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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:","Súkromné centrum poradenstva a prevencie, Farská 84/5, Ilava"]
["IČO:","51843846"]
["DIČ:","2120800121"]
["Mesto:","Ilava"]
["Ulica:","Farská 84/5"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.07.2026"]
["Zostavená dňa:","31.03.2026"]
["Schválená dňa:","30.06.2026"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.09.2026 00:48:21"]

{"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:","2120800121"]
["IČO:","51843846"]
["SK NACE:","85600 Pomocné vzdelávacie čin."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Súkromné centrum poradenstva a preven cie"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Farská"]
["číslo:","84/5"]
["PSČ:","01901"]
["Obec:","Ilava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2026"]
["Schválená dňa:","30.06.2026"]

{"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",0.0]
["Z majetku","2",0.0]
["Z darov a príspevkov","3",0.0,"X"]
["Z členských príspevkov","4",13035.0]
["Z podielu zaplatenej dane z príjmov","5",0.0,"X"]
["Z verejných zbierok","6",0.0]
["Z úverov a pôžičiek","7",0.0,"X"]
["Z dedičstva","8",0.0,"X"]
["Z organizovania podujatí","9",0.0]
["Z dotácií","10",212491.0]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12",0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",0.0]
["Fond prevádzky, údržby a opráv","14",0.0]
["Ostatné","15",1551.67]
["Príjmy celkom (súčet r. 01 až r. 15)","16",227077.67]

{"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",8081.0]
["Služby","18",11916.35]
["Mzdy, poistné a príspevky","19",185040.0]
["Dary a príspevky iným subjektom","20",0.0]
["Prevádzková réžia","21",4464.65]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23",658.0]
["Ostatné","24",100.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",210260.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",16817.67]
["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",320.0,320.0]
["Dlhodobý hmotný majetok","2",5692.0,6176.0]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5"]
["Peniaze","6",5898.0,9703.0]
["Ceniny","7"]
["Priebežné položky (+/-)","8",-1829.0,4709.0]
["Bankové účty","9",42313.0,19623.0]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",52394.0,40531.0]

{"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",1665.0,451.0]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15"]
["Záväzky celkom (súčet r. 12 a r.15)","16",1665.0,451.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",50729.0,40080.0]