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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 Háj Zavar"]
["IČO:","35592524"]
["DIČ:","2021183340"]
["Mesto:","Zavar"]
["Ulica:","Hlavná 123"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2016"]
["Zostavená dňa:","22.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč FO - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.07.2026 08:25:31"]

{"sheet":"Titulná strana","index":1,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
["Účtovná závierka","Riadna"]
["",""]
["Daňové identifikačné číslo:","2021183340"]
["IČO:","35592527"]
["SK NACE:",""]
["",""]
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2014"]
["do:","12/2014"]
["",""]
["Názov účtovnej jednotky:","POĽOVNÍCKE ZDRUŽENIE HÁJ"]
["",""]
["Miesto podnikania"]
["Ulica:","HLAVNÁ"]
["Číslo:","123"]
["PSČ:","91926"]
["Obec:","Zavar"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","22.03.2016"]

{"sheet":"Príjmy","index":2,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Príjmy","Riadok","Za bežné účtovné obdobie"]
["a","b","1"]
["Predaj tovaru","1",0.0]
["Predaj výrobkov a služieb","2",0.0]
["Ostatné príjmy","3",7316.0]
["Príjmy celkom súčet (r. 01 až 03)","4",7316.0]

{"sheet":"Výdavky","index":3,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Výdavky","Riadok","Za bežné účtovné obdobie"]
["a","b","2"]
["Zásoby","5",0.0]
["Služby","6",6388.0]
["Mzdy","7",0.0]
["Platby poistného a príspevkov","8",0.0]
["Tvorba sociálneho fondu","9"]
["Ostatné výdavky","10",3312.0]
["Výdavky celkom súčet (r. 05 až 10)","11",9700.0]
["Rozdiel príjmov a výdavkov (r. 04 - r. 11)","12",-2384.0]

{"sheet":"Majetok","index":4,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Majetok","Riadok","Za bezprostredne predchádzajúce účtovné obdobie","Za bežné účtovné obdobie"]
["a","b","1","2"]
["Dlhodobý nehmotný majetok","1",0.0,0.0]
["Dlhodobý hmotný majetok","2",44700.0,42388.0]
["Dlhodobý finančný majetok","3",0.0]
["Zásoby celkom súčet (r. 05 až 07)","4",0.0,0.0]
["Materiál","5",0.0,0.0]
["Tovar","6",0.0,0.0]
["Nedokončená výroba, výrobky, zvieratá, ostatné","7",0.0,0.0]
["Pohľadávky","8",0.0,0.0]
["Krátkodobý finančný majetok súčet (r. 10 až 12)","9",2650.0,3144.0]
["Peniaze a ceniny","10",93.0,1274.0]
["Účty v bankách","11",2557.0,1870.0]
["Ostatný krátkodobý finančný majetok","12",0.0,0.0]
["Priebežné položky (+/-)","13",0.0]
["Opravná položka k nadobudnutému majetku (aktívna)","14",0.0]
["Majetok celkom r. 01 + r. 02 + r. 03 + r. 04 + r. 08 + r. 09 +/- r. 13 + r. 14","15",47350.0,45532.0]

{"sheet":"Záväzky","index":5,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["Záväzky","Riadok","Za bezprostredne predchádzajúce účtovné obdobie","Za bežné účtovné obdobie"]
["a","b","3","4"]
["Rezervy","16",0.0,0.0]
["Záväzky","17",0.0,0.0]
["Úvery","18",0.0,0.0]
["Opravná položka k nadobudnutému majetku (pasívna)","19",0.0,0.0]
["Záväzky celkom súčet (r. 16 až 19)","20",0.0,0.0]
["Rozdiel majetku a záväzkov (r. 15 - r. 20)","21",47350.0,45532.0]