{"text_format":"5","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Strana aktív","Strana pasív"],"props":{"title":"Súvaha Úč ROPO SFOV 1-01","creator":"Register účtovných závierok"},"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Ústav informatiky Slovenskej akadémie vied, verejná výskumná inštitúcia"]
["IČO:","17055555"]
["DIČ:","2020796921"]
["Mesto:","Bratislava - mestská časť Karlova Ves"]
["Ulica:","Dúbravská cesta 3484/9"]
["Obdobie:","01/2018 - 06/2018"]
["Typ závierky:","Individuálna mimoriadna"]
["Predložená dňa:","02.08.2018"]
["Zostavená dňa:","27.07.2018"]
["Schválená dňa:"]
["SA uložená dňa:"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","03.07.2024 09:44:58"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2018",null,null,"2017"]
[{"$nulls":3},"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
[null,"SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",{"v":5218418.64,"d":"5,218,418.64"},{"v":3504073.76,"d":"3,504,073.76"},{"v":1714344.88,"d":"1,714,344.88"},{"v":1500198.5,"d":"1,500,198.50"}]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",{"v":4129503.68,"d":"4,129,503.68"},{"v":3504073.76,"d":"3,504,073.76"},{"v":625429.92,"d":"625,429.92"},{"v":612762.06,"d":"612,762.06"}]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",{"v":82213.13,"d":"82,213.13"},{"v":77213.13,"d":"77,213.13"},{"v":5000,"d":"5,000.00"},{"v":6875,"d":"6,875.00"}]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",null,null,{"v":0,"d":"0.00"}]
["2.","Softvér (013) - (073+091AÚ)","5",{"v":82213.13,"d":"82,213.13"},{"v":77213.13,"d":"77,213.13"},{"v":5000,"d":"5,000.00"},{"v":6875,"d":"6,875.00"}]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",null,null,{"v":0,"d":"0.00"}]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",null,null,{"v":0,"d":"0.00"}]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",null,null,{"v":0,"d":"0.00"}]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",null,null,{"v":0,"d":"0.00"}]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",null,null,{"v":0,"d":"0.00"}]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",{"v":4047290.55,"d":"4,047,290.55"},{"v":3426860.63,"d":"3,426,860.63"},{"v":620429.92,"d":"620,429.92"},{"v":605887.06,"d":"605,887.06"}]
["A.II.1.","Pozemky (031) - (092AÚ)","12",{"v":115878.49,"d":"115,878.49"},null,{"v":115878.49,"d":"115,878.49"},{"v":115878.49,"d":"115,878.49"}]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",829.85,null,829.85,829.85]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",null,null,{"v":0,"d":"0.00"}]
["4.","Stavby (021) - (081+092AÚ)","15",{"v":1181124.94,"d":"1,181,124.94"},{"v":700749.7,"d":"700,749.70"},{"v":480375.24,"d":"480,375.24"},{"v":461205.78,"d":"461,205.78"}]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",{"v":2666334.05,"d":"2,666,334.05"},{"v":2648358.91,"d":"2,648,358.91"},{"v":17975.14,"d":"17,975.14"},{"v":19828.24,"d":"19,828.24"}]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",{"v":62284.26,"d":"62,284.26"},{"v":59973.67,"d":"59,973.67"},{"v":2310.59,"d":"2,310.59"},{"v":5084.09,"d":"5,084.09"}]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",null,null,{"v":0,"d":"0.00"}]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",null,null,{"v":0,"d":"0.00"}]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",{"v":17778.35,"d":"17,778.35"},{"v":17778.35,"d":"17,778.35"},{"v":0,"d":"0.00"}]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",null,null,{"v":0,"d":"0.00"}]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",{"v":3060.61,"d":"3,060.61"},null,{"v":3060.61,"d":"3,060.61"},{"v":3060.61,"d":"3,060.61"}]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",null,null,{"v":0,"d":"0.00"}]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",null,null,{"v":0,"d":"0.00"}]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",null,null,{"v":0,"d":"0.00"}]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",null,null,{"v":0,"d":"0.00"}]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",null,null,{"v":0,"d":"0.00"}]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",null,null,{"v":0,"d":"0.00"}]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",null,null,{"v":0,"d":"0.00"}]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",null,null,{"v":0,"d":"0.00"}]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",null,null,{"v":0,"d":"0.00"}]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",{"v":1086123.68,"d":"1,086,123.68"},{"v":0,"d":"0.00"},{"v":1086123.68,"d":"1,086,123.68"},{"v":881195.14,"d":"881,195.14"}]
["B.I.","Zásoby súčet (r. 035 až 039)","34",{"v":4777.56,"d":"4,777.56"},{"v":0,"d":"0.00"},{"v":4777.56,"d":"4,777.56"},{"v":5042.76,"d":"5,042.76"}]
["B.I.1.","Materiál (112 + 119) - (191)","35",{"v":4777.56,"d":"4,777.56"},null,{"v":4777.56,"d":"4,777.56"},{"v":5042.76,"d":"5,042.76"}]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",null,null,{"v":0,"d":"0.00"}]
["3.","Výrobky (123) - (194)","37",null,null,{"v":0,"d":"0.00"}]
["4.","Zvieratá (124) - (195)","38",null,null,{"v":0,"d":"0.00"}]
