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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:","Spoločenstvo ÚČKO"]
["IČO:","52059341"]
["DIČ:","2120874921"]
["Mesto:","Detva"]
["Ulica:","Štúrova 867/10"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","15.03.2026"]
["Zostavená dňa:","31.12.2025"]
["Schválená dňa:","15.03.2026"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NO - Účtovná závierka"]
["Tlačová zostava vytvorená:","28.05.2026 10:41:30"]

{"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:","2120874921"]
["IČO:","52059341"]
["SK NACE:","68320 Správa nehnuteľností"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Názov účtovnej jednotky:","Spoločenstvo ÚČKO"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Štúrova"]
["číslo:","867/10"]
["PSČ:","96212"]
["Obec:","Detva"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.12.2025"]
["Schválená dňa:","15.03.2026"]

{"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",null,"X"]
["Z členských príspevkov","4"]
["Z podielu zaplatenej dane z príjmov","5",null,"X"]
["Z verejných zbierok","6"]
["Z úverov a pôžičiek","7",null,"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",34893.01,0.0]
["Ostatné","15",34888.65,0.0]
["Príjmy celkom (súčet r. 01 až r. 15)","16",69781.66]

{"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",31576.27,0.0]
["Mzdy, poistné a príspevky","19",4869.96,0.0]
["Dary a príspevky iným subjektom","20",0.0,0.0]
["Prevádzková réžia","21",42879.84,0.0]
["Splátky úverov a pôžičiek","22",25052.6,0.0]
["Sociálny fond","23",0.0,0.0]
["Ostatné","24",3960.0,0.0]
["Výdavky celkom (súčet r. 17 až r. 24)","25",108338.67]
["Rozdiel príjmov a výdavkov (r. 16 - r. 25)","26",-38557.01]
["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"]
["Dlhodobý finančný majetok","3"]
["Zásoby","4"]
["Pohľadávky","5",606.14,1706.69]
["Peniaze","6",210.81,9.89]
["Ceniny","7",0.0,0.0]
["Priebežné položky (+/-)","8",0.0,0.0]
["Bankové účty","9",104905.85,143663.78]
["Krátkodobé cenné papiere a ostatný krátkodobý finančný majetok","10",0.0,0.0]
["Majetok celkom (súčet r. 01 až r. 10)","11",105722.8,145380.36]

{"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",1494.0,6040.38]
["z toho: sociálny fond","13",0.0,0.0]
["fond prevádzky, údržby a opráv","14",0.0,0.0]
["Úvery a pôžičky","15",1015.91,26068.51]
["Záväzky celkom (súčet r. 12 a r.15)","16",2509.91,32108.89]
["Rozdiel majetku a záväzkov (r. 11 - r.16)","17",103212.89,113271.47]