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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Terézia, n. o."]
["IČO:","51283590"]
["DIČ:","2120716015"]
["Mesto:","Martin"]
["Ulica:","Sládkovičova 450/10"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2023"]
["Zostavená dňa:","31.12.2022"]
["Schválená dňa:"]
["SA uložená dňa:"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.07.2024 18:25:22"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2120716015"]
["IČO:","51283590"]
["SK NACE:","87300 Starost.o staršie os."]
[]
["Účtovná závierka","Riadna"]
[]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
[]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2021"]
["do:","12/2021"]
[]
["Názov účtovnej jednotky:","Terézia, n. o"]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","SLÁDKOVIČOVA"]
["Číslo:","450/10"]
["PSČ:","03601"]
["Obec:","MARTIN"]
["Telefónne číslo:"]
["E-mailová adresa:"]
[]
["Zostavená dňa:","31.12.2022"]
["Schválená dňa:"]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
[null,"Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Brutto","Korekcia","Netto","Netto"]
[null,"a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",{"v":9927.6,"d":"9,927.60"},{"v":1045.23,"d":"1,045.23"},{"v":8882.37,"d":"8,882.37"},{"v":2691,"d":"2,691.00"}]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2"]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4"]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",{"v":9927.6,"d":"9,927.60"},{"v":1045.23,"d":"1,045.23"},{"v":8882.37,"d":"8,882.37"},{"v":2691,"d":"2,691.00"}]
["A.II.1","Pozemky (031)","10"]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12"]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",{"v":9927.6,"d":"9,927.60"},{"v":1045.23,"d":"1,045.23"},{"v":8882.37,"d":"8,882.37"},{"v":-117,"d":"-117.00"}]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14"]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",{"$nulls":3},{"v":2808,"d":"2,808.00"}]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19"]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21"]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24"]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",{"v":107124.85,"d":"107,124.85"},null,{"v":107124.85,"d":"107,124.85"},{"v":112258.19,"d":"112,258.19"}]
["B.I.","Zásoby r. 031 až r. 036","30",{"v":26465.78,"d":"26,465.78"},null,{"v":26465.78,"d":"26,465.78"},{"v":10446.8,"d":"10,446.80"}]
["B.I.1.","Materiál (112 + 119) - 191","31",{"v":24715.78,"d":"24,715.78"},null,{"v":24715.78,"d":"24,715.78"},{"v":8896.8,"d":"8,896.80"}]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35"]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",{"v":1750,"d":"1,750.00"},null,{"v":1750,"d":"1,750.00"},{"v":1550,"d":"1,550.00"}]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",{"$nulls":3},114.09]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",{"$nulls":3},114.09]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",{"v":1840.12,"d":"1,840.12"},null,{"v":1840.12,"d":"1,840.12"}]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",{"v":568,"d":"568.00"},null,{"v":568,"d":"568.00"}]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44"]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",{"v":1272.12,"d":"1,272.12"},"X",{"v":1272.12,"d":"1,272.12"}]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50"]
["B.IV.","Finančné účty r. 052 až r. 056","51",{"v":78818.95,"d":"78,818.95"},null,{"v":78818.95,"d":"78,818.95"},{"v":101697.3,"d":"101,697.30"}]
["B.IV.1.","Pokladnica (211 + 213)","52",577.42,"X",577.42,150.11]
["2.","Bankové účty (221 AÚ + 261)","53",{"v":78241.53,"d":"78,241.53"},"X",{"v":78241.53,"d":"78,241.53"},{"v":101547.19,"d":"101,547.19"}]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",{"v":21830.1,"d":"21,830.10"},null,{"v":21830.1,"d":"21,830.10"},{"v":18296.35,"d":"18,296.35"}]
["C.1.","Náklady budúcich období (381)","58",{"v":21830.1,"d":"21,830.10"},null,{"v":21830.1,"d":"21,830.10"},{"v":18000,"d":"18,000.00"}]
["2.","Príjmy budúcich období (385)","59",{"$nulls":3},296.35]
[null,"MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",{"v":138882.55,"d":"138,882.55"},{"v":1045.23,"d":"1,045.23"},{"v":137837.32,"d":"137,837.32"},{"v":133245.54,"d":"133,245.54"}]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",{"v":-1037343.23,"d":"-1,037,343.23"},{"v":-940674.93,"d":"-940,674.93"}]
["A.I.","Imanie a fondy r. 063 až r. 066","62"]
["A.I.1.","Základné imanie (411)","63"]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67"]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",{"v":-940674.93,"d":"-940,674.93"},{"v":-566648.59,"d":"-566,648.59"}]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",{"v":-96668.3,"d":"-96,668.30"},{"v":-374026.34,"d":"-374,026.34"}]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",{"v":1154163.49,"d":"1,154,163.49"},{"v":1025803.63,"d":"1,025,803.63"}]
["B.I.1.","Rezervy r. 075 až r. 077","74",{"v":37983.78,"d":"37,983.78"},{"v":15650.66,"d":"15,650.66"}]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",{"v":37983.78,"d":"37,983.78"},{"v":15650.66,"d":"15,650.66"}]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",{"v":518511.86,"d":"518,511.86"},{"v":89480.08,"d":"89,480.08"}]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",{"v":4602.86,"d":"4,602.86"},{"v":3680.08,"d":"3,680.08"}]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",{"v":513909,"d":"513,909.00"},{"v":85800,"d":"85,800.00"}]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",{"v":597667.85,"d":"597,667.85"},{"v":522563.89,"d":"522,563.89"}]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",{"v":517504.98,"d":"517,504.98"},{"v":456914.18,"d":"456,914.18"}]
