{"prilohy":[{"id":12587254,"meno":"Účtovná závierka PODindiv..PDF","velkostPrilohy":417459,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"126cad5d30ed39fef0315ae327f7a5e86d1ab61956f3064f6069aa6841dbc591"},{"id":12587255,"meno":"POD_2020032718_IR_2025_4737981_6161468.pdf","velkostPrilohy":449607,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"810328668a9b227cee963552d3899179c0e6e079391a025d68821f8a49e01730"}],"id":10187291,"idUctovnejZavierky":6895282,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["7156627","3496046","3660581","3698557","5622466","3496046","2126420","2207900","98074","45426","52648","28392","17168","17168","","","10561","10561","","","17697","17697","","","","","","","","","","","52648","","52648","28392","","","","","5524392","3450620","2073772","2179508","322447","","322447","294053","2183327","1342741","840586","735992","3006959","2107879","899080","1137006","","","","","","","","","5049","0","5049","5048","6610","","6610","7409","0","","","","","","","","0","","","","0","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1514507","0","1514507","1468079","1127377","","1127377","1158809","967219","","967219","1006596","35926","","35926","31771","123407","","123407","87925","","","","","825","","825","32517","","","","","1782","","1782","4817","","","","","","","","","","","","","","","","","","","","","","","","","","","","","0","","","1922","","","","","","","","","1782","","1782","2895","374026","0","374026","282776","321444","0","321444","175853","","","","","","","","","321444","0","321444","175853","","","","","","","","","","","","","52000","","52000","106304","","","","","259","","259","","","","","","323","","323","619","","","","","","","","","","","","","","","","","","","","","11322","","11322","21677","4666","","4666","17965","6656","","6656","3712","19654","","19654","22578","1933","","1933","1969","17721","","17721","9910","","","","","0","","","10699"]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["3660581","3698557","1295254","1294680","24432","24432","24432","24432","","","","","","","171157","171157","2443","2443","2443","2443","","","43431","43431","","","43431","43431","-10569","-10569","-19295","-19295","8726","8726","","","973786","940336","973786","940336","","","90574","123450","1925412","1863492","31726","41341","","","","","","","","","","","","","","","25856","295","","","","","","","2518","1411","3319","39635","","","33","","","","","","","","412873","642205","663268","538228","487488","352065","","","","","487488","352065","","","","","","","2837","2835","66289","57765","44310","38029","48488","61592","","","13856","25942","37022","46826","34322","44126","2700","2700","780523","594892","","","439915","540385","","","20","130","339535","439895","100360","100360"]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["5357494","5248725","5577943","5394083","3215","424","5161416","5113742","192862","134559","46369","38061","","","68346","44406","105735","62891","5376915","5131803","1981","617","3220317","3223797","","","308647","332142","1387207","1259511","965638","877103","","","370260","335425","51309","46983","17043","7391","305421","252087","305421","252087","","","52385","19775","","88","83914","36395","201028","262280","1872917","1730230","634","3671","","","","","","","","","","","","","","","","","","","276","8","","","276","8","247","3663","","","111","","70027","104227","","","","","","","58135","91107","","","58135","91107","781","2787","","","11111","10333","-69393","-100556","131635","161724","41061","38274","39915","42284","1146","-4010","","","90574","123450"]}],"titulnaStrana":{"nazovUctovnejJednotky":"Herba Drug, s.r.o.","ico":"36172944","dic":"2020032718","typUctovnejJednotky":"malá","adresa":{"ulica":"Mlynská","cislo":"1335","psc":"05311","mesto":"SMIŽANY"},"skNace":"20420","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumZostavenia":"2026-05-07","oznacenieObchodnehoRegistra":"Obchodný register Mestský súd Košice,  oddiel: Sro, vložka číslo: 9294/V"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idSablony":699,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-05-29"}