{"prilohy":[{"id":12141103,"velkostPrilohy":262361,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"c0f865b03a0583fb72e529b69ba97490f6d7d1be2deef7dfb65adb503b99de04","meno":"Účtovná závierka NO - podvojné účtovníctvo.PDF"},{"id":12141104,"velkostPrilohy":439429,"pocetStran":6,"jazyk":"SLK","mimeType":"application/pdf","digest":"f07e0c8b66311683cbc9edc34bbc17928dbe4a2d2a309369a9b242a542521e23","meno":"NUJ_2023070654_IR_2025_4538121_5943953.pdf"}],"id":9908855,"idUctovnejZavierky":6648004,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív"},"data":["256319.25","133409.07","122910.18","138342.42","","","","","","","","","","","","","","","","","","","","","","","","","","","","","256319.25","133409.07","122910.18","138342.42","","","","","","","","","218533.85","100978.69","117555.16","128952.76","25905.4","20550.38","5355.02","9389.66","","","","","","","","","","","","","11880","11880","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","32112.51","","32112.51","28098.44","529.27","","529.27","434.72","529.27","","529.27","434.72","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","1348.8","","1348.8","1156.91","","","","40.5","1348.8","","1348.8","1116.41","","","","","","","","","","","","","","","","","","","","","","","","","30234.44","","30234.44","26506.81","6796.46","","6796.46","9568.5","23437.98","","23437.98","16938.31","","","","","","","","","","","","","30.75","","30.75","30.72","30.75","","30.75","30.72","","","","","288462.51","133409.07","155053.44","166471.58"]},{"nazov":{"sk":"Strana pasív"},"data":["-73595.36","-70412.38","","","","","","","","","","","","","","","","","","","-70412.38","-65828","-3182.98","-4584.38","219839.96","224768.56","","","","","","","","","181787.27","189658.53","5327.27","4871.24","","","","","","","","","","","176460","184787.29","38052.69","35110.03","8432.09","9463.96","13777.4","15091.96","10360.56","9047.68","2408.58","1506.43","","","","","","","","","3074.06","","","","","","","","","","8808.84","12115.4","","","8808.84","12115.4","","","155053.44","166471.58"]},{"nazov":{"sk":"Náklady"},"data":["41144.54","1291.92","42436.46","47394.08","9097.53","282.36","9379.89","8691.57","","","","","2529.85","","2529.85","1253.58","","","","","204.5","","204.5","","24564.9","629.43","25194.33","25726.25","237057.04","898.84","237955.88","221015.24","81856.17","308.04","82164.21","78229.54","","","","","9727.74","12.89","9740.63","7824.9","","","","","","","","","292.36","9","301.36","301.36","3614.22","103.78","3718","2860","","","","","","","","100","","","","","","","","","","","","","","","","","","","","","","","","","1337.35","37.81","1375.16","1252.07","15090.73","341.51","15432.24","15432.24","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","426516.93","3915.58","430432.51","410080.83"]},{"nazov":{"sk":"Výnosy"},"data":["","","","","176888.28","4192.5","181080.78","173943.56","","","","","","","","","","","","","","","","","","","","","","","","","5069.12","","5069.12","5027.39","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","3406.56","","3406.56","3406.56","0.13","","0.13","0.52","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","8857.44","","8857.44","16352.94","8815","","8815","6371","","","","","1020.99","","1020.99","1520.91","","","","","219027.2","","219027.2","198933.33","423084.72","4192.5","427277.22","405556.21","-3432.21","276.92","-3155.29","-4524.62","","27.69","27.69","59.76","","","","","-3432.21","249.23","-3182.98","-4584.38"]}],"titulnaStrana":{"nazovUctovnejJednotky":"Dom seniorov Rejdová, n.o.","ico":"45732906","dic":"2023070654","adresa":{"ulica":"Rejdová","cislo":"12","psc":"04926","mesto":"Rejdová"},"skNace":"87300","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-02-14","datumZostavenia":"2026-02-13","datumZostaveniaK":"2025-12-31"}},"pristupnostDat":"Verejné","datumPoslednejUpravy":"2026-02-18","zdrojDat":"FRSR","idSablony":1180,"kodDanovehoUradu":"800"}