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[7]

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[null,"2024","12"]
[{"$nulls":6},"Súvaha - aktíva"]
[{"$nulls":5},"zostavený k:","2024-12-31"]
[null,"Zostavený za:","Košický samosprávny kraj",null,null,"Mena:","EUR"]
[]
[]
[null,"Označenie","STRANA AKTÍV","Číslo riadku",null,"2024",2023]
[{"$nulls":5},"Netto","Netto"]
[null,"a","b","c",null,1,2]
[{"$nulls":4},"","Bežné účtovné obdobie","Bezprostredne predchádzajuce účtovné obdobie"]
[null,null,"SPOLU MAJETOK (r. 002 + r. 035 + r. 113 + r. 117)","001","001",{"v":551238454.48,"d":"551,238,454.48"},{"v":562652869.04,"d":"562,652,869.04"}]
[null,"A.","Neobežný majetok (r. 003 + r. 012 + r. 025)","002","002",{"v":369400016.71,"d":"369,400,016.71"},{"v":358329759.52,"d":"358,329,759.52"}]
[null,"A.I.","Dlhodobý nehmotný majetok   súčet (r. 004 až 011)","003","003",{"v":3397916.82,"d":"3,397,916.82"},{"v":3380126.78,"d":"3,380,126.78"}]
[null,"A.I.1.","Aktivované náklady na vývoj  (012) - (072+091AÚ)","004","004"]
[null,"2.","Softvér (013) - (073+091AÚ)","005","005",{"v":554290.26,"d":"554,290.26"},{"v":587132.55,"d":"587,132.55"}]
[null,"3.","Oceniteľné práva (014) - (074+091AÚ)","006","006",{"v":63016,"d":"63,016.00"},{"v":13378,"d":"13,378.00"}]
[null,"4.","Goodwill z konsolidácie kapitálu alebo negatívny goodwill z konsolidácie (+/-)","007","007",{"v":0,"d":"0.00"}]
[null,"5.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","008","008",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","009","009",{"v":136381.57,"d":"136,381.57"},{"v":177385.24,"d":"177,385.24"}]
[null,"7.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","010","010",{"v":2644228.99,"d":"2,644,228.99"},{"v":2602230.99,"d":"2,602,230.99"}]
[null,"8.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","011","011"]
[null,"A.II.","Dlhodobý hmotný majetok   súčet (r. 013 až 024)","012","012",{"v":365479409.58,"d":"365,479,409.58"},{"v":354459161.11,"d":"354,459,161.11"}]
[null,"A.II.1.","Pozemky (031) - (092AÚ)","013","013",{"v":29230083.09,"d":"29,230,083.09"},{"v":29059220.08,"d":"29,059,220.08"}]
[null,"2.","Umelecké diela a zbierky (032) - (092AÚ)","014","014",{"v":422187.86,"d":"422,187.86"},{"v":418487.86,"d":"418,487.86"}]
[null,"3.","Predmety z drahých kovov (033) - (092AÚ)","015","015"]
[null,"4.","Stavby (021) - (081+092AÚ)","016","016",{"v":244874647.62,"d":"244,874,647.62"},{"v":196946612.14,"d":"196,946,612.14"}]
[null,"5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","017","017",{"v":11042680.69,"d":"11,042,680.69"},{"v":12224492.78,"d":"12,224,492.78"}]
[null,"6.","Dopravné prostriedky (023) - (083+092AÚ)","018","018",{"v":7399303.96,"d":"7,399,303.96"},{"v":7871766.03,"d":"7,871,766.03"}]
[null,"7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","019","019",{"v":796.9,"d":"796.90"},{"v":1213.9,"d":"1,213.90"}]
[null,"8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","020","020",{"v":252,"d":"252.00"},{"v":468,"d":"468.00"}]
[null,"9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","021","021",{"v":80212.63,"d":"80,212.63"},{"v":167424.17,"d":"167,424.17"}]
[null,"10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","022","022",{"v":25120918.86,"d":"25,120,918.86"},{"v":22662510.58,"d":"22,662,510.58"}]
[null,"11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","023","023",{"v":47308325.97,"d":"47,308,325.97"},{"v":84992869.57,"d":"84,992,869.57"}]
[null,"12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","024","024",{"v":0,"d":"0.00"},{"v":114096,"d":"114,096.00"}]
[null,"A.III.","Dlhodobý finančný majetok   súčet (r. 026 + r. 027 + r. 029 až 034)","025","025",{"v":522690.31,"d":"522,690.31"},{"v":490471.63,"d":"490,471.63"}]
[null,"A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","026","026",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2.","Podielové cenné papiere a podiely v  spoločnosti s podstatným vplyvom  (062) - (096AÚ)","027","027",{"v":165290.05,"d":"165,290.05"},{"v":165290.05,"d":"165,290.05"}]
[null,null,"z toho: goodwill","028","028"]
[null,"3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","029","029",{"v":20900,"d":"20,900.00"},{"v":20900,"d":"20,900.00"}]
[null,"4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","030","030"]
[null,"5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","031","031"]
