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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 a nebytových priestorov v dome č. 444 Trhovisko Dunajská Streda"]
["IČO:","34077022"]
["DIČ:","2022372803"]
["Mesto:","Dunajská Streda"]
["Ulica:","Trhovisko 444"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.05.2024"]
["Zostavená dňa:","28.05.2024"]
["Schválená dňa:","28.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.08.2026 17:44:03"]

{"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:","2022372803"]
["IČO:","34077022"]
["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:","Spoločenstvo vlastníkov bytov a NP Tr hovisko 444"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Trhovisko"]
["číslo:","444"]
["PSČ:","92901"]
["Obec:","Dunajská Streda"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.05.2024"]
["Schválená dňa:","28.05.2024"]

{"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",23644.16]
["Fond prevádzky, údržby a opráv","14",24219.58]
["Ostatné","15",3245.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",51108.74,0.0]

{"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"]
["Služby","18",20825.83]
["Mzdy, poistné a príspevky","19",692.76]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21",3147.39]
["Splátky úverov a pôžičiek","22",7614.18]
["Sociálny fond","23"]
["Ostatné","24",3735.77]
["Výdavky celkom (súčet r. 17 až r. 24)","25",36015.93,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",15092.81,0.0]
["Daň z príjmov","27"]

{"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",null,0.0]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",null,0.0]
["Pohľadávky","5",0.72,653.22]
["Peniaze","6",48.71,34.58]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",74666.57,59587.89]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",74716.0,60275.69]

{"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",6426.12,2519.68]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",71807.25,79421.43]
["Záväzky celkom (súčet r. 12 a r.15)","16",78233.37,81941.11]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",-3517.37,-21665.42]