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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:","Občianske združenie Svätého Lazara"]
["IČO:","50991795"]
["DIČ:","2120639565"]
["Mesto:","Prečín"]
["Ulica:","Prečín 329"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2025"]
["Zostavená dňa:","04.03.2025"]
["Schválená dňa:","17.03.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 22:24:43"]

{"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:","2120639565"]
["IČO:","50991795"]
["SK NACE:","88100 Sociálna práca bez ubyt."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","Občianske združenie Svätého Lazara"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Prečín"]
["číslo:","329"]
["PSČ:","01815"]
["Obec:","Prečín"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","04.03.2025"]
["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",500.0,"X"]
["Z členských príspevkov","4",60.0]
["Z podielu zaplatenej dane z príjmov","5",4133.93,"X"]
["Z verejných zbierok","6",0.0]
["Z úverov a pôžičiek","7",1600.0,"X"]
["Z dedičstva","8",0.0,"X"]
["Z organizovania podujatí","9",0.0]
["Z dotácií","10",167315.67]
["Z likvidačného zostatku inej účtovnej jednotky","11",0.0]
["Z predaja majetku","12",0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",18393.13]
["Fond prevádzky, údržby a opráv","14",0.0]
["Ostatné","15",1355.58]
["Príjmy celkom (súčet r. 01 až r. 15)","16",193358.31]

{"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",1704.54]
["Služby","18",14661.81]
["Mzdy, poistné a príspevky","19",141576.45]
["Dary a príspevky iným subjektom","20",0.0]
["Prevádzková réžia","21",16554.84]
["Splátky úverov a pôžičiek","22",0.0]
["Sociálny fond","23",510.9]
["Ostatné","24",3420.78]
["Výdavky celkom (súčet r. 17 až r. 24)","25",178429.32]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",14928.99]
["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"]
["Dlhodobý hmotný majetok","2",13624.0,20728.0]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5"]
["Peniaze","6",92.07,108.3]
["Ceniny","7"]
["Priebežné položky (+/-)","8"]
["Bankové účty","9",25075.63,10130.41]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",38791.7,30966.71]

{"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",26234.03,26539.65]
["z toho: sociálny fond","13",37.55,43.94]
["fond prevádzky, údržby a opráv","14",0.0,0.0]
["Úvery a pôžičky","15",1600.0,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",27834.03,26539.65]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",10957.67,4427.06]