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[null,"2024","12"]
[{"$nulls":6},"Súvaha - pasíva"]
[{"$nulls":5},"Zostavený k:","2024-12-31"]
[null,"zostavený za:","Košický samosprávny kraj",null,null,"Mena:","EUR"]
[]
[]
[]
[null,"Označenie","STRANA PASÍV","Číslo riadku",null,"2024",2023]
[]
[null,"a","b","c",null,5,6]
[{"$nulls":4},"","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"VLASTNÉ  IMANIE  A ZÁVÄZKY r. 119 + r. 130 + r. 185 + r. 188","118","118",{"v":551238454.48,"d":"551,238,454.48"},{"v":562652869.04,"d":"562,652,869.04"}]
[null,"A.","Vlastné imanie r. 120 + r. 123 + r. 126 + r. 129","119","119",{"v":240330817.53,"d":"240,330,817.53"},{"v":237638532.56,"d":"237,638,532.56"}]
[null,"A.I.","Oceňovacie rozdiely súčet (r. 121 + r. 122)","120","120"]
[null,"A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/–  414) ","121","121"]
[null,"2.","Oceňovacie rozdiely z kapitálových účastín (+/–  415) ","122","122"]
[null,"A.II.","Fondy súčet (r. 124 + r. 125)","123","123",857.47,{"v":30018.98,"d":"30,018.98"}]
[null,"A.II.1.","Zákonný rezervný fond (421)","124","124",857.47,857.47]
[null,"2.","Ostatné fondy (427)","125","125",{"v":0,"d":"0.00"},{"v":29161.51,"d":"29,161.51"}]
[null,"A.III.","Výsledok hospodárenia súčet (r. 127 až 128)","126","126",{"v":240312496.06,"d":"240,312,496.06"},{"v":237590913.58,"d":"237,590,913.58"}]
[null,"A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/–  428) ","127","127",{"v":238077575.55,"d":"238,077,575.55"},{"v":212722012.95,"d":"212,722,012.95"}]
[null,"2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 120 + r. 123 + r. 127 + r. 129 + r. 130 + r. 185 + r. 188)","128","128",{"v":2234920.51,"d":"2,234,920.51"},{"v":24868900.63,"d":"24,868,900.63"}]
[null,"A.IV.","Podiely iných účtovných jednotiek","129","129",{"v":17464,"d":"17,464.00"},{"v":17600,"d":"17,600.00"}]
[null,"B.","Záväzky súčet r. 131 + r. 136 + r. 144 + r. 156 + r. 178","130","130",{"v":177977300.66,"d":"177,977,300.66"},{"v":189040647.95,"d":"189,040,647.95"}]
[null,"B.I.","Rezervy súčet (r. 132 až 135)","131","131",{"v":34143077.91,"d":"34,143,077.91"},{"v":35656876.29,"d":"35,656,876.29"}]
[null,"B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","132","132"]
[null,"2.","Ostatné rezervy (459AÚ)","133","133",{"v":1906147.77,"d":"1,906,147.77"},{"v":1524193.47,"d":"1,524,193.47"}]
[null,"3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)",134,"134",{"v":101862.66,"d":"101,862.66"},{"v":59096.14,"d":"59,096.14"}]
[null,"4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)",135,"135",{"v":32135067.48,"d":"32,135,067.48"},{"v":34073586.68,"d":"34,073,586.68"}]
[null,"B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 137 až r. 143)","136","136",{"v":770323.22,"d":"770,323.22"},{"v":687716.09,"d":"687,716.09"}]
[null,"B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa  (351) ","137","137",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2.","Zúčtovanie transferov štátneho rozpočtu (353) ","138","138"]
[null,"3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355) ","139","139",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","140","140"]
[null,"5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357) ","141","141",{"v":769423.22,"d":"769,423.22"},{"v":573860.79,"d":"573,860.79"}]
[null,"6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","142","142",null,{"v":0,"d":"0.00"}]
[null,"7.","Zúčtovanie transferov medzi subjektami verejnej správy (359)","143","143",{"v":900,"d":"900.00"},{"v":113855.3,"d":"113,855.30"}]
[null,"B.III.","Dlhodobé záväzky súčet (r. 145 až 153 + r. 155)","144","144",{"v":7160610.9,"d":"7,160,610.90"},{"v":18848863.2,"d":"18,848,863.20"}]
[null,"B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","145","145",{"v":6727810.1,"d":"6,727,810.10"},{"v":18366485.82,"d":"18,366,485.82"}]
[null,"2.","Dlhodobé prijaté preddavky (475AÚ)","146","146"]
[null,"3.","Dlhodobé zmenky na úhradu (478AÚ)","147","147"]
[null,"4.","Záväzky zo sociálneho fondu  (472) ","148","148",{"v":431416.53,"d":"431,416.53"},{"v":472598.37,"d":"472,598.37"}]
[null,"5.","Záväzky z nájmu (474AÚ) ","149","149",{"v":0,"d":"0.00"},{"v":8842.01,"d":"8,842.01"}]
[null,"6.","Dlhodobé nevyfakturované dodávky (476AÚ) ","150","150"]
