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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","\"Združenie pre ochranu prírody - Machaon International\""]
["IČO:","42086973"]
["DIČ:","2022884996"]
["Mesto:","Poprad"]
["Ulica:","Krátka 1074"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","06.05.2024"]
["Zostavená dňa:","05.05.2024"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","31.05.2026 10:05:18"]

{"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:","2022884996"]
["IČO:","42086973"]
["SK NACE:","94992 Čin.záujmových org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Združenie pre ochranu prírody - Machaon Internatio"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Krátka"]
["číslo:","1074/14"]
["PSČ:","05801"]
["Obec:","Poprad"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","05.05.2024"]
["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",14933.5,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9"]
["Z dotácií","10",285899.15]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",3144.5]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",0.31]
["Príjmy celkom (súčet r. 01 až r. 15)","16",303977.46,0.0]

{"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",17403.67]
["Služby","18",57153.44]
["Mzdy, poistné a príspevky","19",44122.02]
["Dary a príspevky iným subjektom","20",117037.11]
["Prevádzková réžia","21",8929.51]
["Splátky úverov a pôžičiek","22",13831.5]
["Sociálny fond","23"]
["Ostatné","24",493.5]
["Výdavky celkom (súčet r. 17 až r. 24)","25",258970.75,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",45006.71,0.0]
["Daň z príjmov","27",1500.0]

{"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",null,0.0]
["Dlhodobý hmotný majetok","2",4155.5,12466.5]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",66.56,47.97]
["Pohľadávky","5",null,0.0]
["Peniaze","6",678.01,714.98]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",62632.57,10169.39]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",67532.64,23398.84]

{"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",4985.82,3699.6]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",33346.44,32646.44]
["Záväzky celkom (súčet r. 12 a r.15)","16",38332.26,36346.04]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",29200.38,-12947.2]