{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"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:","DOBRÝ ANJEL, n. o."]
["IČO:","37887319"]
["DIČ:","2022302315"]
["Mesto:","Poprad"]
["Ulica:","Karpatská 3256/15"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2023"]
["Zostavená dňa:","28.03.2023"]
["Schválená dňa:","28.06.2023"]
["SA uložená dňa:","11.04.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.12.2025 01:30:36"]

{"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:","2022302315"]
["IČO:","37887319"]
["SK NACE:","88990 Ost.soc.star.bez.ubyt."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","DOBRÝ ANJEL NO"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Karpatská"]
["Číslo:","3256/15"]
["PSČ:","05801"]
["Obec:","Poprad"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2023"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",76332.9,35972.09,40360.81,45170.93]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",10090.39,10090.39,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",null,null,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",null,null,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",null,null,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",10090.39,10090.39,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",null,null,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",null,null,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",25881.7,25881.7,0.0,0.0]
["A.II.1","Pozemky (031)","10",null,null,0.0,0.0]
["2.","Umelecké diela a zbierky (032)","11",null,null,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",null,null,0.0,0.0]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",25881.7,25881.7,0.0,0.0]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",null,null,0.0,0.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",null,null,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",null,null,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",null,null,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",null,null,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",null,null,0.0,0.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",null,null,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",40360.81,0.0,40360.81,45170.93]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",null,null,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",null,null,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",null,null,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",null,null,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",40360.81,null,40360.81,45170.93]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",null,null,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",null,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",1865579.68,0.0,1865579.68,1775709.72]
["B.I.","Zásoby r. 031 až r. 036","30",4161.89,0.0,4161.89,3048.52]
["B.I.1.","Materiál (112 + 119) - 191","31",null,null,0.0,0.0]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",null,null,0.0,0.0]
["3.","Výrobky (123 - 194)","33",null,null,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",null,null,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",4161.89,null,4161.89,3048.52]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",null,null,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",null,null,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",null,null,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",null,null,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",82322.54,0.0,82322.54,46906.15]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",709.56,null,709.56,2705.98]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",81281.04,null,81281.04,42397.12]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",0.0,1471.11]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",null,null,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",null,null,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",331.94,null,331.94,331.94]
["B.IV.","Finančné účty r. 052 až r. 056","51",1779095.25,0.0,1779095.25,1725755.05]
["B.IV.1.","Pokladnica (211 + 213)","52",3292.55,"X",3292.55,4454.52]
["2.","Bankové účty (221 AÚ + 261)","53",1775802.7,"X",1775802.7,1721300.53]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",null,null,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",null,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",1594.02,0.0,1594.02,1364.79]
["C.1.","Náklady budúcich období (381)","58",1294.02,null,1294.02,1364.79]
["2.","Príjmy budúcich období (385)","59",300.0,null,300.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1943506.6,35972.09,1907534.51,1822245.44]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",939707.5,837617.01]
["A.I.","Imanie a fondy r. 063 až r. 066","62",36799.51,36568.0]
["A.I.1.","Základné imanie (411)","63",33193.92,33193.92]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",null,0.0]
["3.","Fond reprodukcie (413)","65",null,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",3605.59,3374.08]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",137231.2,137231.2]
["A.II.1.","Rezervný fond (421)","68",null,0.0]
["2.","Fondy tvorené zo zisku (423)","69",null,0.0]
["3.","Ostatné fondy (427)","70",137231.2,137231.2]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",663817.81,602447.52]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",101858.98,61370.29]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",589257.74,588505.24]
["B.I.1.","Rezervy r. 075 až r. 077","74",9964.13,8346.29]
["2.","Rezervy zákonné (451AÚ)","75",null,0.0]
["3.","Ostatné rezervy (459AÚ)","76",null,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",9964.13,8346.29]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",0.0,0.0]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",null,0.0]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",null,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",null,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",null,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",null,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",null,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",null,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",579293.61,580158.95]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",561623.41,568006.28]