[null,"7.","Pohľadávky a záväzky z pevných termínových operácií  (373AÚ) ","151","151"]
[null,"8.","Predané opcie (377AÚ) ","152","152"]
[null,"9.","Iné záväzky  (379AÚ) ","153","153",{"v":1384.27,"d":"1,384.27"},{"v":937,"d":"937.00"}]
[null,null,"z toho: odložený daňový záväzok","154","154"]
[null,"10.","Vydané dlhopisy dlhodobé (473AÚ ) - (255AÚ)",155,"155"]
[null,"B.IV.","Krátkodobé záväzky súčet (r. 157 až 177)","156","156",{"v":26727890.11,"d":"26,727,890.11"},{"v":22431963.75,"d":"22,431,963.75"}]
[null,"B.IV.1.","Dodávatelia (321)","157","157",{"v":7764089.74,"d":"7,764,089.74"},{"v":3943950.95,"d":"3,943,950.95"}]
[null,"2.","Zmenky na úhradu (322, 478AÚ)","158","158"]
[null,"3.","Prijaté preddavky (324, 475AÚ)","159","159",{"v":466646.46,"d":"466,646.46"},{"v":426856.46,"d":"426,856.46"}]
[null,"4.","Ostatné záväzky (325, 479AÚ)","160","160",{"v":1316218.54,"d":"1,316,218.54"},{"v":1196526.17,"d":"1,196,526.17"}]
[null,"5.","Nevyfakturované dodávky (326, 476AÚ) ","161","161",{"v":17892.06,"d":"17,892.06"},{"v":69347.28,"d":"69,347.28"}]
[null,"6.","Záväzky z nájmu (474AÚ) ","162","162",{"v":9653.71,"d":"9,653.71"},{"v":10678.02,"d":"10,678.02"}]
[null,"7.","Pohľadávky a záväzky z pevných termínových operácií  (373AÚ) ","163","163"]
[null,"8.","Predané opcie (377AÚ) ","164","164"]
[null,"9.","Iné záväzky  (379AÚ) ","165","165",{"v":2161962.56,"d":"2,161,962.56"},{"v":1159600.91,"d":"1,159,600.91"}]
[null,"10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367) ","166","166"]
[null,"11.","Záväzky voči združeniu (368) ","167","167",{"v":0,"d":"0.00"},{"v":1683,"d":"1,683.00"}]
[null,"12.","Zamestnanci (331) ","168","168",{"v":7622230.26,"d":"7,622,230.26"},{"v":7436731.06,"d":"7,436,731.06"}]
[null,"13.","Ostatné záväzky voči zamestnancom (333)","169","169",{"v":73433.57,"d":"73,433.57"},{"v":74093.88,"d":"74,093.88"}]
[null,"14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","170","170",{"v":4908222.2,"d":"4,908,222.20"},{"v":4658823.11,"d":"4,658,823.11"}]
[null,"15.","Daň z príjmov (341) ","171","171",{"v":25021.11,"d":"25,021.11"},{"v":37929.93,"d":"37,929.93"}]
[null,"16.","Ostatné priame dane (342)","172","172",{"v":1005315.25,"d":"1,005,315.25"},{"v":1031354.95,"d":"1,031,354.95"}]
[null,"17.","Daň z pridanej hodnoty (343) ","173","173",{"v":226178.48,"d":"226,178.48"},{"v":474787.69,"d":"474,787.69"}]
[null,"18.","Ostatné dane a poplatky  (345) ","174","174",{"v":5033.93,"d":"5,033.93"},{"v":8010.25,"d":"8,010.25"}]
[null,"19.","Spojovací účet pri združení (396AÚ)","175","175"]
[null,"20.","Zúčtovanie s Európskou úniou (371AÚ)","176","176",{"v":863250.31,"d":"863,250.31"},{"v":1524992.05,"d":"1,524,992.05"}]
[null,"21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","177","177",{"v":262741.93,"d":"262,741.93"},{"v":376598.04,"d":"376,598.04"}]
[null,"B.V.","Bankové úvery a výpomoci súčet (r. 179 až 184)","178","178",{"v":109175398.52,"d":"109,175,398.52"},{"v":111415228.62,"d":"111,415,228.62"}]
[null,"B.V.1.","Bankové úvery dlhodobé (461AÚ )  ","179","179",{"v":63151213.9,"d":"63,151,213.90"},{"v":65862423.97,"d":"65,862,423.97"}]
[null,"2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)",180,"180",{"v":12234184.62,"d":"12,234,184.62"},{"v":27552804.65,"d":"27,552,804.65"}]
[null,"3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)",181,"181"]
[null,"4.","Ostatné krátkodobé finančné výpomoci (249)","182","182",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)  ","183","183",{"v":31419047.62,"d":"31,419,047.62"},{"v":16000000,"d":"16,000,000.00"}]
[null,"6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)  ","184","184",{"v":2370952.38,"d":"2,370,952.38"},{"v":2000000,"d":"2,000,000.00"}]
[null,"C.","Časové rozlíšenie súčet (r. 186 + r. 187)","185","185",{"v":132930336.29,"d":"132,930,336.29"},{"v":135973688.53,"d":"135,973,688.53"}]
[null,"C.1.","Výdavky budúcich období (383)","186","186",{"v":20354.97,"d":"20,354.97"},{"v":11147.59,"d":"11,147.59"}]
[null,"2.","Výnosy budúcich období (384)","187","187",{"v":132909981.32,"d":"132,909,981.32"},{"v":135962540.94,"d":"135,962,540.94"}]
[null,"D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","188","188"]

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[7]