114722"]
["IČO:","35593008"]
["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:","Rímskokatolícka cirkev Biskupstvo Nitra"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Námestie J.Pavla II."]
["Číslo:","7"]
["PSČ:","95050"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.06.2025"]
["Schválená dňa:","26.06.2025"]

{"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",1.708777567E8,1.525634184E7,1.5562141486E8,1.4751317723E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6000.0,0.0,6000.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4"]
["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",6000.0,0.0,6000.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.5711661372E8,1.495179922E7,1.421648145E8,1.4221410658E8]
["A.II.1","Pozemky (031)","10",1.0978797922E8,0.0,1.0978797922E8,1.0896740978E8]
["2.","Umelecké diela a zbierky (032)","11",43326.35,0.0,43326.35,41130.11]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.26303696E7,1.181256457E7,3.081780503E7,2.148857295E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2668218.63,1724999.19,943219.44,251560.02]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",440104.25,410566.94,29537.31,59353.31]
["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",843189.36,843189.36,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",219569.68,160479.16,59090.52,59090.52]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",483856.63,0.0,483856.63,1.134698989E7]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",1.375514298E7,304542.62,1.345060036E7,5299070.65]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",6905.0,0.0,6905.0,15500.0]
["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",8447331.93,304542.62,8142789.31,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",5300906.05,0.0,5300906.05,5283570.65]
["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",1.540109303E7,743239.97,1.465785306E7,2.098443166E7]
["B.I.","Zásoby r. 031 až r. 036","30",319.87,0.0,319.87,417.6]
["B.I.1.","Materiál (112 + 119) - 191","31",319.87,0.0,319.87,417.6]
["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"]
["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",3379922.44,743239.97,2636682.47,1.282930629E7]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",588852.08,16689.97,572162.11,363915.6]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44"]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",null,770180.61]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X",null,40079.28]
["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",2791070.36,726550.0,2064520.36,1.16551308E7]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.202085072E7,0.0,1.202085072E7,8154707.77]
["B.IV.1.","Pokladnica (211 + 213)","52",58087.81,"X",58087.81,41881.93]
["2.","Bankové účty (221 AÚ + 261)","53",1.196276291E7,"X",1.196276291E7,8112825.84]
["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",9743.55,0.0,9743.55,9428.53]
["C.1.","Náklady budúcich období (381)","58",9743.55,0.0,9743.55,9428.53]
["2.","Príjmy budúcich období (385)","59"]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.8628859328E8,1.599958181E7,1.7028901147E8,1.6850703742E8]

{"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",1.62721771E8,1.5973659383E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.2292917916E8,1.2238298229E8]
["A.I.1.","Základné imanie (411)","63",1.2126261077E8,1.2123537068E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2059410.67,1508227.37]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",-392842.28,-360615.76]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",3210565.89,3210565.89]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",3210565.89,3210565.89]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",3.377081792E7,3.217545598E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",2811208.03,1967589.67]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3260704.75,4247814.27]
["B.I.1.","Rezervy r. 075 až r. 077","74"]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77"]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",3233.42,2342.2]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",3233.42,2342.2]
["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",3257471.33,4245472.07]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",94731.5,79352.81]
["2.","Záväzky voči zamestnancom (331+ 333)","88"]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89"]
["4.","Daňové záväzky (341 až 345)","90",56982.58]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",3222.0]
["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",3102535.25,4166119.26]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96"]
["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",4306535.72,4522629.32]
["C.I.1.","Výdavky budúcich období (383)","101",null,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",4306535.72,4522629.32]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.7028901147E8,1.6850703742E8]

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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",53081.99,77794.21,130876.2,142634.23]
["502","Spotreba energie","2",69756.35,192335.63,262091.98,605882.93]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",40864.68,471924.1,512788.78,309955.03]
["512","Cestovné","5",2332.5,0.0,2332.5,2307.75]
["513","Náklady na reprezentáciu","6"]
["518","Ostatné služby","7",83531.24,195016.53,278547.77,361448.86]
["521","Mzdové náklady","8",2504001.89,650401.0,3154402.89,3637110.46]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",876077.62,235445.15,1111522.77,1234827.79]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",229009.31,43484.91,272494.22,273760.8]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",0.0,703.3,703.3,820.29]
["532","Daň z nehnuteľností","14",3215.09,52478.89,55693.98,41996.34]
["538","Ostatné dane a poplatky","15",740.0,3014.44,3754.44,994.8]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,862.3]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,842.67]
["544","Úroky","19"]
["545","Kurzové straty","20",0.0,1243.47,1243.47,2107.55]
["546","Dary","21",72975.0,0.0,72975.0,80175.0]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",8384.89,54184.52,62569.41,38111.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",570714.44,500413.75,1071128.19,857465.44]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,58091.19,58091.19,453555.65]
["553","Predané cenné papiere","27",0.0,1380205.76,1380205.76,2600482.89]
["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",0.0,-36988.54,-36988.54,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1353157.2,0.0,1353157.2,912073.46]
["563","Poskytnuté príspevky fyzickým osobám","35",66239.9,0.0,66239.9,43444.86]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37",376961.52,0.0,376961.52,468203.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",6311043.62,3879748.31,1.019079193E7,1.206906311E7]

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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",0.0,185833.54,185833.54,185376.19]
["604","Tržby za predaný tovar","41"]
["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",313848.52,245667.46,559515.98,359601.16]
["645","Kurzové zisky","54",0.0,480.27,480.27,0.0]
["646","Prijaté dary","55",10000.0,0.0,10000.0,2000.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",324876.18,0.0,324876.18,287853.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,329329.63,329329.63,540082.52]
["652","Výnosy z dlhodobého finančného majetku","60",null,784257.89,784257.89,68687.85]
["653","Tržby z predaja cenných papierov a podielov","61",null,1495253.64,1495253.64,2665624.17]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",null,3766113.4,3766113.4,3513219.13]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",33731.67,null,33731.67,13388.83]
["663","Prijaté príspevky od fyzických osôb","69",95959.87,null,95959.87,283735.56]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72",376961.52,0.0,376961.52,468203.0]
["691","Dotácie","73",5569124.87,null,5569124.87,6094158.36]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6724502.63,6806935.83,1.353143846E7,1.448193038E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",413459.01,2927187.52,3340646.53,2412867.27]
["591","Daň z príjmov","76",null,529438.5,529438.5,445277.6]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",413459.01,2397749.02,2811208.03,1967589.67]