{"prilohy":[{"id":12463486,"velkostPrilohy":114879,"pocetStran":0,"jazyk":"SK","mimeType":"application/vnd.openxmlformats-officedocument.wordprocessingml.document","digest":"30eef82fafd28c3b4bc8260a78349401008b985cb90e925e9a53c706a17c09fb","meno":"Účtovná závierka PODindiv..DOCX"},{"id":12463487,"velkostPrilohy":448855,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"7aec694b48b9069fd9f12e16db5f2963ef44c9433193a6b65b435a8daca4c496","meno":"POD_2023186814_IR_2025_4694032_6108373.pdf"}],"id":10106409,"idUctovnejZavierky":6829385,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["386154","194796","191358","206830","287532","194796","92736","87369","","8000","-8000","-8000","","","","","","","","","","","","","","","","","","8000","-8000","-8000","","","","","","","","","287532","186796","100736","95369","1600","","1600","1600","68328","35309","33019","36436","217604","151487","66117","57333","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","93000","","93000","117627","85954","","85954","123050","","","","","","","","","","","","","","","","","85954","","85954","123050","","","","","45","","45","-9956","45","","45","-9956","","","","","","","","","45","","45","-9956","","","","","","","","","","","","","","","","","","","","","","","","","","","","","3569","","3569","1247","3540","","3540","708","","","","","","","","","3540","","3540","708","","","","","","","","","","","","","","","","","","","","","29","","29","539","","","","","","","","","","","","","","","","","","","","","","","","","","","","","3432","","3432","3286","201","","201","239","3231","","3231","3047","5622","","5622","1834","","","","","5622","","5622","1834","","","","","","","",""]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["191358","206830","16503","18322","11640","11640","11640","11640","","","","","","","270825","270825","664","664","664","664","","","","","","","","","183","183","","","","","183","183","-264990","-136389","64576","64576","-329566","-200965","-1819","-128601","174732","188385","1029","11975","","","","","","","","","","","","","","","","","","","","","","","1029","877","","11098","","","","","","","","","","","","","131973","134680","15026","11558","","","","","15026","11558","","","","","","","105900","117932","1525","1552","932","806","7963","2393","","","627","439","","","","","","","","","41730","41730","123","123","","","","","","","123","123"]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["222879","130858","222879","130831","40000","","","","166512","101132","","","","","14555","22956","1812","6743","219315","257208","37000","","17902","34512","","","66412","115049","40418","34144","29382","24955","","","10884","8854","152","335","2782","2736","38194","45150","38194","45150","","","10877","21947","","-3000","5730","6670","3564","-126377","85198","-48429","","29","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","29","515","1293","","","","","","","2","923","","","2","923","","","","","513","370","-515","-1264","3049","-127641","4868","960","4868","960","","","","","-1819","-128601"]}],"titulnaStrana":{"nazovUctovnejJednotky":"XEMAR S.R.O.","ico":"46024387","dic":"2023186814","typUctovnejJednotky":"malá","adresa":{"ulica":"M. RÁZUSA","cislo":"22","psc":"97401","mesto":"BANSKÁ BYSTRICA"},"skNace":"68310","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-03-31","datumZostavenia":"2026-03-31","oznacenieObchodnehoRegistra":"ODDIEL: SRO VLOŽKA ČÍSLO: 19591/S"}},"pristupnostDat":"Verejné","datumPoslednejUpravy":"2026-04-01","zdrojDat":"FRSR","idSablony":699,"kodDanovehoUradu":"600"}