{"prilohy":[{"id":12215460,"meno":"Účtovná závierka NO - podvojné účtovníctvo.PDF","velkostPrilohy":383857,"pocetStran":0,"jazyk":"SK","mimeType":"application/pdf","digest":"2af5f8a178bf181b3a2e088a9cd812067ec2ac5bd2cab2c3a79f617c8b8291de"},{"id":12215481,"meno":"NUJ_2021518741_IR_2025_4569669_5977900.pdf","velkostPrilohy":435071,"pocetStran":6,"jazyk":"SLK","mimeType":"application/pdf","digest":"6aa4823d2ea4a9024e3f62c1b7177badb61b748fb1dc827ce4bb3534af189f0c"}],"id":9949055,"idUctovnejZavierky":6688160,"obsah":{"tabulky":[{"nazov":{"sk":"Strana aktív"},"data":["161029.71","73250.24","87779.47","86474.82","","","","","","","","","","","","","","","","","","","","","","","","","","","","","161029.71","73250.24","87779.47","86474.82","","","","","","","","","156420.71","71622.78","84797.93","82725.11","4609","1627.46","2981.54","3749.71","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","4284.45","","4284.45","7233.93","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","868.59","","868.59","720.55","","","","","868.59","","868.59","720.55","","","","","","","","","","","","","","","","","","","","","","","","","3415.86","","3415.86","6513.38","0","","0","0","3415.86","","3415.86","6513.38","","","","","","","","","","","","","5600","","5600","10400","5600","","5600","10400","","","","","170914.16","73250.24","97663.92","104108.75"]},{"nazov":{"sk":"Strana pasív"},"data":["-13519.18","-20416.93","","","","","","","","","","","","","","","","","","","-20416.93","7267.07","6897.75","-27684","23817.97","39249.77","","","","","","","","","212.99","746.89","212.99","746.89","","","","","","","","","","","","","21304.98","35002.88","9576.3","21602.88","","","5128.68","3000","","","","","","","","","","","6600","10400","2300","3500","","","","","2300","3500","87365.13","85275.91","","","2567.2","2550.8","84797.93","82725.11","97663.92","104108.75"]},{"nazov":{"sk":"Náklady"},"data":["20081.38","","20081.38","9411.9","18158.5","","18158.5","21525.15","","","","","2071.4","","2071.4","29076.03","","","","","","","","","28253.92","","28253.92","36588.33","165006.1","","165006.1","141744.44","59136.21","","59136.21","50437.41","","","","","6620.41","","6620.41","6813.3","","","","","","","","","","","","","561.25","","561.25","986.18","","","","","36.5","","36.5","628.7","","","","","","","","18.9","","","","","","","","","","","","","","","","","868.76","","868.76","1041.24","4695.35","","4695.35","4503.44","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","305489.78","","305489.78","302775.02"]},{"nazov":{"sk":"Výnosy"},"data":["","","","","20310","","20310","23020","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","102.15","","102.15","3128","","","","","","","","103.6","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","291975.38","","291975.38","248839.42","312387.53","","312387.53","275091.02","6897.75","","6897.75","-27684","","","","","","","","","6897.75","","6897.75","-27684"]}],"titulnaStrana":{"nazovUctovnejJednotky":"Evanjelická cirkevná materská škola v Rožňave","ico":"31961231","dic":"2021518741","adresa":{"ulica":"Zeleného stromu","cislo":"14","psc":"04801","mesto":"Rožňava"},"skNace":"85100","typZavierky":"Riadna","obdobieOd":"2025-01","obdobieDo":"2025-12","predchadzajuceObdobieOd":"2024-01","predchadzajuceObdobieDo":"2024-12","datumSchvalenia":"2026-02-15","datumZostavenia":"2026-01-31","datumZostaveniaK":"2025-12-31"}},"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idSablony":1180,"zdrojDat":"FRSR","datumPoslednejUpravy":"2026-03-07"}