["2.","Záväzky voči zamestnancom (331+ 333)","88",7480.28,6207.78]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",5514.65,4575.32]
["4.","Daňové záväzky (341 až 345)","90",4675.27,1369.57]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",null,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",null,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",null,0.0]
["8.","Spojovací účet pri združení (396)","94",null,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",null,0.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",null,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",null,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",null,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",378569.27,396123.19]
["C.I.1.","Výdavky budúcich období (383)","101",null,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",378569.27,396123.19]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1907534.51,1822245.44]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",24057.75,49.32,24107.07,42535.7]
["502","Spotreba energie","2",null,null,0.0,0.0]
["504","Predaný tovar","3",null,817.59,817.59,897.62]
["511","Opravy a udržiavanie","4",6995.81,5197.8,12193.61,1965.28]
["512","Cestovné","5",1053.72,6.17,1059.89,720.66]
["513","Náklady na reprezentáciu","6",362.68,null,362.68,339.17]
["518","Ostatné služby","7",147550.0,309.18,147859.18,173620.31]
["521","Mzdové náklady","8",114773.53,671.82,115445.35,118108.37]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",40412.15,236.55,40648.7,42545.36]
["525","Ostatné sociálne poistenie","10",2187.2,12.8,2200.0,2570.0]
["527","Zákonné sociálne náklady","11",5341.29,31.26,5372.55,8678.97]
["528","Ostatné sociálne náklady","12",433.82,null,433.82,667.53]
["531","Daň z motorových vozidiel","13",null,192.61,192.61,189.75]
["532","Daň z nehnuteľností","14",null,null,0.0,0.0]
["538","Ostatné dane a poplatky","15",124.68,0.73,125.41,69.5]
["541","Zmluvné pokuty a penále","16",null,null,0.0,0.0]
["542","Ostatné pokuty a penále","17",null,null,0.0,0.0]
["543","Odpísanie pohľadávky","18",null,null,0.0,0.0]
["544","Úroky","19",0.44,null,0.44,0.0]
["545","Kurzové straty","20",null,null,0.0,10.45]
["546","Dary","21",695.52,null,695.52,612.71]
["547","Osobitné náklady","22",null,null,0.0,0.0]
["548","Manká a škody","23",null,null,0.0,0.0]
["549","Iné ostatné náklady","24",1186.18,5.65,1191.83,1008.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",null,null,0.0,354.4]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,0.0,0.0]
["553","Predané cenné papiere","27",null,5041.63,5041.63,7001.95]
["554","Predaný materiál","28",null,null,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",null,null,0.0,0.0]
["556","Tvorba fondov","30",null,null,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",null,null,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",null,null,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",null,null,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",null,null,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",5387524.11,null,5387524.11,5374479.22]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",null,null,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",null,null,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",5732698.88,12573.11,5745271.99,5776375.39]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",null,null,0.0,0.0]
["602","Tržby z predaja služieb","40",null,21409.13,21409.13,26580.82]
["604","Tržby za predaný tovar","41",null,1416.8,1416.8,1765.4]
["611","Zmena stavu zásob nedokončenej výroby","42",null,null,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",null,null,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",null,null,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",null,null,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",null,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",null,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",null,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",null,null,0.0,0.0]
["641","Zmluvné pokuty a penále","50",null,null,0.0,0.0]
["642","Ostatné pokuty a penále","51",null,null,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",null,null,0.0,0.0]
["644","Úroky","53",null,null,0.0,0.0]
["645","Kurzové zisky","54",null,1626.92,1626.92,1402.33]
["646","Prijaté dary","55",null,null,0.0,4316.98]
["647","Osobitné výnosy","56",null,null,0.0,0.0]
["648","Zákonné poplatky","57",null,null,0.0,0.0]
["649","Iné ostatné výnosy","58",null,4899.02,4899.02,0.0]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",null,null,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",null,4693.54,4693.54,6957.03]
["654","Tržby z predaja materiálu","62",null,null,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",null,null,0.0,0.0]
["656","Výnosy z použitia fondu","64",null,null,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",null,null,0.0,0.0]
["658","Výnosy z nájmu majetku","66",null,null,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",null,null,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",322777.0,null,322777.0,309638.0]
["663","Prijaté príspevky od fyzických osôb","69",5098299.83,null,5098299.83,5225943.47]
["664","Prijaté členské príspevky","70",null,null,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",395282.07,null,395282.07,265211.66]
["667","Prijaté príspevky z verejných zbierok","72",null,null,0.0,0.0]
["691","Dotácie","73",null,null,0.0,0.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5816358.9,34045.41,5850404.31,5841815.69]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",83660.02,21472.3,105132.32,65440.3]
["591","Daň z príjmov","76",null,3273.34,3273.34,4070.01]
["595","Dodatočné odvody dane z príjmov","77",null,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",83660.02,18198.96,101858.98,61370.29]