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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Košická organizácia vozičkárov - Nezávislý život"]
["IČO:","31267050"]
["DIČ:","2021398038"]
["Mesto:","Košice - mestská časť Nad jazerom"]
["Ulica:","Talinská 2386/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","16.02.2023"]
["Zostavená dňa:","16.02.2023"]
["Schválená dňa:","16.02.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 22:47:30"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2021398038"]
["IČO:","31267050"]
["SK NACE:","94999 Čin.ost.členských org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Košická organizácia vozičkárov - Nezá vislý život"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Talinská"]
["číslo:","1"]
["PSČ:","04012"]
["Obec:","Košice - mestská časť Nad jazerom"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","16.02.2023"]
["Schválená dňa:","16.02.2023"]

{"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",2500.0,"X"]
["Z členských príspevkov","4",0.0]
["Z podielu zaplatenej dane z príjmov","5",601.0,"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",32966.0]
["Z likvidačného zostatku inej účtovnej jednotky","11",0.0]
["Z predaja majetku","12",0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",10297.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",1.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",46365.0]

{"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",9877.0]
["Služby","18",8419.0]
["Mzdy, poistné a príspevky","19",24152.0]
["Dary a príspevky iným subjektom","20",0.0]
["Prevádzková réžia","21",1656.0]
["Splátky úverov a pôžičiek","22",0.0]
["Sociálny fond","23",0.0]
["Ostatné","24",3082.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",47186.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",-821.0]
["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",4506.0,5422.0]
["Dlhodobý finančný majetok","3",0.0,0.0]
["Zásoby","4",0.0,0.0]
["Pohľadávky","5",0.0,25.0]
["Peniaze","6",781.0,418.0]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",3301.0,3568.0]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",8588.0,9433.0]

{"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",2050.0,2209.0]
["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",2050.0,2209.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",6538.0,7224.0]