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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:","OZ PATROLA - Chlpáči Púchov"]
["IČO:","55178499"]
["DIČ:","2122106239"]
["Mesto:","Púchov"]
["Ulica:","1.mája 888/47"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","11.03.2026"]
["Zostavená dňa:","31.01.2026"]
["Schválená dňa:","25.06.2026"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.07.2026 11:40:19"]

{"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:","2122106239"]
["IČO:","55178499"]
["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:","OZ PATROLA - Chlpáči Púchov"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","1.mája"]
["číslo:","888/47"]
["PSČ:","02001"]
["Obec:","Púchov"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.01.2026"]
["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"]
["Z majetku","2"]
["Z darov a príspevkov","3",20055.14,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",6610.0,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",5000.0,"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"]
["Fond prevádzky, údržby a opráv","14"]
["Ostatné","15",null,4500.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",31665.14,4500.0]

{"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",2440.75,10309.48]
["Služby","18",11345.47]
["Mzdy, poistné a príspevky","19"]
["Dary a príspevky iným subjektom","20"]
["Prevádzková réžia","21",1016.2]
["Splátky úverov a pôžičiek","22"]
["Sociálny fond","23"]
["Ostatné","24",7095.88,1827.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",21898.3,12136.48]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",9766.84,-7636.48]
["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",0.0,0.0]
["Dlhodobý hmotný majetok","2",10823.62,12300.0]
["Dlhodobý finančný majetok","3",null,0.0]
["Zásoby","4",null,0.0]
["Pohľadávky","5",null,0.0]
["Peniaze","6",847.34,445.42]
["Ceniny","7",null,0.0]
["Priebežné položky (+/-)","8",null,0.0]
["Bankové účty","9",2807.3,1078.22]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",null,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",14478.26,13823.64]

{"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",358.81,106.0]
["z toho: sociálny fond","13",null,0.0]
["fond prevádzky, údržby a opráv","14",null,0.0]
["Úvery a pôžičky","15",null,0.0]
["Záväzky celkom (súčet r. 12 a r.15)","16",358.81,106.0]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",14119.45,13717.64]