{"prilohy":[{"id":12483357,"meno":"Účtovná závierka NO - podvojné účtovníctvo.PDF","pocetStran":0,"jazyk":"SK","velkostPrilohy":494342,"mimeType":"application/pdf","digest":"70b8ba13031ab070f50e8accbf49398cc88b25f3eee3a7fca41051d0fb0487d2"},{"id":12483358,"meno":"NUJ_2021721328_IR_2025_4673308_6091672.pdf","pocetStran":6,"jazyk":"SLK","velkostPrilohy":439887,"mimeType":"application/pdf","digest":"139bff003fcaabf217896c0f6b77ba2b4469df512a695c1f29dbe4ce8871d079"}],"id":10117296,"idUctovnejZavierky":6839839,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív"},"data":["195635.23","78258.43","117376.8","108694.14","33082.07","33082.07","0","0","","","","","33082.07","33082.07","0","0","","","","","","","","","","","","","","","","","162553.16","45176.36","117376.8","108694.14","","","","","","","","","39026.26","5678.48","33347.78","35240.4","98001.9","29394.25","68607.65","51651.13","25525","10103.63","15421.37","21802.61","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","238840.6","","238840.6","181851.82","43.95","","43.95","53","43.95","","43.95","53","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","150870.7","","150870.7","53937.87","20438.22","","20438.22","42026.21","526.04","","526.04","5085.94","","","","","0","","0","","","","","","","","","","","","","","129906.44","","129906.44","6825.72","87925.95","","87925.95","127860.95","5240.74","","5240.74","1953.73","82685.21","","82685.21","125907.22","","","","","","","","","","","","","1054.84","","1054.84","2802.8","745.74","","745.74","1822.66","309.1","","309.1","980.14","435530.67","78258.43","357272.24","293348.76"]},{"nazov":{"sk":"Strana pasív"},"data":["184247.51","134761.5","331.93","331.93","331.93","331.93","","","","","","","28319.4","28319.4","","","","","28319.4","28319.4","106110.17","-9631.95","49486.01","115742.12","172350.73","157987.79","34099.39","30742.53","","","","","34099.39","30742.53","10412.84","15953.06","7754.52","7188.48","","","2658.32","8764.58","","","","","","","","","127838.5","111292.2","64353.57","49736.71","29550.43","29231.71","18735.07","17755.7","4347.17","4284.03","4718.7","4424.93","","","","","","","6133.56","5859.12","","","","","","","","","674","599.47","674","599.47","","","","","357272.24","293348.76"]},{"nazov":{"sk":"Náklady"},"data":["178839.29","","178839.29","143907.01","28820.15","","28820.15","25337.65","","","","","9950.08","","9950.08","5283.49","434.42","","434.42","108.5","491.01","","491.01","1972","147504.89","","147504.89","140180.68","491619.84","","491619.84","438506.6","171739.24","","171739.24","151342.08","1400.34","","1400.34","1414.45","40737.43","","40737.43","21956.92","","","","","","","","","","","","","553.15","","553.15","270.5","","","","","","","","","","","","","524.58","","524.58","427.8","","","","","","","","","","","","","","","","","4782.01","","4782.01","5296.37","16048.04","","16048.04","6171.52","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1093444.47","","1093444.47","942175.57"]},{"nazov":{"sk":"Výnosy"},"data":["","","","","712456.86","","712456.86","673238.85","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","102.74","","102.74","","","","","","2707","","2707","407.56","","","","","","","","","","","","10","","","","2000","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","14198.63","","14198.63","15191.94","","","","","413465.25","","413465.25","367369.34","1142930.48","0","1142930.48","1058217.69","49486.01","0","49486.01","116042.12","","","","300","","","","","49486.01","0","49486.01","115742.12"]}],"titulnaStrana":{"nazovUctovnejJednotky":"SENIOR - geriatrické centrum n. o.","ico":"36076988","dic":"2021721328","adresa":{"ulica":"DUKLIANSKYCH HRDINOV","cislo":"34","psc":"90101","mesto":"MALACKY"},"skNace":"87100","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumZostavenia":"2026-03-25","datumZostaveniaK":"2025-12-31"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"100","idSablony":1180,"datumPoslednejUpravy":"2026-04-02","zdrojDat":"FRSR"}