{"prilohy":[{"id":12324882,"meno":"Účtovná závierka NO - podvojné účtovníctvo.PDF","velkostPrilohy":531771,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"d03a7bdd3cd12025bf762ec6b9a62a6ee0d75e1ab7724f6f2be676cb5841caa3"},{"id":12324883,"meno":"NUJ_2021649113_IR_2025_4626206_6036917.pdf","velkostPrilohy":442701,"pocetStran":6,"jazyk":"SLK","mimeType":"application/pdf","digest":"7035e74fd3d6b6b68dcebe6f3938a98480c20616cd21db835586b0df026d1eee"}],"id":10020952,"idUctovnejZavierky":6756000,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív"},"data":["3236398.94","2069235.42","1167163.52","1253731.3","282783.83","31955.82","250828.01","272519.91","","","","","282783.83","31955.82","250828.01","272519.91","","","","","","","","","","","","","","","","","2953615.11","2037279.6","916335.51","981211.39","","","","","19539.68","","19539.68","16131.65","","","","","2753747.61","1910039.13","843708.48","865666.71","180327.82","127240.47","53087.35","80434.03","","","","","","","","","","","","","","","","","","","","","","","","18979","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1027152.46","","1027152.46","1073023.51","155506.17","","155506.17","211481.04","","","","","","","","","","","","96878.81","","","","","155506.17","","155506.17","114602.23","","","","","","","","","","","","","","","","","","","","","","","","","848213.24","","848213.24","811408.13","634931.64","","634931.64","532299.02","202018.81","","202018.81","209589.95","","","","","11262.79","","11262.79","57746.56","","","","11772.6","","","","","","","","","","","","","23433.05","","23433.05","50134.34","16944.03","","16944.03","25148.46","6489.02","","6489.02","24985.88","","","","","","","","","","","","","1919.85","","1919.85","1858.43","1919.85","","1919.85","1858.43","","","","","4265471.25","2069235.42","2196235.83","2328613.24"]},{"nazov":{"sk":"Strana pasív"},"data":["1370925.79","1289340.71","","","","","","","","","","","35917.76","35917.76","","","2358.15","2358.15","33559.61","33559.61","1251422.95","1116137.79","83585.08","137285.16","823387.84","1038102.53","","","","","","","","","256901.44","222062.29","4969.45","4626.37","","","229601.31","181042.34","","","","","","","22330.68","36393.58","566486.4","816040.24","437886.22","702443.27","16495.26","20585.84","9520.01","11768.17","2112.53","3268.09","","","","","","","","","100472.38","77974.87","","","","","","","","","1922.2","1170","","","1922.2","1170","","","2196235.83","2328613.24"]},{"nazov":{"sk":"Náklady"},"data":["3907.27","6059.57","9966.84","6355.81","","","","","","1421895.63","1421895.63","1114982.19","","338.78","338.78","99.84","792.5","6529.12","7321.62","2532.36","835.66","360","1195.66","503.9","65261.24","90487.52","155748.76","93142.44","82455.7","177933.97","260389.67","264922.74","23111.29","61157.03","84268.32","86515.58","","","","","4524.93","4195.43","8720.36","8482.06","","","","","","724.5","724.5","461.29","","","","","55","","55","89.8","","","","","","150","150","100","","","","","","2574.22","2574.22","1098.6","","","","","","","","1795.9","","","","","","","","","6040.36","48692.77","54733.13","49516.64","","293852.83","293852.83","240913.36","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","186983.95","2114951.37","2301935.32","1871512.51"]},{"nazov":{"sk":"Výnosy"},"data":["","65000","65000","2689","311754.58","81474.73","393229.31","342313.82","","1698098.93","1698098.93","1352845.96","","","","","","","","","","-96878.81","-96878.81","-2278.72","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","25","","25","","","","","","","","","","","28267.69","28267.69","18843.15","","1000","1000","1500","","","","","","","","","","","","","","","","","","","","","","","","","","295578.11","295578.11","246167.23","","","","","","","","","","","","","","","","","1200.17","","1200.17","2155.97","","","","","","","","44561.26","312979.75","2072540.65","2385520.4","2008797.67","125995.8","-42410.72","83585.08","137285.16","","","","","","","","","125995.8","-42410.72","83585.08","137285.16"]}],"titulnaStrana":{"nazovUctovnejJednotky":"HUMANITA, n.o.","ico":"36167860","dic":"2021649113","adresa":{"ulica":"SV. JAKUBA","cislo":"21","psc":"08501","mesto":"BARDEJOV"},"skNace":"86909","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-03-23","datumZostavenia":"2026-02-06","datumZostaveniaK":"2025-12-31"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"700","idSablony":1180,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-03-24"}