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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Poľovnícke združenie JAVOR Štefanov"]
["IČO:","31937900"]
["DIČ:","2020574765"]
["Mesto:","Štefanov nad Oravou"]
["Ulica:","Plátenická 90"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2026"]
["Zostavená dňa:","28.02.2026"]
["Schválená dňa:","28.02.2026"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","31.05.2026 01:35:38"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2025"]
["Daňové identifikačné číslo:","2020574765"]
["IČO:","31937900"]
["SK NACE:","01700 Lov,odchyt a súv.služ."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","POĽOVNÍCKE ZDRUŽENIE JAVOR"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Štefanov nad Oravou"]
["číslo:",""]
["PSČ:","02744"]
["Obec:","Štefanov nad Oravou"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.02.2026"]
["Schválená dňa:","28.02.2026"]

{"sheet":"Príjmy","index":2,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["PRÍJMY","Č. r.","Nezdaňovaná činnosť","Zdaňovaná činnosť"]
["a","b","1","2"]
["Z vkladu zriaďovateľa alebo zakladateľa","1",null,0.0]
["Z majetku","2",null,0.0]
["Z darov a príspevkov","3",null,"X"]
["Z členských príspevkov","4",10625.0,0.0]
["Z podielu zaplatenej dane z príjmov","5",null,"X"]
["Z verejných zbierok","6",null,0.0]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",null,0.0]
["Z dotácií","10",null,0.0]
["Z likvidačného zostatku inej účtovnej jednotky","11",null,0.0]
["Z predaja majetku","12",null,0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",null,0.0]
["Fond prevádzky, údržby a opráv","14",null,0.0]
["Ostatné","15",615.0,0.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",11240.0,0.0]

{"sheet":"Výdavky","index":3,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["VÝDAVKY","Č. r.","Nezdaňovaná činnosť","Zdaňovaná činnosť"]
["a","b","3","4"]
["Zásoby","17",3762.0,0.0]
["Služby","18",null,0.0]
["Mzdy, poistné a príspevky","19",null,0.0]
["Dary a príspevky iným subjektom","20",null,0.0]
["Prevádzková réžia","21",2630.7,0.0]
["Splátky úverov a pôžičiek","22",null,0.0]
["Sociálny fond","23",null,0.0]
["Ostatné","24",1920.92,0.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",8313.62,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",2926.38,0.0]
["Daň z príjmov","27",null,0.0]

{"sheet":"Majetok","index":4,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["MAJETOK","Č. r.","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","1","2"]
["Dlhodobý nehmotný majetok","1"]
["Dlhodobý hmotný majetok","2"]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5"]
["Peniaze","6",514.7,815.62]
["Ceniny","7"]
["Priebežné položky (+/-)","8"]
["Bankové účty","9",11097.83,7870.53]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",11612.53,8686.15]

{"sheet":"Záväzky","index":5,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["ZÁVÄZKY","Č. r.","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a","b","3","4"]
["Záväzky","12"]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15"]
["Záväzky celkom (súčet r. 12 a r.15)","16"]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",11612.53,8686.15]