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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:","INKUBÁTOR KOMÁRNO - Centrum pre podporu činností podnikateľov, n.o."]
["IČO:","45736804"]
["DIČ:","2023346303"]
["Mesto:","Komárno"]
["Ulica:","Lesná ul. 3482/48"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2025"]
["Zostavená dňa:","27.05.2025"]
["Schválená dňa:","15.07.2025"]
["SA uložená dňa:","10.07.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.08.2026 02:51:42"]

{"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:","2023346303"]
["IČO:","45736804"]
["SK NACE:","70220 Poraden.čin.v podnikaní"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","INKUBÁTOR KOMÁRNO - Centrum pre podporu činností podnikateľov, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Lesná ul."]
["Číslo:","3482/48"]
["PSČ:","94501"]
["Obec:","Komárno"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.05.2025"]
["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",1189383.3,442475.44,746907.86,769671.52]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",0.0,0.0,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",null,null,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",null,null,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",null,null,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",null,null,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",null,null,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1186664.83,442475.44,744189.39,767028.05]
["A.II.1","Pozemky (031)","10",null,null,0.0,0.0]
["2.","Umelecké diela a zbierky (032)","11",null,null,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",913546.64,169357.25,744189.39,767028.05]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",273118.19,273118.19,0.0,0.0]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",null,null,0.0,0.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",null,null,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",null,null,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",null,null,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",null,null,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",null,null,0.0,0.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",null,null,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",2718.47,0.0,2718.47,2643.47]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",null,null,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",null,null,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",null,null,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",2718.47,null,2718.47,2643.47]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",null,null,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",null,null,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",null,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",27550.29,55.0,27495.29,24204.23]
["B.I.","Zásoby r. 031 až r. 036","30",0.0,0.0,0.0,0.0]
["B.I.1.","Materiál (112 + 119) - 191","31",null,null,0.0,0.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",null,null,0.0,0.0]
["3.","Výrobky (123 - 194)","33",null,null,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",null,null,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",null,null,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,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",null,null,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",null,null,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",null,null,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",null,null,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",16808.71,55.0,16753.71,15600.31]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",6666.67,55.0,6611.67,7234.83]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",10011.21,null,10011.21,8236.78]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",null,null,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",null,null,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",130.83,null,130.83,128.7]
["B.IV.","Finančné účty r. 052 až r. 056","51",10741.58,0.0,10741.58,8603.92]
["B.IV.1.","Pokladnica (211 + 213)","52",4730.31,"X",4730.31,5169.65]
["2.","Bankové účty (221 AÚ + 261)","53",6011.27,"X",6011.27,3434.27]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",null,null,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",null,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",601.38,0.0,601.38,610.48]
["C.1.","Náklady budúcich období (381)","58",601.38,null,601.38,610.48]
["2.","Príjmy budúcich období (385)","59",null,null,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1217534.97,442530.44,775004.53,794486.23]

{"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",121829.0,124535.86]
["A.I.","Imanie a fondy r. 063 až r. 066","62",261000.0,261000.0]
["A.I.1.","Základné imanie (411)","63",261000.0,261000.0]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",null,0.0]
["3.","Fond reprodukcie (413)","65",null,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",null,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",null,0.0]
["2.","Fondy tvorené zo zisku (423)","69",null,0.0]
["3.","Ostatné fondy (427)","70",null,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-136464.14,-140945.47]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-2706.86,4481.33]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",37850.2,35629.08]
["B.I.1.","Rezervy r. 075 až r. 077","74",2355.44,2393.78]
["2.","Rezervy zákonné (451AÚ)","75",null,0.0]
["3.","Ostatné rezervy (459AÚ)","76",null,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",2355.44,2393.78]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",19591.2,22850.74]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",4.64,20.74]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",null,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",null,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",null,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",null,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",null,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",19586.56,22830.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",15903.56,10384.56]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",14258.69,9224.71]
["2.","Záväzky voči zamestnancom (331+ 333)","88",568.92,567.05]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",374.21,350.96]
["4.","Daňové záväzky (341 až 345)","90",701.74,241.84]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",null,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",null,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",null,0.0]
["8.","Spojovací účet pri združení (396)","94",null,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",null,0.0]
["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",null,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",null,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",null,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",615325.33,634321.29]
["C.I.1.","Výdavky budúcich období (383)","101",null,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",18884.48,18884.48]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",596440.85,615436.81]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",775004.53,794486.23]

