{"prilohy":[{"id":12699926,"velkostPrilohy":30392,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"978517af26768baae98603a91e65d1e7725bbc7ed9f066291c028a821fb727ee","meno":"Účtovná závierka PODindiv..PDF"},{"id":12699927,"velkostPrilohy":439734,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"3eb8a177058019aa5ad4a776d12a8130122fc02d15a5eae1e622801b1ed504c6","meno":"POD_2022306385_IR_2025_4789788_6219097.pdf"}],"id":10252792,"idUctovnejZavierky":6953584,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["885076","19173","865903","826703","43724","18684","25040","21647","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","43724","18684","25040","21647","","","","","","","","","43724","18684","25040","21647","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","840255","489","839766","803600","760338","","760338","498549","259711","","259711","185276","289651","","289651","199741","210976","","210976","113532","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","58147","489","57658","268269","58056","489","57567","233202","","","","","","","","","58056","489","57567","233202","","","","","","","","","","","","","","","","","","","","","","","","35017","","","","","91","","91","50","","","","","","","","","","","","","","","","","","","","","21770","","21770","36782","20439","","20439","26606","1331","","1331","10176","1097","","1097","1456","","","","10","1097","","1097","1446","","","","","","","",""]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["865903","826703","617459","616492","30000","30000","30000","30000","","","","","","","130430","130430","3000","3000","3000","3000","","","","","","","","","","","","","","","","","453062","443675","453062","443675","","","967","9387","248444","210211","535","544","","","","","","","","","","","","","","","","","","","","","","","535","544","","","","","","","","","","","","","","","214375","205541","158238","183914","","","","","158238","183914","","","","","","","27534","3164","10612","9781","8138","7285","10096","1394","","","-243","3","6534","4126","6534","4126","","","","","27000","","","","","","","","","","",""]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["4079533","3468667","4266887","3593736","","","1936990","1712323","2034","6005","187355","125069","","","","","2140508","1750339","4240666","3568191","","","1455573","1216292","","","337572","319202","293502","276355","215130","203097","","","73775","69134","4597","4124","7396","838","5854","4655","5854","4655","","","","","264","135","2140505","1750714","26221","25545","333234","307903","15","","","","","","","","","","","","","","","","","","","","","","","","","","15","","","","","","21429","12318","","","","","","","","","","","","","41","96","","","21388","12222","-21414","-12318","4807","13227","3840","3840","3840","3840","","","","","967","9387"]}],"titulnaStrana":{"nazovUctovnejJednotky":"HERSTEK MILAN spol. s r. o.","ico":"36729124","dic":"2022306385","typUctovnejJednotky":"malá","adresa":{"ulica":"Štefánikova","cislo":"2900","psc":"08501","mesto":"Bardejov"},"skNace":"16100","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumZostavenia":"2026-05-31","oznacenieObchodnehoRegistra":"Obch. register: Okr. súd  Prešov, odd iel SRO, vložka  číslo 18232/P"}},"pristupnostDat":"Verejné","datumPoslednejUpravy":"2026-06-23","zdrojDat":"FRSR","idSablony":699,"kodDanovehoUradu":"700"}