{"text_format":"5","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"props":{"title":"Úč NUJ","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:","Diecézna charita Nitra"]
["IČO:","35602406"]
["DIČ:","2021271010"]
["Mesto:","Nitra"]
["Ulica:","Samova 978/4"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.06.2023"]
["Zostavená dňa:","02.06.2023"]
["Schválená dňa:","05.06.2023"]
["SA uložená dňa:","12.07.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.07.2024 20:32:15"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2021271010"]
["IČO:","35602406"]
["SK NACE:","87900 Ost.starostl.s pobytom"]
[]
["Účtovná závierka","Riadna"]
[]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
[]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
[]
["Názov účtovnej jednotky:","Diecézna charita Nitra"]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Samova"]
["Číslo:","978/4"]
["PSČ:","94901"]
["Obec:","Nitra"]
["Telefónne číslo:"]
["E-mailová adresa:"]
[]
["Zostavená dňa:","02.06.2023"]
["Schválená dňa:","05.06.2023"]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
[null,"Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Brutto","Korekcia","Netto","Netto"]
[null,"a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",{"v":1884376,"d":"1,884,376.00"},{"v":810364,"d":"810,364.00"},{"v":1074012,"d":"1,074,012.00"},{"v":1180191,"d":"1,180,191.00"}]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",{"v":679,"d":"679.00"},{"v":679,"d":"679.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",{"v":679,"d":"679.00"},{"v":679,"d":"679.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",{"v":0,"d":"0.00"}]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",{"v":1883697,"d":"1,883,697.00"},{"v":809685,"d":"809,685.00"},{"v":1074012,"d":"1,074,012.00"},{"v":1180191,"d":"1,180,191.00"}]
["A.II.1","Pozemky (031)","10",{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"},{"v":158,"d":"158.00"}]
["2.","Umelecké diela a zbierky (032)","11",{"v":3396,"d":"3,396.00"},null,{"v":3396,"d":"3,396.00"},{"v":3396,"d":"3,396.00"}]
["3.","Stavby 021 - (081 + 092AÚ)","12",{"v":1462632,"d":"1,462,632.00"},{"v":584776,"d":"584,776.00"},{"v":877856,"d":"877,856.00"},{"v":975428,"d":"975,428.00"}]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",{"v":94496,"d":"94,496.00"},{"v":83793,"d":"83,793.00"},{"v":10703,"d":"10,703.00"},{"v":15107,"d":"15,107.00"}]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",{"v":76130,"d":"76,130.00"},{"v":51935,"d":"51,935.00"},{"v":24195,"d":"24,195.00"},{"v":20069,"d":"20,069.00"}]
["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"]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",{"v":246885,"d":"246,885.00"},{"v":89181,"d":"89,181.00"},{"v":157704,"d":"157,704.00"},{"v":166033,"d":"166,033.00"}]
["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"]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["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"]
["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",{"v":295219,"d":"295,219.00"},null,{"v":295219,"d":"295,219.00"},{"v":190535,"d":"190,535.00"}]
["B.I.","Zásoby r. 031 až r. 036","30",{"v":2372,"d":"2,372.00"},null,{"v":2372,"d":"2,372.00"},{"v":3920,"d":"3,920.00"}]
["B.I.1.","Materiál (112 + 119) - 191","31",{"v":2372,"d":"2,372.00"},null,{"v":2372,"d":"2,372.00"},{"v":3920,"d":"3,920.00"}]
["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",{"v":84214,"d":"84,214.00"},null,{"v":84214,"d":"84,214.00"},{"v":52240,"d":"52,240.00"}]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",{"v":75446,"d":"75,446.00"},null,{"v":75446,"d":"75,446.00"},{"v":44879,"d":"44,879.00"}]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",{"v":7,"d":"7.00"},"X",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["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",{"v":8745,"d":"8,745.00"},null,{"v":8745,"d":"8,745.00"},{"v":7354,"d":"7,354.00"}]
["B.IV.","Finančné účty r. 052 až r. 056","51",{"v":208633,"d":"208,633.00"},null,{"v":208633,"d":"208,633.00"},{"v":134375,"d":"134,375.00"}]
["B.IV.1.","Pokladnica (211 + 213)","52",{"v":10903,"d":"10,903.00"},"X",{"v":10903,"d":"10,903.00"},{"v":7778,"d":"7,778.00"}]
["2.","Bankové účty (221 AÚ + 261)","53",{"v":193490,"d":"193,490.00"},"X",{"v":193490,"d":"193,490.00"},{"v":126597,"d":"126,597.00"}]
["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",{"v":4240,"d":"4,240.00"},null,{"v":4240,"d":"4,240.00"}]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",{"v":11431,"d":"11,431.00"},null,{"v":11431,"d":"11,431.00"},{"v":37546,"d":"37,546.00"}]
