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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","NAŠA ATLETIKA"]
["IČO:","51151197"]
["DIČ:","2120937874"]
["Mesto:","Chorvátsky Grob"]
["Ulica:","Čerešňová 1482/59"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.07.2024"]
["Zostavená dňa:","28.06.2024"]
["Schválená dňa:","28.06.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.05.2026 07:45:00"]

{"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:","2120937874"]
["IČO:","51151197"]
["SK NACE:","93120 Čin.športových klubov"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","NAŠA ATLETIKA"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","ČEREŠŇOVÁ"]
["číslo:",""]
["PSČ:","90025"]
["Obec:","CHORVÁTSKY GROB"]
["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"]
["Z darov a príspevkov","3",25355.0,"X"]
["Z členských príspevkov","4",163586.0]
["Z podielu zaplatenej dane z príjmov","5",13662.67,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",null,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",31926.0]
["Z dotácií","10",42168.29]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",51993.71]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",7450.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",336141.67,0.0]

{"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",23884.79]
["Služby","18",268445.34]
["Mzdy, poistné a príspevky","19",27050.43]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21"]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23",117.96]
["Ostatné","24",5221.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",324719.52,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",11422.15,0.0]
["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",23624.5,28845.5]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",null,0.0]
["Pohľadávky","5",null,0.0]
["Peniaze","6",2258.9,3379.65]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",35891.6,19547.82]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",61775.0,51772.97]

{"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",1645.78,1832.65]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",null,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",1645.78,1832.65]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",60129.22,49940.32]