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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Slovenská obchodná a priemyselná komora"]
["IČO:","30842654"]
["DIČ:","2020815236"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Grösslingová 2478/4"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","12.03.2026"]
["Zostavená dňa:","03.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.05.2026 04:04:04"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2025"]
["Daňové identifikačné číslo:","2020815236"]
["IČO:","30842654"]
["SK NACE:","94110 Čin.podnikateľ,zam.org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Slovenská obchodná a priemyselná komora"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Grösslingová"]
["Číslo:","2478/4"]
["PSČ:","81603"]
["Obec:","Bratislava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","03.03.2026"]
["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",3507421.29,1084503.99,2422917.3,1718526.92]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",174282.38,168026.13,6256.25,7856.88]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",96640.27,96234.02,406.25,5906.13]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",53683.07,53683.07,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",23959.04,18109.04,5850.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,1950.75]
["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",1078894.15,916477.86,162416.29,220084.4]
["A.II.1","Pozemky (031)","10",31374.16,0.0,31374.16,31374.16]
["2.","Umelecké diela a zbierky (032)","11",8982.4,0.0,8982.4,8982.4]
["3.","Stavby 021 - (081 + 092AÚ)","12",257013.62,257013.62,0.0,0.0]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",140822.86,131908.43,8914.43,13479.78]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",326144.83,212999.53,113145.3,166248.06]
["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",314556.28,314556.28,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19"]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",2254244.76,0.0,2254244.76,1490585.64]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",6639.0,0.0,6639.0,6639.0]
["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",2231664.38,null,2231664.38,1468005.26]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",15941.38,null,15941.38,15941.38]
["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",4288911.24,null,4288911.24,6302965.92]
["B.I.","Zásoby r. 031 až r. 036","30",53557.7,null,53557.7,53489.53]
["B.I.1.","Materiál (112 + 119) - 191","31",15389.55,null,15389.55,13963.75]
["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",38168.15,null,38168.15,39525.78]
["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]
["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",157051.82,0.0,157051.82,180980.96]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",112118.16,null,112118.16,118175.76]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",359.51,null,359.51,6.0]
["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",null,"X"]
["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",44574.15,null,44574.15,62799.2]
["B.IV.","Finančné účty r. 052 až r. 056","51",4078301.72,null,4078301.72,6068495.43]
["B.IV.1.","Pokladnica (211 + 213)","52",23018.95,"X",23018.95,7403.4]
["2.","Bankové účty (221 AÚ + 261)","53",4055282.77,"X",4055282.77,6061092.03]
["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",63557.84,0.0,63557.84,138339.28]
["C.1.","Náklady budúcich období (381)","58",9881.79,null,9881.79,9453.71]
["2.","Príjmy budúcich období (385)","59",53676.05,null,53676.05,128885.57]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7859890.37,1084503.99,6775386.38,8159832.12]

{"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",5291741.9,5302036.75]
["A.I.","Imanie a fondy r. 063 až r. 066","62",485304.19,485304.19]
["A.I.1.","Základné imanie (411)","63",485304.19,485304.19]
["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",79798.18,79798.18]
["A.II.1.","Rezervný fond (421)","68",73922.86,73922.86]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70",5875.32,5875.32]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",4719845.38,4651491.38]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",6794.15,85443.0]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1450872.35,2824454.28]
["B.I.1.","Rezervy r. 075 až r. 077","74",273800.84,417923.53]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76",1893.46,487.54]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",271907.38,417435.99]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",129327.78,126118.75]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",129327.78,126118.75]
["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",1045133.81,2274750.47]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",747979.44,1919754.22]
["2.","Záväzky voči zamestnancom (331+ 333)","88",103660.97,108127.72]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",56421.94,54572.37]
["4.","Daňové záväzky (341 až 345)","90",46890.46,45373.96]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",51902.16,85019.1]
["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",38278.84,61903.1]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2609.92,5661.53]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,2609.92]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",2609.92,3051.61]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",32772.13,33341.09]
["C.I.1.","Výdavky budúcich období (383)","101",11106.01,17113.65]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",21666.12,16227.44]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6775386.38,8159832.12]

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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",40925.9,2635.12,43561.02,49493.03]
["502","Spotreba energie","2",53498.44,4026.76,57525.2,57292.29]
["504","Predaný tovar","3",5602.97,421.73,6024.7,9106.41]
["511","Opravy a udržiavanie","4",12960.48,668.78,13629.26,13769.8]
["512","Cestovné","5",29830.6,2245.32,32075.92,31841.43]
["513","Náklady na reprezentáciu","6",82771.04,0.0,82771.04,71413.77]
["518","Ostatné služby","7",676840.79,43925.16,720765.95,773861.08]
["521","Mzdové náklady","8",1498851.1,197452.83,1696303.93,1741814.54]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",495260.49,66356.86,561617.35,545966.45]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",67162.17,10933.38,78095.55,60951.94]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",1790.1,134.74,1924.84,1924.84]
["538","Ostatné dane a poplatky","15",7585.94,570.98,8156.92,1806.85]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",89.0,null,89.0,561.98]
["543","Odpísanie pohľadávky","18",null,null,null,96.0]
["544","Úroky","19",112.7,8.48,121.18,218.24]
["545","Kurzové straty","20",0.0,38.4,38.4,965.25]
["546","Dary","21",3772.45,null,3772.45,335.27]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",24189.42,1751.09,25940.51,29065.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",71717.13,5398.06,77115.19,60100.51]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27",null,null,null,100630.95]
["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",null,null,null,45.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",42134.1,null,42134.1,39618.19]
["563","Poskytnuté príspevky fyzickým osobám","35"]
["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",3115094.82,336567.69,3451662.51,3590879.64]

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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",1555547.49,222759.95,1778307.44,1844690.79]
["604","Tržby za predaný tovar","41",7799.71,29821.45,37621.16,29172.12]
["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",0.0,46214.3,46214.3,91104.59]
["645","Kurzové zisky","54",null,1.27,1.27,5.92]
["646","Prijaté dary","55",null,null,null,5000.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",36055.93,51.91,36107.84,3937.8]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,1000.0,1000.0,46250.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,63360.0,63360.0,59560.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,null,null,100000.0]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,null,0.0]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66"]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",6000.0,null,6000.0,8170.0]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70",1224775.0,null,1224775.0,1226717.0]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",285888.75,null,285888.75,286042.9]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3116066.88,363208.88,3479275.76,3700651.12]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",972.06,26641.19,27613.25,109771.48]
["591","Daň z príjmov","76",null,20819.1,20819.1,24328.48]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",972.06,5822.09,6794.15,85443.0]