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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Pápežské misijné diela"]
["IČO:","30806976"]
["DIČ:","2020965793"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Lazaretská 2351/32"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.06.2024"]
["Zostavená dňa:","28.06.2024"]
["Schválená dňa:","28.06.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 01:50:19"]

{"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:","2020965793"]
["IČO:","30806976"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Pápežské misijné diela"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Lazaretská"]
["číslo:","32"]
["PSČ:","81109"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.06.2024"]
["Schválená dňa:","28.06.2024"]

{"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",0.0,7200.0]
["Z darov a príspevkov","3",4960656.25,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",21959.21,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",0.0,15600.0]
["Z dotácií","10"]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",15056.74,0.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15"]
["Príjmy celkom (súčet r. 01 až r. 15)","16",4997672.2,22800.0]

{"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",216257.06,6741.08]
["Služby","18",414864.44,0.0]
["Mzdy, poistné a príspevky","19",163461.03,0.0]
["Dary a príspevky iným subjektom","20",3700325.07,0.0]
["Prevádzková réžia","21"]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23",233.98,0.0]
["Ostatné","24",6624.26,0.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",4501765.84,6741.08]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",495906.36,16058.92]
["Daň z príjmov","27",0.0,466.21]

{"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",24060.0,0.0]
["Dlhodobý hmotný majetok","2",429653.74,427152.94]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5",9328.98,3716.75]
["Peniaze","6",10210.16,9370.94]
["Ceniny","7"]
["Priebežné položky (+/-)","8"]
["Bankové účty","9",3215327.43,2704433.6]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",3688580.31,3144674.23]

{"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",73484.01,5706.68]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15"]
["Záväzky celkom (súčet r. 12 a r.15)","16",73484.01,5706.68]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",3615096.3,3138967.55]