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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:","KALGATIS"]
["IČO:","42415934"]
["DIČ:","2120067290"]
["Mesto:","Bratislava - mestská časť Dúbravka"]
["Ulica:","Koprivnická 3401/9F"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","15.08.2025"]
["Zostavená dňa:","15.08.2025"]
["Schválená dňa:","15.08.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.06.2026 18:46:01"]

{"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:","2120067290"]
["IČO:","42415934"]
["SK NACE:","85590 Ost.vzdelávanie i.n."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","KALGATIS"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Koprivnická 9F"]
["číslo:","3401/9F"]
["PSČ:","84101"]
["Obec:","Bratislava - mestská časť Dúbravka"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.08.2025"]
["Schválená dňa:","15.08.2025"]

{"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",478.0,"X"]
["Z členských príspevkov","4",40.0]
["Z podielu zaplatenej dane z príjmov","5",null,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",700.0,"X"]
["Z dedičstva","8",null,"X"]
["Z organizovania podujatí","9",1506.0]
["Z dotácií","10"]
["Z likvidačného zostatku inej účtovnej jednotky","11"]
["Z predaja majetku","12",0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",1125.0]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",880.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",4729.0]

{"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"]
["Služby","18",190.0]
["Mzdy, poistné a príspevky","19"]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21",3496.0]
["Splátky úverov a pôžičiek","22",179.0]
["Sociálny fond","23"]
["Ostatné","24",768.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",4633.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",96.0]
["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",0.0]
["Dlhodobý hmotný majetok","2",0.0,150.0]
["Dlhodobý finančný majetok","3",0.0]
["Zásoby","4",0.0]
["Pohľadávky","5",80.0,114.0]
["Peniaze","6",67.0,185.0]
["Ceniny","7",0.0]
["Priebežné položky (+/-)","8",0.0]
["Bankové účty","9",223.0,7.0]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10"]
["Majetok celkom (súčet r. 01 až r. 10)","11",370.0,456.0]

{"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",805.0,1659.0]
["z toho: sociálny fond","13"]
["fond prevádzky, údržby a opráv","14"]
["Úvery a pôžičky","15",542.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",1347.0,1659.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",-977.0,-1203.0]