{"prilohy":[{"id":11051421,"meno":"Príloha k účtovnej závierke POD.DOCX","velkostPrilohy":67867,"pocetStran":0,"jazyk":"SK","mimeType":"application/vnd.openxmlformats-officedocument.wordprocessingml.document","digest":"ba1da3843537d9bfc61dcf092aab772a0e01e4ac1d79c6cc231a33f952c58cd8"},{"id":11051422,"meno":"POD_2022066926_IR_2023_4075729_5376563.pdf","velkostPrilohy":443760,"pocetStran":12,"jazyk":"SLK","mimeType":"application/pdf","digest":"07ba5a12fd9871b890f59dacce6352fe682637c7660c2e85c07f8ba699ded0eb"}],"id":9213953,"idUctovnejZavierky":6075148,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív","en":"Assets"},"data":["10854109","693392","10160717","5340511","1312247","693392","618855","577022","14599","5450","9149","12494","","","","","","","","","","","","","","","","","14599","5450","9149","12494","","","","","","","","","1297648","687942","609706","564528","35321","","35321","35321","177929","11834","166095","158161","1072525","676108","396417","371046","","","","","","","","","","","","","11873","","11873","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","9503312","","9503312","4748377","4048910","","4048910","3600570","","","","","","","","","","","","","","","","","4048910","","4048910","3600570","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","5019421","","5019421","884706","4097564","","4097564","160352","","","","","","","","","4097564","","4097564","160352","","","","","","","","","","","","","568896","","568896","370996","","","","","522","","522","17547","","","","","352439","","352439","335811","","","","","","","","","","","","","","","","","","","","","434981","","434981","263101","153541","","153541","114686","281440","","281440","148415","38550","","38550","15112","","","","","38550","","38550","15112","","","","","","","",""]},{"nazov":{"sk":"Strana pasív","en":"Liabilities and equity"},"data":["10160717","5340511","6858309","1980731","6640","6640","6640","6640","","","","","","","5897954","1029001","40485","40485","40485","40485","","","-8","-8","-8","-8","","","","","","","","","","","904613","912544","1025141","1025141","-120528","-112597","8625","-7931","3286589","3342961","240000","240000","","","","","","","","","","","240000","240000","","","","","","","","","","","","","","","","","","","","","","","","","124575","193023","2448627","2721072","1873470","2181260","","","","","1873470","2181260","","","","","","","","","134265","115828","137661","121025","85989","204316","","","217242","98643","","","","","","","473387","188866","","","15819","16819","","","16648","17648","","","-829","-829"]},{"nazov":{"sk":"Výkaz ziskov a strát","en":"Income statement"},"data":["10960878","10288624","10995902","10363844","9963386","9368177","","","997492","920448","","","","","100","","34924","75219","10874654","10276087","6392053","6317704","146716","131883","","","1770088","1625152","2387035","2027204","1686640","1485947","","","569947","518885","130448","22372","4068","8845","140904","141634","140904","141634","","","","","","","33790","23665","121248","87757","2652021","2213886","1000","-1511","","","","","","","","","","","","","","","","","","","1000","-1998","","","1000","-1998","","487","","","","","107403","81792","","","","","","","16966","15599","","","16966","15599","7","50","","","90430","66143","-106403","-83303","14845","4454","6220","12385","6220","12385","","","","","8625","-7931"]}],"titulnaStrana":{"nazovUctovnejJednotky":"J&M - Group, s.r.o.","ico":"36598364","dic":"2022066926","typUctovnejJednotky":"veľká","adresa":{"ulica":"Letná","cislo":"47","psc":"05201","mesto":"Spišská Nová Ves"},"skNace":"47420","typZavierky":"Riadna","obdobieOd":"2023-01","obdobieDo":"2023-12","predchadzajuceObdobieOd":"2022-01","predchadzajuceObdobieDo":"2022-12","datumSchvalenia":"2024-06-27","datumZostavenia":"2024-06-27","oznacenieObchodnehoRegistra":"OR Mestského súdu Košice , Oddiel Sro ,Vložka č. 17150/V"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idSablony":699,"zdrojDat":"FRSR","datumPoslednejUpravy":"2024-07-04"}