{"prilohy":[{"id":12818797,"meno":"Účtovná závierka NO - podvojné účtovníctvo.PDF","velkostPrilohy":563500,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"126d8782025f0232fca7525509c6df75b785490bca8231f11197073508a803c5"},{"id":12818798,"meno":"NUJ_2023811834_IR_2025_4845056_6273056.pdf","velkostPrilohy":440950,"pocetStran":6,"jazyk":"SLK","mimeType":"application/pdf","digest":"55cc9a304a7d61174ce2ccbb38d34086217b8088310b91311fc49133b48c6a43"}],"id":10317366,"idUctovnejZavierky":7013383,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív"},"data":["1586066.76","99849.61","1486217.15","1507524.82","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1586066.76","99849.61","1486217.15","1507524.82","","","","","","","","","1552652.08","91114.09","1461537.99","1486080.78","33414.68","8735.52","24679.16","21444.04","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","403718.65","","403718.65","629050.39","","","","","","","","","","","","","","","","","","","","","","","","","","","","","223434.54","","223434.54","539984.07","","","","5512.5","223326.5","","223326.5","216732.5","","","","","108.04","","108.04","317739.07","173674.29","","173674.29","76438.33","","","","","72844.74","","72844.74","55948.9","","","","","1694.68","","1694.68","","","","","","","","","","","","","","99134.87","","99134.87","20489.43","6609.82","","6609.82","12627.99","1496.59","","1496.59","2502.55","5113.23","","5113.23","10125.44","","","","","","","","","","","","","54603","","54603","11097","54603","","54603","11097","","","","","2044388.41","99849.61","1944538.8","2147672.21"]},{"nazov":{"sk":"Strana pasív"},"data":["-2911957.21","-1620128.58","","","","","","","","","","","1010","1010","","","","","1010","1010","-1621138.58","-827490.79","-1291828.63","-793647.79","4754694.19","3708937.13","14150.15","7318.1","","","","","14150.15","7318.1","3488873.5","2561987.55","2971.03","1603.07","","","","","","","","","","","3485902.47","2560384.48","1251670.54","1139631.48","589433.1","522017.15","35922.24","8752.13","21622.48","5332.23","5332.13","7667.58","-13400.7","23177.4","","","","","","","612761.29","572684.99","","","","","","","","","101801.82","58863.66","","","101801.82","58863.66","","","1944538.8","2147672.21"]},{"nazov":{"sk":"Náklady"},"data":["42335.45","","42335.45","18420.02","58959.87","","58959.87","43373.03","","","","","3605.13","","3605.13","","5096.81","","5096.81","266.68","","","","","425777.07","22680","448457.07","405243.03","330332.45","","330332.45","90541.75","116769.38","","116769.38","30616.91","100","","100","","16895.35","","16895.35","3784.45","","","","","","","","","","","","","1326.69","","1326.69","1363.86","","","","0.02","","","","","","","","","143713.7","","143713.7","121771.11","31.73","","31.73","13.98","","","","","","","","","0.01","","0.01","500","1162.78","","1162.78","986.61","41692.77","","41692.77","40284.9","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","5407447.17","","5407447.17","4525765.95","","","","","","","","","","","","","6595246.36","22680","6617926.36","5282932.3"]},{"nazov":{"sk":"Výnosy"},"data":["","","","","","28011.5","28011.5","20856","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","7438.26","7438.26","28422.28","","15.89","15.89","29.25","","","","","2855255.8","","2855255.8","2528298.02","","","","","133002.12","110.91","133113.03","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","48.7","","","","8126.6","","","","","16257.91","","16257.91","16284.72","","","","","2287295","","2287295","1893187.62","5291810.83","35576.56","5327387.39","4495253.19","-1303435.53","12896.56","-1290538.97","-787679.11","","1289.66","1289.66","5968.68","","","","","-1303435.53","11606.9","-1291828.63","-793647.79"]}],"titulnaStrana":{"nazovUctovnejJednotky":"FELIX Bratislava","ico":"42266513","dic":"2023811834","adresa":{"ulica":"ROVNIANKOVA","cislo":"15","psc":"85102","mesto":"BRATISLAVA"},"skNace":"94992","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-06-29","datumZostavenia":"2026-06-26","datumZostaveniaK":"2025-12-31"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"100","idSablony":1180,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-07-01"}