{"countryCode":"SK","ico":"47409142","dic":"2023876283","icdph":"SK2023876283","name":"DETALI, s.r.o.","legalForm":"spoločnosť s ručením obmedzeným","status":"aktívna","nace":"25610","addressId":"832ce26c-ef80-4dd3-a555-42bbb328cfb7","establishedOn":"2013-09-25T00:00:00.000Z","street":"Kostolná III/117","city":"Valaliky","psc":"04413","okres":"SK0426","kraj":"SK042","obec":"SK0426522139","velkost":"04","druhVlastnictva":"2","dissolvedOn":null,"konsolidovana":false,"ruzId":1484263,"register":null,"registerOffice":null,"registerNumber":null,"previousNames":null,"previousAddresses":null,"firstSeenAt":"2026-04-17T16:06:40.532Z","lastSeenAt":"2026-05-08T23:56:42.365Z","lastRpoFetchAt":"2026-04-20T22:55:36.792Z","lastOrsrFetchAt":"2026-05-08T23:56:42.365Z","lastRuzFilingsFetchAt":"2026-04-29T08:58:27.041Z","address":{"id":"832ce26c-ef80-4dd3-a555-42bbb328cfb7","street":"Kostolná III/117","city":"Valaliky","psc":"04413","region":"SK042","country":"SK","postalCode":"04413"},"roles":[],"activities":[{"id":"41c84a6a-f95a-49ea-8227-9c4bcab395d0","companyCountryCode":"SK","companyIco":"47409142","text":"kovoobrábanie","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"0e32a77d-3232-4760-85df-2fd1bd258ed1","companyCountryCode":"SK","companyIco":"47409142","text":"výroba strojov pre hospodárske odvetvia","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"ae868d47-0049-4fcd-b959-c89ea480cc96","companyCountryCode":"SK","companyIco":"47409142","text":"služby súvisiace s počítačovým spracovaním údajov","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"691770df-2f56-410c-984c-a75a8466e707","companyCountryCode":"SK","companyIco":"47409142","text":"sprostredkovateľská činnosť v oblasti obchodu","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"0174c425-e9ba-4c12-96fe-797239c344dc","companyCountryCode":"SK","companyIco":"47409142","text":"sprostredkovateľská činnosť v oblasti služieb","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"4121b1a8-55c4-4586-9476-ccddfe13940a","companyCountryCode":"SK","companyIco":"47409142","text":"sprostredkovateľská činnosť v oblasti výroby","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"37cf5ea9-15b6-46a4-a030-0dfca5217b96","companyCountryCode":"SK","companyIco":"47409142","text":"prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"66bd9e85-608b-4417-b2d8-ed9f519afc25","companyCountryCode":"SK","companyIco":"47409142","text":"prenájom hnuteľných vecí","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"ecfe3000-0a9f-45df-bbf8-70d85ca4b186","companyCountryCode":"SK","companyIco":"47409142","text":"uskutočňovanie stavieb a ich zmien","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"cc573422-6429-430e-8ee7-d09a970b27bf","companyCountryCode":"SK","companyIco":"47409142","text":"výroba výrobkov z betónu","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"b19e6c88-c36b-4b55-b3d3-969dc5857ea6","companyCountryCode":"SK","companyIco":"47409142","text":"kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"},{"id":"920ac6d2-403c-4587-9837-26c8cf364682","companyCountryCode":"SK","companyIco":"47409142","text":"nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla","validFrom":"2013-09-25T00:00:00.000Z","validTo":null,"source":"ORSR","fetchedAt":"2026-05-08T23:56:42.184Z"}],"filings":[{"id":"875907db-5358-4ca6-bb50-e0be49dfc989","companyCountryCode":"SK","companyIco":"47409142","period":"2024","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":9504855,"obsah":{"tabulky":[{"data":["22675","18057","9245","9922","","","9245","9922","","","9245","9922","","","","","","","","","","","","","","","13430","8135","","","","","3258","1548","3258","1548","","","","","10172","6587","10172","6587","",""],"nazov":{"sk":"Strana