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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:","SVB Hlavná 1"]
["IČO:","42242851"]
["DIČ:","2023311125"]
["Mesto:","Krompachy"]
["Ulica:","Hlavná ulica 1073/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.03.2025"]
["Zostavená dňa:","17.03.2025"]
["Schválená dňa:","17.03.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.05.2026 03:37:41"]

{"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:","2023311125"]
["IČO:","42242851"]
["SK NACE:","68320 Správa nehnuteľností"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","02/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","SVB-Hlavná 1"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hlavná ulica"]
["číslo:","1073/1"]
["PSČ:","05342"]
["Obec:","Krompachy"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","17.03.2025"]
["Schválená dňa:","17.03.2025"]

{"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"]
["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"]
["Z dotácií","10"]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",5247.0]
["Fond prevádzky, údržby a opráv","14",30086.0,298.0]
["Ostatné","15",62299.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",97632.0,298.0]

{"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",0.0]
["Služby","18",43665.0]
["Mzdy, poistné a príspevky","19",1952.0]
["Dary a príspevky iným subjektom","20",0.0]
["Prevádzková réžia","21",458.0]
["Splátky úverov a pôžičiek","22",16875.0]
["Sociálny fond","23",0.0]
["Ostatné","24",10613.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",73563.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",24069.0,298.0]
["Daň z príjmov","27",null,57.0]

{"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"]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5",0.0,0.0]
["Peniaze","6",483.0,28.0]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",29415.0,22677.0]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",0.0,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",29898.0,22705.0]

{"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",4359.0,4313.0]
["z toho: sociálny fond","13",0.0,0.0]
["fond prevádzky, údržby a opráv","14",0.0,0.0]
["Úvery a pôžičky","15",205607.0,222482.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",209966.0,226795.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",-180068.0,-204090.0]