["C.1.","Náklady budúcich období (381)","58",{"v":6431,"d":"6,431.00"},null,{"v":6431,"d":"6,431.00"},{"v":6478,"d":"6,478.00"}]
["2.","Príjmy budúcich období (385)","59",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":31068,"d":"31,068.00"}]
[null,"MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",{"v":2191026,"d":"2,191,026.00"},{"v":810364,"d":"810,364.00"},{"v":1380662,"d":"1,380,662.00"},{"v":1408272,"d":"1,408,272.00"}]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"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",{"v":380,"d":"380.00"},{"v":-1165,"d":"-1,165.00"}]
["A.I.","Imanie a fondy r. 063 až r. 066","62",{"v":127761,"d":"127,761.00"},{"v":128244,"d":"128,244.00"}]
["A.I.1.","Základné imanie (411)","63",{"v":127253,"d":"127,253.00"},{"v":127253,"d":"127,253.00"}]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",{"v":508,"d":"508.00"},{"v":991,"d":"991.00"}]
["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",{"v":10762,"d":"10,762.00"},{"v":10762,"d":"10,762.00"}]
["A.II.1.","Rezervný fond (421)","68",{"v":10762,"d":"10,762.00"},{"v":10762,"d":"10,762.00"}]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",{"v":-149916,"d":"-149,916.00"},{"v":-59427,"d":"-59,427.00"}]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",{"v":11773,"d":"11,773.00"},{"v":-80744,"d":"-80,744.00"}]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",{"v":249869,"d":"249,869.00"},{"v":264144,"d":"264,144.00"}]
["B.I.1.","Rezervy r. 075 až r. 077","74",{"v":54287,"d":"54,287.00"},{"v":70138,"d":"70,138.00"}]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",{"v":54287,"d":"54,287.00"},{"v":70138,"d":"70,138.00"}]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",{"v":31696,"d":"31,696.00"},{"v":67895,"d":"67,895.00"}]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",{"v":1696,"d":"1,696.00"},{"v":2930,"d":"2,930.00"}]
["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",{"v":30000,"d":"30,000.00"},{"v":64965,"d":"64,965.00"}]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",{"v":163808,"d":"163,808.00"},{"v":126037,"d":"126,037.00"}]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",{"v":2753,"d":"2,753.00"},{"v":6867,"d":"6,867.00"}]
["2.","Záväzky voči zamestnancom (331+ 333)","88",{"v":64604,"d":"64,604.00"},{"v":63838,"d":"63,838.00"}]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",{"v":34569,"d":"34,569.00"},{"v":38926,"d":"38,926.00"}]
["4.","Daňové záväzky (341 až 345)","90",{"v":20617,"d":"20,617.00"},{"v":10669,"d":"10,669.00"}]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",{"v":34673,"d":"34,673.00"},{"v":737,"d":"737.00"}]
["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",{"v":6592,"d":"6,592.00"},{"v":5000,"d":"5,000.00"}]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",{"v":78,"d":"78.00"},{"v":74,"d":"74.00"}]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",{"v":78,"d":"78.00"},{"v":74,"d":"74.00"}]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",{"v":1130413,"d":"1,130,413.00"},{"v":1145293,"d":"1,145,293.00"}]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",{"v":1130413,"d":"1,130,413.00"},{"v":1145293,"d":"1,145,293.00"}]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
[null,"SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",{"v":1380662,"d":"1,380,662.00"},{"v":1408272,"d":"1,408,272.00"}]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",{"v":79583,"d":"79,583.00"},{"v":81,"d":"81.00"},{"v":79664,"d":"79,664.00"},{"v":69965,"d":"69,965.00"}]
["502","Spotreba energie","2",{"v":38980,"d":"38,980.00"},{"v":7447,"d":"7,447.00"},{"v":46427,"d":"46,427.00"},{"v":42047,"d":"42,047.00"}]
["504","Predaný tovar","3",null,null,{"v":0,"d":"0.00"}]
["511","Opravy a udržiavanie","4",{"v":8847,"d":"8,847.00"},{"v":31,"d":"31.00"},{"v":8878,"d":"8,878.00"},{"v":7389,"d":"7,389.00"}]
["512","Cestovné","5",{"v":2980,"d":"2,980.00"},null,{"v":2980,"d":"2,980.00"},{"v":1455,"d":"1,455.00"}]
["513","Náklady na reprezentáciu","6",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":345,"d":"345.00"}]
["518","Ostatné služby","7",{"v":54639,"d":"54,639.00"},{"v":4871,"d":"4,871.00"},{"v":59510,"d":"59,510.00"},{"v":38498,"d":"38,498.00"}]
