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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:","Eko-osada o.z."]
["IČO:","42278767"]
["DIČ:","2023773928"]
["Mesto:","Vrbovce"]
["Ulica:","OcÚ 42"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","07.02.2025"]
["Zostavená dňa:","01.02.2025"]
["Schválená dňa:","05.02.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.09.2026 06:38:22"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:","2023773928"]
["IČO:","42278767"]
["SK NACE:","94992 Čin.záujmových org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","Eko - osada o.z."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:",""]
["číslo:","844"]
["PSČ:","90606"]
["Obec:","Vrbovce"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","01.02.2025"]
["Schválená dňa:","05.02.2025"]

{"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",0.0]
["Z majetku","2",0.0]
["Z darov a príspevkov","3",18067.96,"X"]
["Z členských príspevkov","4",1594.45]
["Z podielu zaplatenej dane z príjmov","5",0.0,"X"]
["Z verejných zbierok","6",0.0]
["Z úverov a pôžičiek","7",0.0,"X"]
["Z dedičstva","8",0.0,"X"]
["Z organizovania podujatí","9",0.0]
["Z dotácií","10",0.0]
["Z likvidačného zostatku inej účtovnej jednotky","11",0.0]
["Z predaja majetku","12",0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",0.0]
["Fond prevádzky, údržby a opráv","14",0.0]
["Ostatné","15",0.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",19662.41]

{"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",6235.24]
["Služby","18",1556.69]
["Mzdy, poistné a príspevky","19",0.0]
["Dary a príspevky iným subjektom","20",0.0]
["Prevádzková réžia","21",465.4]
["Splátky úverov a pôžičiek","22",0.0]
["Sociálny fond","23",0.0]
["Ostatné","24",2297.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",10554.33]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",9108.08]
["Daň z príjmov","27",0.0]

{"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"]
["Dlhodobý hmotný majetok","2",7433.67,8000.0]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5",0.0,0.0]
["Peniaze","6",249.1,1122.25]
["Ceniny","7"]
["Priebežné položky (+/-)","8"]
["Bankové účty","9",2404.29,3690.06]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",10087.06,12812.31]

{"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",81.2,10.97]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15",0.0,10000.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",81.2,10010.97]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",10005.86,2801.34]