aktív"}},{"data":["22675","18057","17005","12081","5000","5000","5000","5000","","","","","","","","","7081","5478","4924","1603","5670","5976","","","","","","","5670","5976","3652","4264","662","658","","","1356","1054","","","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["272984","244082","","","272984","244082","","","","","","","","","266751","242067","16875","15875","146258","140064","90398","72401","12597","13289","623","438","","","","","","","","","6233","2015","19453","15742","","","","","","","","","","","","","","","","","","","","","","","","","","","","","0","0","6233","2015","1309","412","","","4924","1603"],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28150","obdobieDo":"2024-12","obdobieOd":"2024-01","typZavierky":"Riadna","datumSchvalenia":"2025-03-28","datumZostavenia":"2025-03-27","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2023-12","predchadzajuceObdobieOd":"2023-01","oznacenieObchodnehoRegistra":"Mestský súd Košice, Odd. Sro, Vložka  č. 33425/V"}},"prilohy":[{"id":11482050,"meno":"Účtovná závierka MÚJ.PDF","jazyk":"SK","digest":"085e960c3abfa5a54a9925ee59025e8deb335cc9b2c1434d95e41ff3d0d3a5fb","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":90895},{"id":11482051,"meno":"MUJ_2023876283_IR_2024_4270819_5610524.pdf","jazyk":"SLK","digest":"2297288795e3ad42ac184214396b8dd915d99056907b4cc08c493d0e02c201f7","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":178154}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":6315322,"datumPoslednejUpravy":"2025-03-29"}],"zavierka":{"id":6315322,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2024-12","obdobieOd":"2024-01","datumPodania":"2025-03-28","datumSchvalenia":"2025-03-28","datumZostavenia":"2025-03-27","datumZostaveniaK":"2024-12-31","idUctovnychVykazov":[9504855],"datumPoslednejUpravy":"2025-03-29"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.879Z","financialStatement":{"filingId":"875907db-5358-4ca6-bb50-e0be49dfc989","revenue":"272984","ebitda":"6233","assets":"22675","equity":"17005","netIncome":"4924","extractorVersion":"2026-04-30"}},{"id":"e3fd8af0-6cf4-4bb7-8217-fb5aaa222490","companyCountryCode":"SK","companyIco":"47409142","period":"2023","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":9305383,"obsah":{"tabulky":[{"data":["18057","15668","9922","8047","","","9922","8047","","","9922","8047","","","","","","","","","","","","","","","8135","7621","","","","","1548","1510","1548","1510","","","","","6587","6111","6587","6111","",""],"nazov":{"sk":"Strana aktív"}},{"data":["18057","15668","12081","10479","5000","5000","5000","5000","","","","","","","","","5478","4589","1603","890","5976","5189","","","","","","","5976","5189","4264","3652","658","572","","","1054","965","","","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["244082","180500","","","244082","180500","","","","","","","","","242067","179374","15875","12587","140064","96201","72401","58685","13289","11389","438","512","","","","","","","","","2015","1126","15742","13027","","","","","","","","","","","","","","","","","","","","","","","","","","","","","0","","2015","1126","412","236","","","1603","890"],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28150","obdobieDo":"2023-12","obdobieOd":"2023-01","typZavierky":"Riadna","datumSchvalenia":"2024-06-17","datumZostavenia":"2024-06-11","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2022-12","predchadzajuceObdobieOd":"2022-01","oznacenieObchodnehoRegistra":"Mestský súd Košice, Oddiel:  Sro, Vlo žka číslo:  33425/V"}},"prilohy":[{"id":11182063,"meno":"Príloha k účtovnej závierke MÚJ.PDF","jazyk":"SK","digest":"fad6eca52ac738b7de94bbc3749ededbdc89e288d37a0b9c12c2ed9928129dc8","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":92930},{"id":11182064,"meno":"MUJ_2023876283_IR_2023_4109339_5434610.pdf","jazyk":"SLK","digest":"285f87e3221b4ca49f8aca36aadb768cd79d2c21e23c6ceb4fd6f7d6fcaa91f2","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":178195}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":6149857,"datumPoslednejUpravy":"2024-11-27"}],"zavierka":{"id":6149857,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2023-12","obdobieOd":"2023-01","datumPodania":"2024-11-27","datumSchvalenia":"2024-06-17","datumZostavenia":"2024-06-11","datumZostaveniaK":"2023-12-31","idUctovnychVykazov":[9305383],"datumPoslednejUpravy":"2024-11-27"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.708Z","financialStatement":{"filingId":"e3fd8af0-6cf4-4bb7-8217-fb5aaa222490","revenue":"244082","ebitda":"2015","assets":"18057","equity":"12081","netIncome":"1603","extractorVersion":"2026-04-30"}},{"id":"e127397e-c22d-4880-aa53-0ff1e8535a64","companyCountryCode":"SK","companyIco":"47409142","period":"2022","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":8526096,"obsah":{"tabulky":[{"data":["0","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""],"nazov":{"sk":"Strana aktív"}},{"data":["0","","","","","","","","","","","","","","","","","","0","","","","","","","","","","","","","","","","","","","","","","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","0",""],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28150","obdobieDo":"2022-12","obdobieOd":"2022-01","typZavierky":"Riadna","datumSchvalenia":"2023-03-31","datumZostavenia":"2023-03-20","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2021-12","predchadzajuceObdobieOd":"2021-01","oznacenieObchodnehoRegistra":"Obchodný register Okresného súdu KE I ., Odd.:Sro, Vložka č. 33425/V"}},"prilohy":[{"id":9906663,"meno":"Príloha k účtovnej závierke MÚJ.PDF","jazyk":"SK","digest":"e2bfe51afabf5550bd634799fe3d341dc011a9d50888e5b0ee7f6639d898d970","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":91011},{"id":9906664,"meno":"MUJ_2023876283_IR_2022_3553484_4776884.pdf","jazyk":"SLK","digest":"c6552c07698a05a844dc82f89e8da0f35ccb3f5dc4942308264826f3f7a18f1a","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":171657}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":5504520,"datumPoslednejUpravy":"2023-04-01"}],"zavierka":{"id":5504520,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2022-12","obdobieOd":"2022-01","datumPodania":"2023-03-31","datumSchvalenia":"2023-03-31","datumZostavenia":"2023-03-20","datumZostaveniaK":"2022-12-31","idUctovnychVykazov":[8526096],"datumPoslednejUpravy":"2023-04-01"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:27.034Z","financialStatement":{"filingId":"e127397e-c22d-4880-aa53-0ff1e8535a64","revenue":null,"ebitda":null,"assets":"0","equity":null,"netIncome":"0","extractorVersion":"2026-04-30"}},{"id":"de8733b0-470e-4651-a60d-dd029d939b42","companyCountryCode":"SK","companyIco":"47409142","period":"2021","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":8215237,"obsah":{"tabulky":[{"data":["0","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""],"nazov":{"sk":"Strana aktív"}},{"data":["0","","","","","","","","","","","","","","","","","","0","","","","","","","","","","","","","","","","","","","","","","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","0",""],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"25610","obdobieDo":"2021-12","obdobieOd":"2021-01","typZavierky":"Riadna","datumSchvalenia":"2022-06-02","datumZostavenia":"2022-05-31","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2020-12","predchadzajuceObdobieOd":"2020-01","oznacenieObchodnehoRegistra":"OR Okr. súdu KE I., Odd.:Sro, Vložka  číslo:  33425/V"}},"prilohy":[{"id":9428755,"meno":"Príloha k účtovnej závierke MÚJ.PDF","jazyk":"SK","digest":"dde0acb6261c16f6c88778fb2f11f00a27176172d7128a694f0656be86e0fe3e","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":91403},{"id":9428756,"meno":"MUJ_2023876283_IR_2021_3303053_4491312.pdf","jazyk":"SLK","digest":"fa87be1a22e55f05f29d4bdfee64015aaeca2e5cbfb00102e8924c5dc698aeaa","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":171657}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":5252055,"datumPoslednejUpravy":"2022-07-05"}],"zavierka":{"id":5252055,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2021-12","obdobieOd":"2021-01","datumPodania":"2022-06-29","datumSchvalenia":"2022-06-02","datumZostavenia":"2022-05-31","datumZostaveniaK":"2021-12-31","idUctovnychVykazov":[8215237],"datumPoslednejUpravy":"2022-07-05"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.964Z","financialStatement":{"filingId":"de8733b0-470e-4651-a60d-dd029d939b42","revenue":null,"ebitda":null,"assets":"0","equity":null,"netIncome":"0","extractorVersion":"2026-04-30"}},{"id":"d045c00f-eed6-433e-a4ab-6e9a38f4d339","companyCountryCode":"SK","companyIco":"47409142","period":"2019","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":7322558,"obsah":{"tabulky":[{"data":["32500","41881","20845","23845","","","20845","23845","","","20845","23845","","","","","","","","","","","","","","","11655","18036","2025","2156","","","3214","7672","3214","7672","","","","","6416","8208","6416","8208","",""],"nazov":{"sk":"Strana aktív"}},{"data":["32500","41881","13071","11143","5000","5000","5000","5000","","","","","","","","","6143","3895","1928","2248","19429","30738","16854","28652","","","","","2575","2086","2105","1698","470","388","","","","","","","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["114025","122232","114025","122232","","","","","","","","","","","111585","119386","","","62392","69026","43269","45236","5804","5004","120","120","","","","","","","","","2440","2846","8364","7970","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","2440","2846","512","598","","","1928","2248"],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28490","obdobieDo":"2019-12","obdobieOd":"2019-01","typZavierky":"Riadna","datumSchvalenia":"2020-06-08","datumZostavenia":"2020-05-31","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2018-12","predchadzajuceObdobieOd":"2018-01","oznacenieObchodnehoRegistra":"Obch.reg.Okr.súdu KE I. , Odd.:Sro, V l.č.:33425/V"}},"prilohy":[{"id":7965262,"meno":"Príloha k účtovnej závierke MÚJ.PDF","jazyk":"SK","digest":"78a1e2320c422a486bd24e27927cd332f05b8d2e423ccca44a857bbb8b4a0323","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":91423},{"id":7965263,"meno":"MUJ_2023876283_IR_2019_2618062_3683861.pdf","jazyk":"SLK","digest":"5ce811abd3405b85ac68731b2fc7b4c9c2631a887c1c540b21ae990929ce2e44","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":178071}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":4527059,"datumPoslednejUpravy":"2020-11-04"}],"zavierka":{"id":4527059,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2019-12","obdobieOd":"2019-01","datumPodania":"2020-11-02","datumSchvalenia":"2020-06-08","datumZostavenia":"2020-05-31","datumZostaveniaK":"2019-12-31","idUctovnychVykazov":[7322558],"datumPoslednejUpravy":"2020-11-04"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.801Z","financialStatement":{"filingId":"d045c00f-eed6-433e-a4ab-6e9a38f4d339","revenue":"114025","ebitda":"2440","assets":"32500","equity":"13071","netIncome":"1928","extractorVersion":"2026-04-30"}},{"id":"5c46979c-a06b-491f-8e9b-a9ff1f66c236","companyCountryCode":"SK","companyIco":"47409142","period":"2018","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":6838999,"obsah":{"tabulky":[{"data":["41881","44020","23845","25845","","","23845","25845","","","23845","25845","","","","","","","","","","","","","","","18036","18175","2156","2954","","","7672","6898","7672","6898","","","","","8208","8323","8208","8323","",""],"nazov":{"sk":"Strana aktív"}},{"data":["41881","44020","11143","8895","5000","5000","5000","5000","","","","","","","","","3895","3431","2248","464","30738","35125","28652","33532","","","","","2086","1593","1698","1165","388","428","","","","","","","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["122232","69883","","","122232","69883","","","","","","","","","119386","69296","","","69026","34989","45236","30584","5004","3603","120","120","","","","","","","","","2846","587","7970","4310","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","2846","587","598","123","","","2248","464"],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28490","obdobieDo":"2018-12","obdobieOd":"2018-01","typZavierky":"Riadna","datumSchvalenia":"2019-03-19","datumZostavenia":"2019-03-11","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2017-12","predchadzajuceObdobieOd":"2017-01","oznacenieObchodnehoRegistra":"Obch.reg.Okr.súdu KE I. , Odd.:Sro,Vl .