[null,"6.","Ostatné pôžičky (067) - (096AÚ)","032","032"]
[null,"7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","033","033",{"v":336500.26,"d":"336,500.26"},{"v":304281.58,"d":"304,281.58"}]
[null,"8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","034","034",{"v":0,"d":"0.00"}]
[null,"B.","Obežný majetok r. 036 + r. 042 + r. 050 + r. 063 + r. 088+ r. 101 + r. 107","035","035",{"v":179299289.04,"d":"179,299,289.04"},{"v":201678245.22,"d":"201,678,245.22"}]
[null,"B.I.","Zásoby  súčet (r. 037 až 041)","036","036",{"v":3856065.01,"d":"3,856,065.01"},{"v":3594447.16,"d":"3,594,447.16"}]
[null,"B.I.1.","Materiál (112 + 119) - (191)","037","037",{"v":3786258.25,"d":"3,786,258.25"},{"v":3516049.46,"d":"3,516,049.46"}]
[null,"2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","038","038",890.46]
[null,"3.","Výrobky (123) - (194)","039","039",{"v":6442.52,"d":"6,442.52"},{"v":7121.83,"d":"7,121.83"}]
[null,"4.","Zvieratá  (124) - (195)","040","040",{"v":9537.28,"d":"9,537.28"},{"v":10187.99,"d":"10,187.99"}]
[null,"5.","Tovar (132 + 139) - (196)","041","041",{"v":52936.5,"d":"52,936.50"},{"v":61087.88,"d":"61,087.88"}]
[null,"B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 043 až r. 049)","042","042",{"v":2246076.73,"d":"2,246,076.73"},{"v":13971580.95,"d":"13,971,580.95"}]
[null,"B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa  (351) ","043","043",{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "}]
[null,"2.","Zúčtovanie transferov štátneho rozpočtu (353) ","044","044"]
[null,"3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355) ","045","045",{"v":0,"d":"0.00 "},{"v":0,"d":"0.00 "}]
[null,"4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","046","046"]
[null,"5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357) ","047","047",{"v":593604.17,"d":"593,604.17 "},{"v":12940414.11,"d":"12,940,414.11 "}]
[null,"6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","048","048"]
[null,"7.","Zúčtovanie transferov medzi subjektami verejnej správy (359)","049","049",{"v":1652472.56,"d":"1,652,472.56 "},{"v":1031166.84,"d":"1,031,166.84 "}]
[null,"B. III","Dlhodobé pohľadávky súčet (r. 051 až 061)","050","050",{"v":80018.15,"d":"80,018.15"},{"v":9339.01,"d":"9,339.01"}]
[null,"B.III.1.","Odberatelia (311AÚ) - (391AÚ)","051","051",{"v":75212.86,"d":"75,212.86"}]
[null,"2.","Zmenky na inkaso  (312AÚ) - (391AÚ)","052","052"]
[null,"3.","Pohľadávky za eskontované cenné papiere  (313AÚ) - (391AÚ)","053","053"]
[null,"4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","054","054",{"v":0,"d":"0.00"},813.72]
[null,"5.","Pohľadávky voči zamestnancom  (335AÚ) - (391AÚ)","055","055"]
[null,"6.","Pohľadávky voči združeniu  (369AÚ) - (391AÚ)","056","056"]
[null,"7.","Pohľadávky a záväzky z pevných termínových operácií  (373AÚ) - (391AÚ)","057","057"]
[null,"8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","058","058"]
[null,"9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","059","059"]
[null,"10.","Nakúpené opcie (376AÚ) - (391AÚ)","060","060"]
[null,"11.","Iné pohľadávky  (378AÚ) - (391AÚ)","061","061",{"v":4805.29,"d":"4,805.29"},{"v":8525.29,"d":"8,525.29"}]
[null,null,"z toho: odložená daňová pohľadávka","062","062"]
[null,"B.IV.","Krátkodobé pohľadávky súčet (r. 064 až 087)","063","063",{"v":37625213.42,"d":"37,625,213.42"},{"v":41643296.22,"d":"41,643,296.22"}]
[null,"B.VI.1.","Odberatelia (311AÚ) - (391AÚ)","064","064",{"v":817968.67,"d":"817,968.67"},{"v":1250068.33,"d":"1,250,068.33"}]
[null,"2.","Zmenky na inkaso  (312AÚ) - (391AÚ)","065","065"]
[null,"3.","Pohľadávky za eskontované cenné papiere  (313AÚ) - (391AÚ)","066","066"]
[null,"4.","Poskytnuté prevádzkové preddavky  (314) - (391AÚ)","067","067",{"v":24420.31,"d":"24,420.31"},{"v":37484.92,"d":"37,484.92"}]
[null,"5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","068","068",{"v":178489.29,"d":"178,489.29"},{"v":297850.48,"d":"297,850.48"}]
[null,"6.","Pohľadávky z nedaňových rozpočtových príjmov  (316) - (391AÚ)","069","069"]
[null,"7.","Pohľadávky z daňových a colných rozpočtových príjmov  (317) - (391AÚ)","070","070"]
[null,"8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","071","071",{"v":1302971.35,"d":"1,302,971.35"},{"v":1313115.37,"d":"1,313,115.37"}]
[null,"9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","072","072"]
