{"prilohy":[{"id":10128401,"mimeType":"application/pdf","pocetStran":0,"jazyk":"SK","velkostPrilohy":103777,"digest":"d2ce38f03f6975a074bb55fd9005d5a332ca71be3344f09441412f050861c0fb","meno":"Príloha k účtovnej závierke POD.PDF"},{"id":10128402,"mimeType":"application/pdf","pocetStran":12,"jazyk":"SLK","velkostPrilohy":436837,"digest":"99833a5de244e847446efd8387ca997a3ac82755d7dea57786b1c47fd62e7ab9","meno":"POD_2024074316_IR_2022_3629365_4868217.pdf"}],"id":8659629,"idUctovnejZavierky":5613988,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["213067","32265","180802","200582","202810","32265","170545","170711","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","202810","32265","170545","170711","","","","","175383","24265","151118","144427","27427","8000","19427","26284","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","9919","","9919","28945","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1118","","","","1118","","","","","","","","","","","","1118","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","9919","","9919","27827","7119","","7119","3766","2800","","2800","24061","338","","338","926","","","","","338","","338","926","","","","","","","",""]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["180802","200582","17527","25866","5000","5000","5000","5000","","","","","","","","","404","404","404","404","","","3","3","","","3","3","","","","","","","","","20459","18214","24370","22125","-3911","-3911","-8339","2245","163275","174716","8162","40006","","","","","","","","","","","","","","","8156","40000","","","","","","","6","6","","","","","","","","","","","","","","","155113","134710","","2410","","","","","","2410","","","","","","","27227","","","221","","153","8","759","","","127878","131167","","","","","","","","","","","","","","","","","","","",""]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["34816","30690","34816","30688","","","","","34816","30690","","","","","","","","-2","39599","27125","","","15971","11462","","","3497","2748","3453","2323","2554","1718","","","899","605","","","580","770","15626","9139","15626","9139","","","","","","","472","683","-4783","3563","15348","16480","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","3556","801","","","","","","","2210","336","2210","336","","","","","","","1346","465","-3556","-801","-8339","2762","","517","","517","","","","","-8339","2245"]}],"titulnaStrana":{"nazovUctovnejJednotky":"Kolkáreň SaŠ s.r.o.","ico":"47321130","dic":"2024074316","typUctovnejJednotky":"malá","adresa":{"ulica":"Tehelná","cislo":"22","psc":"04501","mesto":"Moldava nad Bodvou"},"skNace":"77390","typZavierky":"Riadna","obdobieOd":"2022-01","obdobieDo":"2022-12","predchadzajuceObdobieOd":"2021-01","predchadzajuceObdobieDo":"2021-12","datumSchvalenia":"2023-06-23","datumZostavenia":"2023-06-23","oznacenieObchodnehoRegistra":"Okes. súd KE I, oddiel:Sro, vložka 34 137/V"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idSablony":699,"datumPoslednejUpravy":"2023-06-27","zdrojDat":"FRSR"}