{"prilohy":[{"id":12449753,"meno":"Účtovná závierka PODindiv..PDF","velkostPrilohy":289984,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"26607b10b54d20cdcd414b8c00bfaaaf1d8302ab6bea4819ce66e86627d85d26"},{"id":12449754,"meno":"POD_2022806269_IR_2025_4690768_6104564.pdf","velkostPrilohy":453446,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"6ff4f60c92f289ccd91a7773dc873240c9b55cad39233c2bb599b849f63cab00"}],"id":10098846,"idUctovnejZavierky":6821990,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["478189","18953","459236","388165","39522","18953","20569","30046","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","39522","18953","20569","30046","","","","0","","","","0","34667","17333","17334","26000","","","","0","","","","0","4855","1620","3235","4046","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","438667","","438667","357437","94633","","94633","105066","","","","145","","","","0","","","","0","","","","0","94633","","94633","104921","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","","","","0","284605","","284605","222685","24405","","24405","9010","","","","0","","","","0","24405","","24405","9010","","","","0","","","","0","","","","0","258647","","258647","211245","","","","0","1252","","1252","1483","","","","0","301","","301","947","","","","0","","","","0","","","","0","","","","0","","","","0","59429","","59429","29686","52174","","52174","23833","7255","","7255","5853","","","","682","","","","0","","","","682","","","","0","","","","0"]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["459236","388165","299519","246019","5000","5000","5000","5000","","0","","0","","0","","0","500","500","500","500","","0","","0","","0","","0","","0","","0","","0","","0","250386","182101","250386","182101","","0","43633","58418","159717","141796","11355","20435","","0","","0","","0","","0","","0","","0","","0","10208","19695","","0","","0","","0","1147","740","","0","","0","","0","","0","","0","","0","","0","146070","109467","104170","72041","","0","","0","104170","72041","","0","","0","","0","","0","6689","5920","3193","4935","26790","26133","","0","5228","438","2280","4894","2280","4894","","0","12","0","","7000","","350","","0","","0","","0","","350"]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["1599020","0","1638426","1409555","1578548","1390630","","0","20472","2008","","0","","0","","0","39406","16917","1573184","1327134","1281981","1070526","13389","18526","","0","146568","111845","115663","107896","79597","72789","","0","27779","27244","8287","7863","3031","324","9477","9476","9477","9476","","0","","0","","0","3075","8541","65242","82421","157082","191741","","0","","0","","0","","0","","0","","","","0","","0","","0","","0","","0","","0","","0","","0","","0","","0","6931","6956","","0","","0","","","980","2131","","0","980","2131","","0","","0","5951","4825","-6931","-6956","58311","75465","14678","17047","14678","17047","","0","","0","43633","58418"]}],"titulnaStrana":{"nazovUctovnejJednotky":"MADERNA s.r.o.","ico":"44732856","dic":"2022806269","typUctovnejJednotky":"malá","adresa":{"ulica":"Bardejovská","cislo":"1","psc":"04011","mesto":"Košice - mestská časť Západ"},"skNace":"47789","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-03-31","datumZostavenia":"2026-03-31","oznacenieObchodnehoRegistra":"Obchodný register Mestského súdu Košice 23546/V"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idSablony":699,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-04-01"}