["5.","Tovar (132 + 133 + 139) - (196)","39",null,null,{"v":0,"d":"0.00"}]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",null,null,{"v":0,"d":"0.00"}]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",null,null,{"v":0,"d":"0.00"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",null,null,{"v":0,"d":"0.00"}]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",null,null,{"v":0,"d":"0.00"}]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",null,null,{"v":0,"d":"0.00"}]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",null,null,{"v":0,"d":"0.00"}]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",null,null,{"v":0,"d":"0.00"}]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",null,null,{"v":0,"d":"0.00"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",null,null,{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",null,null,{"v":0,"d":"0.00"}]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",null,null,{"v":0,"d":"0.00"}]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",null,null,{"v":0,"d":"0.00"}]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",null,null,{"v":0,"d":"0.00"}]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",null,null,{"v":0,"d":"0.00"}]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",null,null,{"v":0,"d":"0.00"}]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",null,null,{"v":0,"d":"0.00"}]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",null,null,{"v":0,"d":"0.00"}]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",null,null,{"v":0,"d":"0.00"}]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",{"v":12590.86,"d":"12,590.86"},{"v":0,"d":"0.00"},{"v":12590.86,"d":"12,590.86"},{"v":10486.39,"d":"10,486.39"}]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",{"v":2247.69,"d":"2,247.69"},null,{"v":2247.69,"d":"2,247.69"},{"v":6803.95,"d":"6,803.95"}]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",null,null,{"v":0,"d":"0.00"}]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",null,null,{"v":0,"d":"0.00"}]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",944.59,null,944.59,585.59]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",835.24,null,835.24]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",null,null,{"v":0,"d":"0.00"}]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",null,null,{"v":0,"d":"0.00"}]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",null,null,{"v":0,"d":"0.00"}]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",null,null,{"v":0,"d":"0.00"}]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",{"v":3876.78,"d":"3,876.78"},null,{"v":3876.78,"d":"3,876.78"},{"v":2520.82,"d":"2,520.82"}]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",null,null,{"v":0,"d":"0.00"}]
["12.","Daň z príjmov (341) - (391AÚ)","72",{"v":4686.56,"d":"4,686.56"},null,{"v":4686.56,"d":"4,686.56"},576.03]
["13.","Ostatné priame dane (342) - (391AÚ)","73",null,null,{"v":0,"d":"0.00"}]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",null,null,{"v":0,"d":"0.00"}]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",null,null,{"v":0,"d":"0.00"}]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",null,null,{"v":0,"d":"0.00"}]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",null,null,{"v":0,"d":"0.00"}]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",null,null,{"v":0,"d":"0.00"}]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",null,null,{"v":0,"d":"0.00"}]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",null,null,{"v":0,"d":"0.00"}]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",null,null,{"v":0,"d":"0.00"}]
["22.","Spojovací účet pri združení (396AÚ)","82",null,null,{"v":0,"d":"0.00"}]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",null,null,{"v":0,"d":"0.00"}]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",null,null,{"v":0,"d":"0.00"}]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",{"v":1068755.26,"d":"1,068,755.26"},{"v":0,"d":"0.00"},{"v":1068755.26,"d":"1,068,755.26"},{"v":865665.99,"d":"865,665.99"}]
["B.V.1.","Pokladnica (211)","86",{"v":2426.43,"d":"2,426.43"},null,{"v":2426.43,"d":"2,426.43"},696.45]
["2.","Ceniny (213)","87",{"v":11010.6,"d":"11,010.60"},null,{"v":11010.6,"d":"11,010.60"},{"v":10132.5,"d":"10,132.50"}]
["3.","Bankové účty (221AÚ +/- 261)","88",{"v":1055318.23,"d":"1,055,318.23"},null,{"v":1055318.23,"d":"1,055,318.23"},{"v":854837.04,"d":"854,837.04"}]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",null,null,{"v":0,"d":"0.00"}]
["5.","Výdavkový rozpočtový účet (222)","90",null,null,{"v":0,"d":"0.00"}]
["6.","Príjmový rozpočtový účet (223)","91",null,null,{"v":0,"d":"0.00"}]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",null,null,{"v":0,"d":"0.00"}]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",null,null,{"v":0,"d":"0.00"}]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",null,null,{"v":0,"d":"0.00"}]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",null,null,{"v":0,"d":"0.00"}]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",null,null,{"v":0,"d":"0.00"}]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",null,null,{"v":0,"d":"0.00"}]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",null,null,{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",null,null,{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",null,null,{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",null,null,{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",null,null,{"v":0,"d":"0.00"}]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",null,null,{"v":0,"d":"0.00"}]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",null,null,{"v":0,"d":"0.00"}]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",null,null,{"v":0,"d":"0.00"}]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",null,null,{"v":0,"d":"0.00"}]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",null,null,{"v":0,"d":"0.00"}]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",{"v":2791.28,"d":"2,791.28"},{"v":0,"d":"0.00"},{"v":2791.28,"d":"2,791.28"},{"v":6241.3,"d":"6,241.30"}]
