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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:","„ Nábrežná 4, 6 \""]
["IČO:","37911651"]
["DIČ:","2021964802"]
["Mesto:","Vrútky"]
["Ulica:","Nábrežná 3466/4"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","11.03.2024"]
["Zostavená dňa:","08.03.2024"]
["Schválená dňa:","11.03.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.07.2026 09:58:51"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2021964802"]
["IČO:","37911651"]
["SK NACE:","68320 Správa nehnuteľností"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","„ Nábrežná 4, 6 %0C"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. Nábrežná"]
["číslo:","4, 6"]
["PSČ:","03861"]
["Obec:","Vrútky"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","08.03.2024"]
["Schválená dňa:","11.03.2024"]

{"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"]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",4538.0]
["Fond prevádzky, údržby a opráv","14",5481.42]
["Ostatné","15",102148.96]
["Príjmy celkom (súčet r. 01 až r. 15)","16",112168.38]

{"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"]
["Služby","18"]
["Mzdy, poistné a príspevky","19",4538.0]
["Dary a príspevky iným subjektom","20",0.0]
["Prevádzková réžia","21",0.0]
["Splátky úverov a pôžičiek","22",34835.16]
["Sociálny fond","23",0.0]
["Ostatné","24",74605.95]
["Výdavky celkom (súčet r. 17 až r. 24)","25",113979.11]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",-1810.73]
["Daň z príjmov","27",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",3847.43,3832.99]
["Peniaze","6",41.31,61.93]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",19407.84,26096.33]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",0.0,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",23296.58,29991.25]

{"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",5518.93,9871.69]
["z toho: sociálny fond","13",0.0,0.0]
["fond prevádzky, údržby a opráv","14",5481.42,8446.53]
["Úvery a pôžičky","15",550577.12,570415.47]
["Záväzky celkom (súčet r. 12 a r.15)","16",556096.05,580287.16]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",-532799.47,-550295.91]