["521","Mzdové náklady","8",{"v":808653,"d":"808,653.00"},null,{"v":808653,"d":"808,653.00"},{"v":750535,"d":"750,535.00"}]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",{"v":275561,"d":"275,561.00"},null,{"v":275561,"d":"275,561.00"},{"v":254916,"d":"254,916.00"}]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",{"v":42819,"d":"42,819.00"},null,{"v":42819,"d":"42,819.00"},{"v":27969,"d":"27,969.00"}]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",{"v":1261,"d":"1,261.00"},null,{"v":1261,"d":"1,261.00"},{"v":1246,"d":"1,246.00"}]
["538","Ostatné dane a poplatky","15",{"v":8476,"d":"8,476.00"},{"v":55,"d":"55.00"},{"v":8531,"d":"8,531.00"},{"v":9280,"d":"9,280.00"}]
["541","Zmluvné pokuty a penále","16",{"$nulls":3},{"v":110,"d":"110.00"}]
["542","Ostatné pokuty a penále","17"]
["543","Odpísanie pohľadávky","18",{"v":478,"d":"478.00"},null,{"v":478,"d":"478.00"}]
["544","Úroky","19"]
["545","Kurzové straty","20",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["546","Dary","21",{"v":29750,"d":"29,750.00"},null,{"v":29750,"d":"29,750.00"},{"v":10719,"d":"10,719.00"}]
["547","Osobitné náklady","22",{"v":342,"d":"342.00"},null,{"v":342,"d":"342.00"},{"v":153,"d":"153.00"}]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",{"v":462,"d":"462.00"},{"v":24,"d":"24.00"},{"v":486,"d":"486.00"},{"v":430,"d":"430.00"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",{"v":61045,"d":"61,045.00"},null,{"v":61045,"d":"61,045.00"},{"v":57832,"d":"57,832.00"}]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30",{"v":2663,"d":"2,663.00"},null,{"v":2663,"d":"2,663.00"},{"v":4364,"d":"4,364.00"}]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32"]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":200,"d":"200.00"}]
["563","Poskytnuté príspevky fyzickým osobám","35",{"v":13598,"d":"13,598.00"},null,{"v":13598,"d":"13,598.00"},{"v":3444,"d":"3,444.00"}]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
[null,"Účtová trieda 5 spolu r. 01 až r. 37","38",{"v":1430543,"d":"1,430,543.00"},{"v":72509,"d":"72,509.00"},{"v":1503052,"d":"1,503,052.00"},{"v":1280897,"d":"1,280,897.00"}]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39"]
["602","Tržby z predaja služieb","40",{"v":328109,"d":"328,109.00"},null,{"v":328109,"d":"328,109.00"},{"v":277117,"d":"277,117.00"}]
["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",{"v":6412,"d":"6,412.00"},null,{"v":6412,"d":"6,412.00"},{"v":5080,"d":"5,080.00"}]
["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"]
["645","Kurzové zisky","54",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":3,"d":"3.00"}]
["646","Prijaté dary","55",{"v":71468,"d":"71,468.00"},null,{"v":71468,"d":"71,468.00"},{"v":4275,"d":"4,275.00"}]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",{"v":6687,"d":"6,687.00"},null,{"v":6687,"d":"6,687.00"},{"v":2583,"d":"2,583.00"}]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,{"v":86900,"d":"86,900.00"},{"v":86900,"d":"86,900.00"}]
["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",{"v":3146,"d":"3,146.00"},null,{"v":3146,"d":"3,146.00"},{"v":5392,"d":"5,392.00"}]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",null,{"v":15883,"d":"15,883.00"},{"v":15883,"d":"15,883.00"},{"v":13799,"d":"13,799.00"}]
["661","Prijaté príspevky od organizačných zložiek","67",{"v":35146,"d":"35,146.00"},null,{"v":35146,"d":"35,146.00"},{"v":56288,"d":"56,288.00"}]
["662","Prijaté príspevky od právnických osôb","68",{"v":145945,"d":"145,945.00"},null,{"v":145945,"d":"145,945.00"},{"v":42680,"d":"42,680.00"}]
["663","Prijaté príspevky od fyzických osôb","69",{"v":137929,"d":"137,929.00"},null,{"v":137929,"d":"137,929.00"},{"v":129776,"d":"129,776.00"}]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"},{"v":28983,"d":"28,983.00"}]
["667","Prijaté príspevky z verejných zbierok","72",{"v":2663,"d":"2,663.00"},null,{"v":2663,"d":"2,663.00"},{"v":4364,"d":"4,364.00"}]
["691","Dotácie","73",{"v":680789,"d":"680,789.00"},null,{"v":680789,"d":"680,789.00"},{"v":630900,"d":"630,900.00"}]
[null,"Účtová trieda 6 spolu r. 39 až r. 73","74",{"v":1418400,"d":"1,418,400.00"},{"v":102783,"d":"102,783.00"},{"v":1521183,"d":"1,521,183.00"},{"v":1201240,"d":"1,201,240.00"}]
[null,"Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",{"v":-12143,"d":"-12,143.00"},{"v":30274,"d":"30,274.00"},{"v":18131,"d":"18,131.00"},{"v":-79657,"d":"-79,657.00"}]
["591","Daň z príjmov","76",null,{"v":6358,"d":"6,358.00"},{"v":6358,"d":"6,358.00"},{"v":1087,"d":"1,087.00"}]
["595","Dodatočné odvody dane z príjmov","77"]
[null,"Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",{"v":-12143,"d":"-12,143.00"},{"v":23916,"d":"23,916.00"},{"v":11773,"d":"11,773.00"},{"v":-80744,"d":"-80,744.00"}]