{"prilohy":[{"id":12483030,"meno":"Účtovná závierka NO - podvojné účtovníctvo.PDF","velkostPrilohy":124016,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"49de82cca3239509788474ffe36db385562a5138a309262587508047f094ed3f"},{"id":12483031,"meno":"NUJ_2020871974_IR_2025_4689491_6102926.pdf","velkostPrilohy":446244,"pocetStran":6,"jazyk":"SLK","mimeType":"application/pdf","digest":"e336b3bd68169ae6a8e8e5a72a4d8653ce9be7c61be21cd6ecbdaed7f22302cf"}],"id":10117119,"idUctovnejZavierky":6839652,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív"},"data":["852413.69","373379.18","479034.51","525007.56","12992","3081.3","9910.7","9009.06","","","","","12992","3081.3","9910.7","9009.06","","","","","","","","","","","","","","","","","817782.91","370297.88","447485.03","491859.72","2777.48","","2777.48","2777.48","","","","","602516.1","286679.26","315836.84","329996.84","199997.08","83618.62","116378.46","148093.15","","","","","","","","","","","","","","","","","","","","","12492.25","","12492.25","10992.25","","","","","21638.78","","21638.78","24138.78","11638.78","","11638.78","11638.78","","","","","","","","","10000","","10000","12500","","","","","","","","","","","","","207578.43","","207578.43","100885.2","8141.97","","8141.97","10550.34","8141.97","","8141.97","10550.34","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","53169.18","","53169.18","42111.04","23891.75","","23891.75","19622.03","10158.72","","10158.72","2456.39","","","","","1966.21","","1966.21","880.12","","","","","","","","","","","","","17152.5","","17152.5","19152.5","146267.28","","146267.28","48223.82","147.3","","147.3","796.9","146119.98","","146119.98","47426.92","","","","","","","","","","","","","7181.99","","7181.99","14660.78","6905.6","","6905.6","7054.02","276.39","","276.39","7606.76","1067174.11","373379.18","693794.93","640553.54"]},{"nazov":{"sk":"Strana pasív"},"data":["216767","190614.15","","","","","","","","","","","","","","","","","","","190614.15","179143.3","26152.85","11470.85","81112.06","106286.25","8120.68","8580.19","","","","","8120.68","8580.19","17066.54","21682.02","2066.54","1682.02","","","","","","","","","","","15000","20000","55924.84","76024.04","37190.9","45721.95","6025.79","5169.84","3583.6","3002.73","992.84","4464.04","","9492.14","","","","","","","8131.71","8173.34","","","","","","","","","395915.87","343653.14","","11.65","99015","12565.32","296900.87","331076.17","693794.93","640553.54"]},{"nazov":{"sk":"Náklady"},"data":["41552.5","3708.48","45260.98","48868","","","","","","","","","2959.61","835.4","3795.01","2853.07","3431.54","130.4","3561.94","5935.8","1919.67","","1919.67","1678.27","148508.35","13970.97","162479.32","155021.52","74617.86","861.51","75479.37","73490.41","26402.84","311.84","26714.68","25898.23","","","","","4637.46","4.39","4641.85","4761.76","","","","","","12.33","12.33","","","1310.6","1310.6","1310.6","74.03","137.74","211.77","618.5","","","","","550.3","","550.3","970.5","","","","","0.11","62.37","62.48","750.69","67.71","","67.71","368.06","","","","","261741.91","","261741.91","239060.57","","","","","58664.22","2846.96","61511.18","58740.2","31396.68","17076.37","48473.05","39480.19","","","","42797.4","","","","","","","","","","","","","","","","","","","","","","","","","","","","","26112.73","","26112.73","24851.65","28.13","","28.13","","","","","","","","","","682665.65","41269.36","723935.01","727455.42"]},{"nazov":{"sk":"Výnosy"},"data":["","","","","","1879.67","1879.67","44233.33","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","250","","","","","","","","","","89.96","89.96","51.43","68.82","","68.82","","","","","","8470","","8470","8515","","","","","36756.63","","36756.63","11080.16","","","","4166.67","","6058.9","6058.9","8228.83","","","","","","1452","1452","5186.5","","","","","","","","","","","","","","74447.54","74447.54","69384.89","","","","","2398.44","","2398.44","24465.28","5250","","5250","14410","253761.04","","253761.04","247866.2","2376.35","","2376.35","2157.86","","","","","354301.5","7359.12","361660.62","308107.77","663382.78","91287.19","754669.97","748103.92","-19282.87","50017.83","30734.96","20648.5","","4582.11","4582.11","9177.65","","","","","-19282.87","45435.72","26152.85","11470.85"]}],"titulnaStrana":{"nazovUctovnejJednotky":"Slovenský horolezecký spolok JAMES, o. z.","ico":"00586455","dic":"2020871974","adresa":{"ulica":"OLYMPIJSKÉ NÁMESTIE","cislo":"14290/1","psc":"83104","mesto":"BRATISLAVA"},"skNace":"93190","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumZostavenia":"2026-03-24","datumZostaveniaK":"2025-12-31"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"100","idSablony":1180,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-04-02"}