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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:","Viliašovec, občianske združenie"]
["IČO:","42148332"]
["DIČ:","2023494429"]
["Mesto:","Dohňany"]
["Ulica:","Zbora 1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.02.2026"]
["Zostavená dňa:","25.02.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.05.2026 21:51:07"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2025"]
["Daňové identifikačné číslo:","2023494429"]
["IČO:","42148332"]
["SK NACE:","94992 Čin.záujmových org."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Viliašovec, občianske združenie"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Zbora"]
["číslo:","1"]
["PSČ:","02051"]
["Obec:","Dohňany"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.02.2026"]
["Schválená dňa:",""]

{"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",0.0,0.0]
["Z majetku","2",0.0,0.0]
["Z darov a príspevkov","3",0.0,"X"]
["Z členských príspevkov","4",0.0,0.0]
["Z podielu zaplatenej dane z príjmov","5",5658.5,"X"]
["Z verejných zbierok","6",0.0,0.0]
["Z úverov a pôžičiek","7",0.0,"X"]
["Z dedičstva","8",0.0,"X"]
["Z organizovania podujatí","9",0.0,0.0]
["Z dotácií","10",0.0,0.0]
["Z likvidačného zostatku inej účtovnej jednotky","11",0.0,0.0]
["Z predaja majetku","12",0.0,0.0]
["Z poskytovania služieb a predaja vlastných výrobkov","13",0.0,0.0]
["Fond prevádzky, údržby a opráv","14",0.0,0.0]
["Ostatné","15",0.0,0.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",5658.5,0.0]

{"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",4352.0,0.0]
["Služby","18",529.0,0.0]
["Mzdy, poistné a príspevky","19",0.0,0.0]
["Dary a príspevky iným subjektom","20",0.0,0.0]
["Prevádzková réžia","21",3007.58,0.0]
["Splátky úverov a pôžičiek","22",0.0,0.0]
["Sociálny fond","23",0.0,0.0]
["Ostatné","24",4112.28,0.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",12000.86,0.0]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",-6342.36,0.0]
["Daň z príjmov","27",0.0,0.0]

{"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",0.0,0.0]
["Dlhodobý hmotný majetok","2",3264.79,4771.63]
["Dlhodobý finančný majetok","3",0.0,0.0]
["Zásoby","4",4436.19,4436.19]
["Pohľadávky","5",0.0,0.0]
["Peniaze","6",162.39,63.55]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",2013.1,6947.66]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",0.0,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",9876.47,16219.03]

{"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",0.0,0.0]
["z toho: sociálny fond","13",0.0,0.0]
["fond prevádzky, údržby a opráv","14",0.0,0.0]
["Úvery a pôžičky","15",0.0,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",0.0,0.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",9876.47,16219.03]