["2.","Záväzky voči zamestnancom (331+ 333)","88",{"v":35358.19,"d":"35,358.19"},{"v":36956.6,"d":"36,956.60"}]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",{"v":21089.69,"d":"21,089.69"},{"v":23348.95,"d":"23,348.95"}]
["4.","Daňové záväzky (341 až 345)","90",{"v":3566.03,"d":"3,566.03"},{"v":5424.15,"d":"5,424.15"}]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",{"v":19127.72,"d":"19,127.72"},0.01]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",{"v":1021.24,"d":"1,021.24"},{"v":-80,"d":"-80.00"}]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",null,{"v":398109,"d":"398,109.00"}]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",null,{"v":398109,"d":"398,109.00"}]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",{"v":21017.06,"d":"21,017.06"},{"v":48116.84,"d":"48,116.84"}]
["C.I.1.","Výdavky budúcich období (383)","101",{"v":5459.88,"d":"5,459.88"},{"v":48116.84,"d":"48,116.84"}]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",{"v":15557.18,"d":"15,557.18"}]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
[null,"SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",{"v":137837.32,"d":"137,837.32"},{"v":133245.54,"d":"133,245.54"}]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",{"v":134573.57,"d":"134,573.57"},{"v":3189.43,"d":"3,189.43"},{"v":137763,"d":"137,763.00"},{"v":43584.73,"d":"43,584.73"}]
["502","Spotreba energie","2",{"v":36997.06,"d":"36,997.06"},183.99,{"v":37181.05,"d":"37,181.05"},{"v":18837.59,"d":"18,837.59"}]
["504","Predaný tovar","3",{"$nulls":3},{"v":43739.14,"d":"43,739.14"}]
["511","Opravy a udržiavanie","4",{"v":8663.07,"d":"8,663.07"},null,{"v":8663.07,"d":"8,663.07"}]
["512","Cestovné","5",{"v":50.2,"d":"50.20"},null,{"v":50.2,"d":"50.20"},{"v":226.3,"d":"226.30"}]
["513","Náklady na reprezentáciu","6"]
["518","Ostatné služby","7",{"v":283096.89,"d":"283,096.89"},969.05,{"v":284065.94,"d":"284,065.94"},{"v":284429.11,"d":"284,429.11"}]
["521","Mzdové náklady","8",{"v":518618.98,"d":"518,618.98"},{"v":1342.84,"d":"1,342.84"},{"v":519961.82,"d":"519,961.82"},{"v":390207.01,"d":"390,207.01"}]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",{"v":179194.49,"d":"179,194.49"},{"v":478.2,"d":"478.20"},{"v":179672.69,"d":"179,672.69"},{"v":135553.88,"d":"135,553.88"}]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",{"v":22790.14,"d":"22,790.14"},null,{"v":22790.14,"d":"22,790.14"},{"v":13689.22,"d":"13,689.22"}]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14"]
["538","Ostatné dane a poplatky","15",{"v":2582.04,"d":"2,582.04"},null,{"v":2582.04,"d":"2,582.04"},578.52]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17"]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",{"v":2370,"d":"2,370.00"},null,{"v":2370,"d":"2,370.00"},{"v":2282.71,"d":"2,282.71"}]
["545","Kurzové straty","20"]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23"]
["549","Iné ostatné náklady","24",367.65,null,367.65,254.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",928.23,null,928.23,{"v":117,"d":"117.00"}]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32"]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34"]
["563","Poskytnuté príspevky fyzickým osobám","35"]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
[null,"Účtová trieda 5 spolu r. 01 až r. 37","38",{"v":1190232.32,"d":"1,190,232.32"},{"v":6163.51,"d":"6,163.51"},{"v":1196395.83,"d":"1,196,395.83"},{"v":933499.89,"d":"933,499.89"}]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",null,{"v":6067.74,"d":"6,067.74"},{"v":6067.74,"d":"6,067.74"},{"v":2714.2,"d":"2,714.20"}]
["602","Tržby z predaja služieb","40",{"v":458514.18,"d":"458,514.18"},81.86,{"v":458596.04,"d":"458,596.04"},{"v":291659.25,"d":"291,659.25"}]
["604","Tržby za predaný tovar","41"]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46"]
["622","Aktivácia vnútroorganizačných služieb","47"]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53"]
["645","Kurzové zisky","54"]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",544.47,null,544.47]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59"]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66"]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",96.67,null,96.67,{"v":5440,"d":"5,440.00"}]
["663","Prijaté príspevky od fyzických osôb","69",{"v":4401.89,"d":"4,401.89"},null,{"v":4401.89,"d":"4,401.89"},{"v":3150,"d":"3,150.00"}]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",{"v":3766.16,"d":"3,766.16"},null,{"v":3766.16,"d":"3,766.16"},{"v":2622.28,"d":"2,622.28"}]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",{"v":626254.56,"d":"626,254.56"},null,{"v":626254.56,"d":"626,254.56"},{"v":253887.82,"d":"253,887.82"}]
[null,"Účtová trieda 6 spolu r. 39 až r. 73","74",{"v":1093577.93,"d":"1,093,577.93"},{"v":6149.6,"d":"6,149.60"},{"v":1099727.53,"d":"1,099,727.53"},{"v":559473.55,"d":"559,473.55"}]
[null,"Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",{"v":-96654.39,"d":"-96,654.39"},-13.91,{"v":-96668.3,"d":"-96,668.30"},{"v":-374026.34,"d":"-374,026.34"}]
["591","Daň z príjmov","76"]
["595","Dodatočné odvody dane z príjmov","77"]
[null,"Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",{"v":-96654.39,"d":"-96,654.39"},-13.91,{"v":-96668.3,"d":"-96,668.30"},{"v":-374026.34,"d":"-374,026.34"}]