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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:","Divadlo zo šuflíka"]
["IČO:","42389453"]
["DIČ:","2024142472"]
["Mesto:","Žilina"]
["Ulica:","Zvolenská"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.07.2024"]
["Zostavená dňa:","30.06.2024"]
["Schválená dňa:","30.06.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.08.2026 12:40:05"]

{"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:","2024142472"]
["IČO:","42389453"]
["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:","Divadlo zo šuflíka"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Zvolenská"]
["číslo:","1/1777"]
["PSČ:","01008"]
["Obec:","Žilina"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.06.2024"]
["Schválená dňa:","30.06.2024"]

{"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"]
["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",null,41836.5]
["Z dotácií","10"]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13"]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",null,300.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",0.0,42136.5]

{"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,8642.38]
["Služby","18",null,24101.32]
["Mzdy, poistné a príspevky","19"]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21"]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23"]
["Ostatné","24",null,5553.01]
["Výdavky celkom (súčet r. 17 až r. 24)","25",0.0,38296.71]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",0.0,3839.79]
["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",19486.9,0.0]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",null,0.0]
["Pohľadávky","5",1300.0,2350.0]
["Peniaze","6",60.94,921.87]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",1573.04,2549.42]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",22420.88,5821.29]

{"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",150.0,579.24]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",19639.0,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",19789.0,579.24]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",2631.88,5242.05]