{"prilohy":[{"id":12466047,"velkostPrilohy":5758,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"952788dd8a4029de485f21c2a466bef01abce84c868b438de01977bd6729098e","meno":"Účtovná závierka PODindiv..PDF"},{"id":12466048,"velkostPrilohy":447700,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"6b9de363c37b4355cb609c0ad2984d82a0e41fd948635cc722c0a19379207248","meno":"POD_2020030430_IR_2025_4680254_6100832.pdf"}],"id":10107861,"idUctovnejZavierky":6830813,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["6535461","1154143","5381318","5365787","2111213","1154143","957070","1009753","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","2111213","1154143","957070","1009753","167297","","167297","167297","557237","443926","113311","141565","1111208","710217","400991","172182","","","","","","","","","","","","","275471","","275471","528709","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","4415097","","4415097","4346553","407457","","407457","457860","187786","","187786","168782","41903","","41903","70342","177768","","177768","218736","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","3957935","","3957935","3779651","1984984","","1984984","1712915","","","","","","","","","1984984","","1984984","1712915","","","","","","","","","","","","","","","","","327","","327","327","6184","","6184","18994","","","","","1966440","","1966440","2047415","","","","","","","","","","","","","","","","","","","","","49705","","49705","109042","47","","47","-57","49658","","49658","109099","9151","","9151","9481","","","","","9151","","9151","9481","","","","","","","",""]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["5381318","5365787","3322023","3277118","6675","6675","6675","6675","","","","","","","26555","26555","667","667","667","667","","","","","","","","","","","","","","","","","3243221","3361417","4014899","4014899","-771678","-653482","44905","-118196","1992509","2021883","45624","14131","","","","","","","","","","","","","","","46157","13875","","","","","","","-533","256","","","","","","","","","","","","","","","714870","904887","524131","713564","","","","","524131","713564","","","","","","","159593","159593","9427","8513","6487","5760","4137","1150","","","11095","16307","13321","13321","13321","13321","","","","","1218694","1089544","66786","66786","","","","","","","66786","66786"]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["902306","1021864","833928","958596","80138","284899","749702","669438","72466","67527","-69405","-65272","","","","","1027","2004","777492","1062106","87286","271982","161778","226926","","","234497","262011","180947","225225","125828","156037","","","45180","55256","9939","13932","5830","8251","105792","67373","105792","67373","","","","","","","1362","338","56436","-103510","349340","195673","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","7691","10846","","","","","","","457","720","","","457","720","6","253","","","7228","9873","-7691","-10846","48745","-114356","3840","3840","3840","3840","","","","","44905","-118196"]}],"titulnaStrana":{"nazovUctovnejJednotky":"ROKOSAN s.r.o.","ico":"36191116","dic":"2020030430","typUctovnejJednotky":"malá","adresa":{"ulica":"KOLLÁROVA","cislo":"446","psc":"07801","mesto":"SEČOVCE"},"skNace":"20150","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumZostavenia":"2026-03-30","oznacenieObchodnehoRegistra":"Okresný súd Košice I, odd. Sro , vložka číslo: 10957/V"}},"pristupnostDat":"Verejné","datumPoslednejUpravy":"2026-04-01","zdrojDat":"FRSR","idSablony":699,"kodDanovehoUradu":"800"}