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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:","Za krakovskú bránu"]
["IČO:","53481020"]
["DIČ:","2121954802"]
["Mesto:","Krakovany"]
["Ulica:","Dolná ulica 84/41"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.06.2025"]
["Zostavená dňa:","16.06.2025"]
["Schválená dňa:","18.06.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2026 15:02:20"]

{"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:","2121954802"]
["IČO:","53481020"]
["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:","Za krakovskú bránu"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolná ulica"]
["číslo:","84/41"]
["PSČ:","92202"]
["Obec:","Krakovany"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","16.06.2025"]
["Schválená dňa:","18.06.2025"]

{"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",592.0,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",null,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",7000.0,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",5060.0]
["Z dotácií","10",800.0]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12"]
["Z poskytovania služieb a predaja vlastných výrobkov","13",null,200.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15"]
["Príjmy celkom (súčet r. 01 až r. 15)","16",13452.0,200.0]

{"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",1733.29]
["Služby","18",10972.14]
["Mzdy, poistné a príspevky","19"]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21",1317.42,122.95]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23"]
["Ostatné","24",1122.57,65.7]
["Výdavky celkom (súčet r. 17 až r. 24)","25",15145.42,188.65]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",-1693.42,11.35]
["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",10120.99,10909.26]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",null,0.0]
["Pohľadávky","5",null,0.0]
["Peniaze","6",656.38,129.36]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",410.34,1831.16]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",11187.71,12869.78]

{"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",null,0.0]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",13800.0,7200.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",13800.0,7200.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",-2612.29,5669.78]