{"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",529.94,3279.26,3809.2,2727.58]
["502","Spotreba energie","2",null,10003.62,10003.62,11929.1]
["504","Predaný tovar","3",null,22.18,22.18,15.9]
["511","Opravy a udržiavanie","4",null,6138.9,6138.9,1708.12]
["512","Cestovné","5",null,null,0.0,0.0]
["513","Náklady na reprezentáciu","6",null,null,0.0,943.91]
["518","Ostatné služby","7",5453.79,7707.65,13161.44,14716.95]
["521","Mzdové náklady","8",null,9756.83,9756.83,8956.13]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",null,3506.81,3506.81,3152.47]
["525","Ostatné sociálne poistenie","10",null,null,0.0,0.0]
["527","Zákonné sociálne náklady","11",null,984.95,984.95,902.41]
["528","Ostatné sociálne náklady","12",null,null,0.0,0.0]
["531","Daň z motorových vozidiel","13",null,null,0.0,0.0]
["532","Daň z nehnuteľností","14",null,560.48,560.48,461.51]
["538","Ostatné dane a poplatky","15",null,286.0,286.0,240.24]
["541","Zmluvné pokuty a penále","16",null,null,0.0,0.0]
["542","Ostatné pokuty a penále","17",null,null,0.0,0.0]
["543","Odpísanie pohľadávky","18",null,null,0.0,0.0]
["544","Úroky","19",null,616.56,616.56,630.0]
["545","Kurzové straty","20",6.85,null,6.85,0.0]
["546","Dary","21",null,null,0.0,0.0]
["547","Osobitné náklady","22",null,null,0.0,0.0]
["548","Manká a škody","23",null,null,0.0,0.0]
["549","Iné ostatné náklady","24",36.06,1063.44,1099.5,700.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",18884.48,3954.18,22838.66,54210.9]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,0.0,0.0]
["553","Predané cenné papiere","27",null,null,0.0,0.0]
["554","Predaný materiál","28",null,null,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",null,null,0.0,0.0]
["556","Tvorba fondov","30",null,null,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",null,null,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",null,27.5,27.5,16.5]
["561","Poskytnuté príspevky organizačným zložkám","33",null,null,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,null,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",null,null,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,null,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,null,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",24911.12,47908.36,72819.48,101311.72]

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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,0.0,0.0]
["602","Tržby z predaja služieb","40",6625.55,44403.21,51028.76,56603.7]
["604","Tržby za predaný tovar","41",null,24.38,24.38,17.0]
["611","Zmena stavu zásob nedokončenej výroby","42",null,null,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",null,null,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",null,null,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",null,null,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",null,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",null,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",null,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",null,null,0.0,0.0]
["641","Zmluvné pokuty a penále","50",null,null,0.0,0.0]
["642","Ostatné pokuty a penále","51",null,null,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",null,null,0.0,0.0]
["644","Úroky","53",null,75.0,75.0,451.32]
["645","Kurzové zisky","54",null,null,0.0,5.54]
["646","Prijaté dary","55",null,null,0.0,0.0]
["647","Osobitné výnosy","56",null,null,0.0,0.0]
["648","Zákonné poplatky","57",null,null,0.0,0.0]
["649","Iné ostatné výnosy","58",null,100.0,100.0,27.8]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",null,null,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,null,0.0,0.0]
["654","Tržby z predaja materiálu","62",null,null,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,0.0,0.0]
["656","Výnosy z použitia fondu","64",null,null,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",null,null,0.0,0.0]
["658","Výnosy z nájmu majetku","66",null,null,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",null,null,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",null,null,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",null,null,0.0,0.0]
["664","Prijaté členské príspevky","70",null,null,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",null,null,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",null,null,0.0,0.0]
["691","Dotácie","73",18884.48,null,18884.48,48687.69]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",25510.03,44602.59,70112.62,105793.05]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",598.91,-3305.77,-2706.86,4481.33]
["591","Daň z príjmov","76",null,null,0.0,0.0]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",598.91,-3305.77,-2706.86,4481.33]