[null,"10.","Pohľadávky voči zamestnancom  (335AÚ) - (391AÚ)","073","073",{"v":190284.37,"d":"190,284.37"},{"v":194513.66,"d":"194,513.66"}]
[null,"11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","074","074"]
[null,"12.","Daň z príjmov (341) - (391AÚ)","075","075",{"v":7975.3,"d":"7,975.30 "},{"v":2563.67,"d":"2,563.67 "}]
[null,"13.","Ostatné priame dane (342) - (391AÚ)","076","076",null,{"v":0,"d":"0.00 "}]
[null,"14.","Daň z pridanej hodnoty (343) - (391AÚ)","077","077",{"v":1726874.34,"d":"1,726,874.34 "},{"v":1739972.92,"d":"1,739,972.92 "}]
[null,"15.","Ostatné dane a poplatky  (345) - (391AÚ)","078","078",{"v":4199.05,"d":"4,199.05 "},{"v":0,"d":"0.00 "}]
[null,"16.","Pohľadávky voči združeniu  (369AÚ) - (391AÚ)","079","079"]
[null,"17.","Pohľadávky a záväzky z pevných termínovaných operácií  (373AÚ) - (391AÚ)","080","080"]
[null,"18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","081","081"]
[null,"19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","082","082"]
[null,"20.","Nakúpené opcie (376AÚ) - (391AÚ)","083","083"]
[null,"21.","Iné pohľadávky  (378AÚ) - (391AÚ)","084","084",{"v":1401868.84,"d":"1,401,868.84"},{"v":4739108.48,"d":"4,739,108.48"}]
[null,"22.","Spojovací účet pri združení (396AÚ) ","085","085"]
[null,"23.","Zúčtovanie s Európskymi spoločenstvami (371AÚ)-(391AÚ)","086","086",{"v":171927.64,"d":"171,927.64"},{"v":266915.1,"d":"266,915.10"}]
[null,"24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","087","087",{"v":31798234.26,"d":"31,798,234.26"},{"v":31801703.29,"d":"31,801,703.29"}]
[null,"B.V.","Finančné účty súčet (r. 089 až 100)","088","088",{"v":134891915.73,"d":"134,891,915.73"},{"v":141545870.88,"d":"141,545,870.88"}]
[null,"B.V.1.","Pokladnica (211) ","089","089",{"v":5129.9,"d":"5,129.90"},{"v":5398.21,"d":"5,398.21"}]
[null,"2.","Ceniny (213) ","090","090",{"v":45233.34,"d":"45,233.34"},{"v":67843.15,"d":"67,843.15"}]
[null,"3.","Bankové účty (221AÚ +/- 261) ","091","091",{"v":134841552.49,"d":"134,841,552.49"},{"v":141472629.52,"d":"141,472,629.52"}]
[null,"4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","092","092"]
[null,"5.","Výdavkový rozpočtový účet (222) ","093","093"]
[null,"6.","Príjmový rozpočtový účet (223)","094","094"]
[null,"7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","095","095"]
[null,"8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","096","096"]
[null,"9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","097","097"]
[null,"10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","098","098"]
[null,"11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","099","099"]
[null,"12.","Účty Štátnej pokladnice (účtová skupina 28)","100","100"]
[null,"B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 102 až r. 106)","101","101",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"}]
[null,"B.VI. 1","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ) ","102","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ) ","103","103",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"}]
[null,"3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)  ","104","104"]
[null,"4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)  ","105","105"]
[null,"5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)  ","106","106"]
[null,"B.VII. ","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 108 až r. 112)","107","107",{"v":0,"d":"0.00"},{"v":313711,"d":"313,711.00"}]
[null,"B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ) ","108","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ) ","109","109",{"v":0,"d":"0.00"},{"v":313711,"d":"313,711.00"}]
[null,"3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ) ","110","110"]
[null,"4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ) ","111","111"]
[null,"5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ) ","112","112"]
[null,"C.","Časové rozlíšenie súčet (r. 114 až  r. 116)","113","113",{"v":2539148.73,"d":"2,539,148.73"},{"v":2644864.3,"d":"2,644,864.30"}]
[null,"C. 1.","Náklady budúcich období (381)","114","114",{"v":2469808.33,"d":"2,469,808.33"},{"v":2619690.41,"d":"2,619,690.41"}]
[null,"2.","Komplexné náklady budúcich období (382)","115","115"]
[null,"3.","Príjmy budúcich období (385)","116","116",{"v":69340.4,"d":"69,340.40"},{"v":25173.89,"d":"25,173.89"}]
[null,"D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","117","117"]