["C.1.","Náklady budúcich období (381)","111",{"v":2791.28,"d":"2,791.28"},null,{"v":2791.28,"d":"2,791.28"},{"v":6241.3,"d":"6,241.30"}]
["2.","Komplexné náklady budúcich období (382)","112",null,null,{"v":0,"d":"0.00"}]
["3.","Príjmy budúcich období (385)","113",null,null,{"v":0,"d":"0.00"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",null,null,{"v":0,"d":"0.00"}]

{"sheet":"Strana pasív","index":2,"n_rows":71,"n_cols":5,"rows_kept":71}
["Označenie","STRANA PASÍV","Číslo riadku","2018","2017"]
["a","b","c","5","6"]
[null,"VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",{"v":1714344.88,"d":"1,714,344.88"},{"v":1500198.5,"d":"1,500,198.50"}]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",{"v":685331.74,"d":"685,331.74"},{"v":479857.21,"d":"479,857.21"}]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118"]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119"]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",{"v":0,"d":"0.00"},{"v":477703.97,"d":"477,703.97"}]
["A.II.1.","Zákonný rezervný fond (421)","121",null,{"v":477703.97,"d":"477,703.97"}]
["2.","Ostatné fondy (427)","122"]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",{"v":685331.74,"d":"685,331.74"},{"v":2153.24,"d":"2,153.24"}]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",{"v":733142.73,"d":"733,142.73"}]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",{"v":-47810.99,"d":"-47,810.99"},{"v":2153.24,"d":"2,153.24"}]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",{"v":1018214.94,"d":"1,018,214.94"},{"v":1006536.24,"d":"1,006,536.24"}]
["B.I.","Rezervy súčet (r. 128 až 131)","127",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128"]
["2.","Ostatné rezervy (459AÚ)","129"]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130"]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131"]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",{"v":605085.62,"d":"605,085.62"},{"v":762193.72,"d":"762,193.72"}]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133"]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",{"v":605085.62,"d":"605,085.62"},{"v":508096.29,"d":"508,096.29"}]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135"]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136"]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137"]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138"]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",null,{"v":254097.43,"d":"254,097.43"}]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",{"v":10049.64,"d":"10,049.64"},{"v":8913.34,"d":"8,913.34"}]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141"]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142"]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143"]
["4.","Záväzky zo sociálneho fondu (472)","144",{"v":10049.64,"d":"10,049.64"},{"v":8913.34,"d":"8,913.34"}]
["5.","Záväzky z nájmu (474AÚ)","145"]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147"]
["8.","Predané opcie (377AÚ)","148"]
["9.","Iné záväzky (379AÚ)","149"]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150"]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",{"v":403079.68,"d":"403,079.68"},{"v":235429.18,"d":"235,429.18"}]
["B.IV.1.","Dodávatelia (321)","152",{"v":2761.34,"d":"2,761.34"},443.13]
["2.","Zmenky na úhradu (322, 478AÚ)","153"]
["3.","Prijaté preddavky (324, 475AÚ)","154"]
["4.","Ostatné záväzky (325, 479AÚ)","155"]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156"]
["6.","Záväzky z nájmu (474AÚ)","157"]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158"]
["8.","Predané opcie (377AÚ)","159"]
["9.","Iné záväzky (379AÚ)","160"]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161"]
["11.","Záväzky voči združeniu (368)","162"]
["12.","Zamestnanci (331)","163",null,{"v":84047.95,"d":"84,047.95"}]
["13.","Ostatné záväzky voči zamestnancom (333)","164"]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",null,{"v":52202.11,"d":"52,202.11"}]
["15.","Daň z príjmov (341)","166"]
["16.","Ostatné priame dane (342)","167",null,{"v":15108.53,"d":"15,108.53"}]
["17.","Daň z pridanej hodnoty (343)","168"]
["18.","Ostatné dane a poplatky (345)","169"]
["19.","Spojovací účet pri združení (396AÚ)","170"]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171"]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",{"v":400318.34,"d":"400,318.34"},{"v":83627.46,"d":"83,627.46"}]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174"]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175"]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176"]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177"]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178"]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179"]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",{"v":10798.2,"d":"10,798.20"},{"v":13805.05,"d":"13,805.05"}]
["C.1.","Výdavky budúcich období (383)","181"]
["2.","Výnosy budúcich období (384)","182",{"v":10798.2,"d":"10,798.20"},{"v":13805.05,"d":"13,805.05"}]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183"]