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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Spoločnosť sociálnych sestier, Slovenská provincia"]
["IČO:","00698261"]
["DIČ:","2020786603"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Stará Spišská cesta 2146/3"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","15.03.2025"]
["Zostavená dňa:","12.03.2025"]
["Schválená dňa:","12.03.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.06.2026 22:29:54"]

{"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:","2020786603"]
["IČO:","00698261"]
["SK NACE:","94910 Čin.cirkevných org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","Spoločnosť sociálnych sestier, Sloven ská provincia"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Stará spišská cesta"]
["číslo:","2146/3"]
["PSČ:","04001"]
["Obec:","Košice - mestská časť Sever"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.03.2025"]
["Schválená dňa:","12.03.2025"]

{"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"]
["Z majetku","2",0.0,5080.0]
["Z darov a príspevkov","3",218066.69,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",2816.62,"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",1360.0,0.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",296.58,0.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",222539.89,5080.0]

{"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",95344.27,286.88]
["Služby","18",30057.48,2280.0]
["Mzdy, poistné a príspevky","19"]
["Dary a príspevky iným subjektom","20",22884.53,0.0]
["Prevádzková réžia","21"]
["Splátky úverov a pôžičiek","22",5000.0,0.0]
["Sociálny fond","23"]
["Ostatné","24",625.93,70.84]
["Výdavky celkom (súčet r. 17 až r. 24)","25",153912.21,2637.72]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",68627.68,2442.28]
["Daň z príjmov","27",null,482.52]

{"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",1093478.0,1093478.0]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5"]
["Peniaze","6",33033.65,35280.4]
["Ceniny","7"]
["Priebežné položky (+/-)","8"]
["Bankové účty","9",162910.41,90076.22]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",1289422.06,1218834.62]

{"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"]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15",31443.43,36443.43]
["Záväzky celkom (súčet r. 12 a r.15)","16",31443.43,36443.43]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",1257978.63,1182391.19]