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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:","Združenie NÁDEJ na pomoc ľuďom s mentálnym postihnutím v Poprade"]
["IČO:","31301070"]
["DIČ:","2020675492"]
["Mesto:","Poprad"]
["Ulica:","Francisciho 905/29"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.04.2026"]
["Zostavená dňa:","28.04.2026"]
["Schválená dňa:","29.04.2026"]
["SA uložená dňa:","29.04.2026"]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 00:17:44"]

{"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:","2020675492"]
["IČO:","31301070"]
["SK NACE:","88990 Ost.soc.star.bez.ubyt."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Združenie NÁDEJ na pomoc ľuďom s mentálnym postihn"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Francisciho"]
["číslo:","905/29"]
["PSČ:","05801"]
["Obec:","Poprad"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.04.2026"]
["Schválená dňa:",""]

{"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"]
["Z majetku","2"]
["Z darov a príspevkov","3",2929.7,"X"]
["Z členských príspevkov","4",210.0]
["Z podielu zaplatenej dane z príjmov","5",3306.08,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",6.0]
["Z dotácií","10",277116.24]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",58604.65]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",942.53]
["Príjmy celkom (súčet r. 01 až r. 15)","16",343115.2,0.0]

{"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",11534.86]
["Služby","18",91078.21]
["Mzdy, poistné a príspevky","19",253502.93]
["Dary a príspevky iným subjektom","20",1000.0]
["Prevádzková réžia","21",4595.38]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23",1805.51]
["Ostatné","24"]
["Výdavky celkom (súčet r. 17 až r. 24)","25",363516.89,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",-20401.69,0.0]
["Daň z príjmov","27"]

{"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",null,0.0]
["Dlhodobý hmotný majetok","2",13522.41,12616.41]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",null,0.0]
["Pohľadávky","5",3367.75,2562.5]
["Peniaze","6",11264.27,9738.02]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",4203.98,29918.62]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",32358.41,54835.55]

{"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",2765.69,1442.8]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",null,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",2765.69,1442.8]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",29592.72,53392.75]