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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:","Gréckokatolícka eparchia Košice"]
["IČO:","30305624"]
["DIČ:","2021294121"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Dominikánske námestie 3325/2A"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.06.2025"]
["Zostavená dňa:","01.06.2025"]
["Schválená dňa:","30.06.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 17:31:17"]

{"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:","2021294121"]
["IČO:","30305624"]
["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:","Gréckokatolícka eparchia Košice"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","DOminikánske námestie"]
["Číslo:","2/A"]
["PSČ:","04343"]
["Obec:","Košice"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","01.06.2025"]
["Schválená dňa:","30.06.2025"]

{"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",8872245.61,3412476.33,5459769.28,3626707.11]
["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"]
["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"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",6881585.11,3412476.33,3469108.78,3620711.29]
["A.II.1","Pozemky (031)","10",105491.09,null,105491.09,105491.09]
["2.","Umelecké diela a zbierky (032)","11",6914.71,null,6914.71,6914.71]
["3.","Stavby 021 - (081 + 092AÚ)","12",6217099.66,3016590.66,3200509.0,3360647.0]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",100735.7,97129.15,3606.55,6429.75]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",143954.88,116950.42,27004.46,45900.37]
["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",181806.1,181806.1,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",125582.97,null,125582.97,95328.37]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",1990660.5,null,1990660.5,5995.82]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1984664.68,null,1984664.68]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",5000.0,null,5000.0,5000.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",995.82,null,995.82,995.82]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
["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",1954178.01,0.0,1954178.01,1174435.63]
["B.I.","Zásoby r. 031 až r. 036","30",4233.93,0.0,4233.93,6443.38]
["B.I.1.","Materiál (112 + 119) - 191","31",4233.93,null,4233.93,6443.38]
["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",0.0,0.0,0.0,0.0]
["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",1386975.06,0.0,1386975.06,702249.66]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",91691.03,null,91691.03,55932.8]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1231064.43,null,1231064.43,580769.82]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2358.55,"X",2358.55,4001.0]
["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",61861.05,null,61861.05,61546.04]
["B.IV.","Finančné účty r. 052 až r. 056","51",562969.02,0.0,562969.02,465742.59]
["B.IV.1.","Pokladnica (211 + 213)","52",2398.84,"X",2398.84,2005.42]
["2.","Bankové účty (221 AÚ + 261)","53",560570.18,"X",560570.18,463737.17]
["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",31728.0,null,31728.0,28221.25]
["C.1.","Náklady budúcich období (381)","58",26948.0,null,26948.0,23991.25]
["2.","Príjmy budúcich období (385)","59",4780.0,null,4780.0,4230.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.085815162E7,3412476.33,7445675.29,4829363.99]

{"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",1102529.58,1151232.1]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1137425.88,1095052.66]
["A.I.1.","Základné imanie (411)","63",547284.55,547284.55]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",553999.76,547768.11]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",36141.57]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-34896.3,56179.44]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3450479.87,605579.57]
["B.I.1.","Rezervy r. 075 až r. 077","74",0.0,0.0]
["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",97610.23,3328.98]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",3710.23,3328.98]
["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",93900.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",352989.5,49257.11]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",87562.97,26043.59]
["2.","Záväzky voči zamestnancom (331+ 333)","88",100306.27,35.55]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",58300.26,1026.02]
["4.","Daňové záväzky (341 až 345)","90",2110.1,6116.87]
["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",104709.9,16035.08]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2999880.14,552993.48]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2999880.14,552993.48]
["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",2892665.84,3072552.32]
["C.I.1.","Výdavky budúcich období (383)","101",13856.14,13856.14]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2878809.7,3058696.18]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7445675.29,4829363.99]

{"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",18609.32,92.88,18702.2,181043.2]
["502","Spotreba energie","2",41159.23,123.69,41282.92,76553.6]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",22115.51,null,22115.51,9734.72]
["512","Cestovné","5",6182.51,null,6182.51,2149.14]
["513","Náklady na reprezentáciu","6",1306.15,42.6,1348.75,1836.42]
["518","Ostatné služby","7",67547.65,183717.75,251265.4,231545.84]
["521","Mzdové náklady","8",1431799.65,7940.61,1439740.26,1506194.76]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",493773.0,2953.89,496726.89,513173.92]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",127384.91,57.81,127442.72,117059.23]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",null,144.39,144.39,144.39]
["532","Daň z nehnuteľností","14",2988.54,381.15,3369.69,2920.88]
["538","Ostatné dane a poplatky","15",2703.94,null,2703.94,3119.48]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",416.7,null,416.7,2334.71]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",112485.13,15148.0,127633.13,17013.24]
["545","Kurzové straty","20"]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",9599.91,134.01,9733.92,16318.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",181857.11,null,181857.11,241594.25]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,36141.57,36141.57,10001.34]
["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"]
["558","Tvorba a zúčtovanie opravných položiek","32"]
["561","Poskytnuté príspevky organizačným zložkám","33",18188.7,null,18188.7,294150.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",18304.21,null,18304.21,11520.0]
["563","Poskytnuté príspevky fyzickým osobám","35",10171.92,null,10171.92,3696.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37",8337.0,null,8337.0,5844.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",2574931.09,246878.35,2821809.44,3247947.36]

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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"]
["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",6334.69,null,6334.69,4343.54]
["645","Kurzové zisky","54"]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",171696.88,243.25,171940.13,157640.63]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,47075.6,47075.6,13000.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64",382209.85,null,382209.85,954519.71]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",null,273238.34,273238.34,210213.57]
["661","Prijaté príspevky od organizačných zložiek","67",1289.5,null,1289.5,929.12]
["662","Prijaté príspevky od právnických osôb","68",1279.23,null,1279.23,25617.87]
["663","Prijaté príspevky od fyzických osôb","69",4159.0,null,4159.0,1020.0]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72",21248.49,null,21248.49,17852.41]
["691","Dotácie","73",1893180.31,null,1893180.31,1935861.68]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2481397.95,320557.19,2801955.14,3320998.53]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-93533.14,73678.84,-19854.3,73051.17]
["591","Daň z príjmov","76",562.14,14479.86,15042.0,16871.73]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-94095.28,59198.98,-34896.3,56179.44]