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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:","Dom Matice slovenskej v Žiline"]
["IČO:","35676451"]
["DIČ:","2021426286"]
["Mesto:","Žilina"]
["Ulica:","Hollého 362/11"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2023"]
["Zostavená dňa:","26.06.2023"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.08.2026 09:55:59"]

{"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:","2021426286"]
["IČO:","35676451"]
["SK NACE:","94992 Čin.záujmových org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Názov účtovnej jednotky:","Dom Matice slovenskej v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hollého"]
["číslo:","11"]
["PSČ:","01001"]
["Obec:","Žilina"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.06.2023"]
["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"]
["Z majetku","2"]
["Z darov a príspevkov","3",null,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",null,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9"]
["Z dotácií","10",3132.0]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",null,22132.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",null,1412.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",3132.0,23544.0]

{"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,2429.0]
["Služby","18",3132.0,13936.0]
["Mzdy, poistné a príspevky","19",null,4247.0]
["Dary a príspevky iným subjektom","20",null,0.0]
["Prevádzková réžia","21",null,0.0]
["Splátky úverov a pôžičiek","22",null,0.0]
["Sociálny fond","23",null,0.0]
["Ostatné","24",null,2985.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",3132.0,23597.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",0.0,-53.0]
["Daň z príjmov","27",0.0,385.0]

{"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",1308.0,1420.0]
["Peniaze","6",89.0,356.0]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",4257.0,2747.0]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",5654.0,4523.0]

{"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",955.0,995.0]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15",2350.0,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",3305.0,995.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",2349.0,3528.0]