č.: 33425/V"}},"prilohy":[{"id":7213312,"meno":"Príloha k účtovnej závierke MÚJ.PDF","jazyk":"SK","digest":"a40f7f17a01fd7e2e20387fad241c7d36e5f599ee4571193595cbef0a75368a4","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":87332},{"id":7213313,"meno":"MUJ_2023876283_IR_2018_2258422_3262052.pdf","jazyk":"SLK","digest":"2aae2aec88fda82fbe2dd4f904048dca75bf347a534b7e4398383287a164c2a2","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":178078}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":4142782,"datumPoslednejUpravy":"2019-07-17"}],"zavierka":{"id":4142782,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2018-12","obdobieOd":"2018-01","datumPodania":"2019-07-17","datumSchvalenia":"2019-03-19","datumZostavenia":"2019-03-11","datumZostaveniaK":"2018-12-31","idUctovnychVykazov":[6838999],"datumPoslednejUpravy":"2019-07-17"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.378Z","financialStatement":{"filingId":"5c46979c-a06b-491f-8e9b-a9ff1f66c236","revenue":"122232","ebitda":"2846","assets":"41881","equity":"11143","netIncome":"2248","extractorVersion":"2026-04-30"}},{"id":"81323fed-21f3-4006-a13a-cec3c9005bbb","companyCountryCode":"SK","companyIco":"47409142","period":"2017","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":6172357,"obsah":{"tabulky":[{"data":["44020","14605","25845","8387","","","25845","8387","","","25845","8387","","","","","","0","","","","","","","","","18175","6218","2954","826","","","6898","3426","6898","3426","","","","","8323","1966","8323","1966","",""],"nazov":{"sk":"Strana aktív"}},{"data":["44020","14605","8895","13133","5000","5000","5000","5000","","","","","","","","","3431","3628","464","4505","35125","1472","33532","24","","","","","1593","1148","1165","865","428","238","","45","","","","300","","","",""],"nazov":{"sk":"Strana pasív"}},{"data":["69883","54848","","","69883","54848","","","","","","","","","69296","48924","","","34989","26589","30584","19874","3603","2348","120","113","","","","","","","","","587","5924","4310","8385","","0","","","","","","","","","","","","","","148","","","","","","","","","","","","148","","-148","587","5776","123","1271","","","464","4505"],"nazov":{"sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28490","obdobieDo":"2017-12","obdobieOd":"2017-01","typZavierky":"Riadna","datumSchvalenia":"2018-03-19","datumZostavenia":"2018-03-09","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2015-12","predchadzajuceObdobieOd":"2016-01","oznacenieObchodnehoRegistra":"OR Okr.súdu KE I.,Odd.:Sro,Vložka čís lo:  33425/V"}},"prilohy":[{"id":6182290,"meno":"Príloha k účtovnej závierke MÚJ.PDF","jazyk":"SK","digest":"9714dcdc480dcee01643a9d44a7da6b75fef39815df6c1392c01715baf33990d","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":86003},{"id":6182291,"meno":"MUJ_2023876283_IR_2017_1749439_2661245.pdf","jazyk":"SLK","digest":"ca97e9701d1dfac71631e15fa80f5bcdcb2ecdea5d4e16c53dfdb269e4f39bf1","mimeType":"application/pdf","pocetStran":5,"velkostPrilohy":178690}],"zdrojDat":"FRSR","idSablony":687,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":3603924,"datumPoslednejUpravy":"2018-04-03"}],"zavierka":{"id":3603924,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2017-12","obdobieOd":"2017-01","datumPodania":"2018-04-03","datumSchvalenia":"2018-03-19","datumZostavenia":"2018-03-09","datumZostaveniaK":"2017-12-31","idUctovnychVykazov":[6172357],"datumPoslednejUpravy":"2018-04-03"},"sablonyUsed":[687]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.634Z","financialStatement":{"filingId":"81323fed-21f3-4006-a13a-cec3c9005bbb","revenue":"69883","ebitda":"587","assets":"44020","equity":"8895","netIncome":"464","extractorVersion":"2026-04-30"}},{"id":"d6154da2