{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Príjmy","Výdavky","Majetok","Záväzky"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","HARMÓNIA n.o."]
["IČO:","36119679"]
["DIČ:","2021959973"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2019"]
["Zostavená dňa:","12.02.2019"]
["Schválená dňa:","08.03.2019"]
["SA uložená dňa:","29.03.2019"]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.08.2026 02:27:13"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2018"]
["Daňové identifikačné číslo:","2021959973"]
["IČO:","36119679"]
["SID:",""]
["SK NACE:","87900 Ost.starostl.s pobytom"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:","01/2017"]
["do:","12/2017"]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","HARMÓNIA n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Námestie slobody"]
["číslo:","14"]
["PSČ:","97101"]
["Obec:","Prievidza"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.02.2019"]
["Schválená dňa:","08.03.2019"]

{"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"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",6261.21]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7"]
["Z dedičstva","8"]
["Z organizovania podujatí","9"]
["Z dotácií","10",83160.0]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",24863.79]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15"]
["Príjmy celkom (súčet r. 01 až r. 15)","16",114285.0]

{"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",null,0.0]
["Služby","18",10158.62,0.0]
["Mzdy, poistné a príspevky","19",63635.39,0.0]
["Dary a príspevky iným subjektom","20",null,0.0]
["Prevádzková réžia","21",35101.11,0.0]
["Splátky úverov a pôžičiek","22",null,0.0]
["Sociálny fond","23",270.09,0.0]
["Ostatné","24",2399.84,0.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",111565.05,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",2719.95,0.0]
["Daň z príjmov","27",0.0,0.0]

{"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",0.0,0.0]
["Dlhodobý hmotný majetok","2",2622.0,2691.0]
["Dlhodobý finančný majetok","3",0.0,0.0]
["Zásoby","4",0.0,0.0]
["Pohľadávky","5",3499.74,2806.49]
["Peniaze","6",37.36,4.95]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",11711.39,13537.08]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",0.0,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",17870.49,19039.52]

{"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",7366.59,6662.61]
["z toho: sociálny fond","13",42.92,46.82]
["fond prevádzky, údržby a opráv","14",0.0,0.0]
["Úvery a pôžičky","15",0.0,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",7366.59,6662.61]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",10503.9,12376.91]