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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:","Spoločenstvo vlastníkov bytov č. 2318"]
["IČO:","36120618"]
["DIČ:","2021542897"]
["Mesto:","Trenčín"]
["Ulica:","Beckovská 2318/13"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2023"]
["Zostavená dňa:","15.03.2023"]
["Schválená dňa:","15.06.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","05.09.2026 09:18:24"]

{"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:","2021542897"]
["IČO:","36120618"]
["SK NACE:","68320 Správa nehnuteľností"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Spoločenstvo vlastníkov bytov č.2318"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Beckovská"]
["číslo:","2318/13"]
["PSČ:","91101"]
["Obec:","Trenčín"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.03.2023"]
["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",null,0.0]
["Z majetku","2",null,0.0]
["Z darov a príspevkov","3",null,"X"]
["Z členských príspevkov","4",null,0.0]
["Z podielu zaplatenej dane z príjmov","5",null,"X"]
["Z verejných zbierok","6",null,0.0]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",null,0.0]
["Z dotácií","10",null,0.0]
["Z likvidačného zostatku inej účtovnej jednotky","11",null,0.0]
["Z predaja majetku","12",null,0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",null,0.0]
["Fond prevádzky, údržby a opráv","14",15998.54,0.0]
["Ostatné","15",14319.75,0.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",30318.29,0.0]

{"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",null,0.0]
["Služby","18",11605.75,0.0]
["Mzdy, poistné a príspevky","19",1895.92,0.0]
["Dary a príspevky iným subjektom","20",null,0.0]
["Prevádzková réžia","21",null,0.0]
["Splátky úverov a pôžičiek","22",10920.0,0.0]
["Sociálny fond","23",null,0.0]
["Ostatné","24",1423.67,0.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",25845.34,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",4472.95,0.0]
["Daň z príjmov","27",null,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"]
["Dlhodobý hmotný majetok","2"]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5"]
["Peniaze","6",26.48,28.58]
["Ceniny","7"]
["Priebežné položky (+/-)","8"]
["Bankové účty","9",19561.39,15086.34]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",19587.87,15114.92]

{"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",19604.52,13315.11]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14",16918.26,13087.17]
["Úvery a pôžičky","15",6310.0,17230.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",25914.52,30545.11]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",-6326.65,-15430.19]