-298e-45ce-8a28-52d773499b13","companyCountryCode":"SK","companyIco":"47409142","period":"2014","type":"Riadna","currency":"EUR","payload":{"vykazy":[{"id":4513591,"obsah":{"tabulky":[{"data":["11432","","11432","8478","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","11432","","11432","8478","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","6185","","6185","6433","6185","","6185","6433","","","","","","","","","6185","","6185","6433","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","5247","","5247","2045","1569","","1569","1034","3678","","3678","1011","","","","","","","","","","","","","","","","","","","",""],"nazov":{"en":"Assets","sk":"Strana aktív"}},{"data":["11432","8478","7105","3909","5000","3450","5000","5000","","","","-1550","","","","","","","","","","","","","","","","","","","","","","","","","459","","459","","","","1646","459","4327","4569","8","","","","","","","","","","","","","","","","","","","","","","","","8","","","","","","","","","","","","","","","","4119","4569","3299","4429","","","","","3299","4429","","","","","","","","","70","","49","110","701","30","","","","","200","","200","","","","","","","","","","","","","","","","",""],"nazov":{"en":"Liabilities and equity","sk":"Strana pasív"}},{"data":["69617","","69617","12452","","","","","69617","12452","","","","","","","","","67230","11982","","","43050","10881","","","22278","496","1688","174","1301","","","","379","174","8","","113","431","","","","","","","","","","","101","","2387","470","4289","1075","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","170","11","","","","","","","","","","","","","","","","","170","11","-170","-11","2217","459","571","","571","","","","","","1646","459"],"nazov":{"en":"Income statement","sk":"Výkaz ziskov a strát"}}],"titulnaStrana":{"dic":"2023876283","ico":"47409142","adresa":{"psc":"04413","cislo":"III/117","mesto":"Valaliky","ulica":"Kostolná"},"skNace":"28490","obdobieDo":"2014-12","obdobieOd":"2014-01","typZavierky":"Riadna","datumZostavenia":"2015-03-15","nazovUctovnejJednotky":"DETALI, s.r.o.","predchadzajuceObdobieDo":"2013-12","predchadzajuceObdobieOd":"2013-09"}},"prilohy":[{"id":3909572,"meno":"Príloha k účtovnej závierke POD.PDF","jazyk":"SK","digest":"f933d3fe16e7771df89eead9c5eb0b0595aa717acb8a23eb7add97e41d45561b","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":261787},{"id":3909573,"meno":"POD_2023876283_IR_2014_492699_1156957.pdf","jazyk":"SLK","digest":"e7b35204dc7ad296a8a4c4894ab164cd0e4be5dcab0c2fb47fa6128767a9ecfa","mimeType":"application/pdf","pocetStran":0,"velkostPrilohy":431097}],"zdrojDat":"FRSR","idSablony":699,"pristupnostDat":"Verejné","kodDanovehoUradu":"800","idUctovnejZavierky":2276965,"datumPoslednejUpravy":"2015-03-20"}],"zavierka":{"id":2276965,"typ":"Riadna","idUJ":1484263,"zdrojDat":"FRSR","obdobieDo":"2014-12","obdobieOd":"2014-01","datumPodania":"2015-03-16","datumZostavenia":"2015-03-15","datumZostaveniaK":"2014-12-31","idUctovnychVykazov":[4513591],"datumPoslednejUpravy":"2015-03-20"},"sablonyUsed":[699]},"pdfObjectKey":null,"source":"RUZ","fetchedAt":"2026-04-29T08:58:26.541Z","financialStatement":{"filingId":"d6154da2-298e-45ce-8a28-52d773499b13","revenue":"69617","ebitda":"2766","assets":"11432","equity":"7105","netIncome":"1646","extractorVersion":"2026-04-30"}}],"velkostLabel":"50–99","rolesCount":2,"rolesLocked":true,"nationalId":"47409142","taxId":"2023876283","vatId":"SK2023876283","postalCode":"04413","districtCode":"SK0426","regionCode":"SK042","municipalityCode":"SK0426522139","sizeCode":"04","ownershipType":"2","consolidated":false,"statusCode":"active","registerCode":"unknown","vatRegistration":{"countryCode":"SK","ico":"47409142","icDph":"SK2023876283","druhReg":"§4","registeredAt":"2024-12-05T00:00:00.000Z","typeChangedAt":null,"vatPayerSince":"2024-12-05T00:00:00.000Z","source":"FS_DPH","fetchedAt":"2026-05-07T06:00:38.426Z","nationalId":"47409142","vatId":"SK2023876283","registrationCategory":"§4"}}