{"id":2973,"date":"2017-01-24T09:42:42","date_gmt":"2017-01-24T08:42:42","guid":{"rendered":"http:\/\/zlp-krakow.pl\/?p=2973"},"modified":"2017-03-19T07:50:40","modified_gmt":"2017-03-19T06:50:40","slug":"sprawozdanie-finansowe-ko-zlp-za-rok-2016","status":"publish","type":"post","link":"https:\/\/zlp-krakow.pl\/?p=2973","title":{"rendered":"Sprawozdanie finansowe KO ZLP za rok 2016"},"content":{"rendered":"<div><strong>SPR<\/strong><strong>A<\/strong><strong>WOZDANIE ROCZNE FINANSOWE<\/strong><\/div>\n<div><strong>KR<\/strong><strong>A<\/strong><strong>K<\/strong><strong>O<\/strong><strong>WSKIEGO ODDZIA\u0141U \u00a0ZWI\u0104ZKU LITERAT\u00d3W POLSKICH<\/strong><\/div>\n<div><strong>za okres od 01.01.2016 do 31.12.2016<\/strong><\/div>\n<div><\/div>\n<table style=\"width: 586px;\">\n<tbody>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><strong>1.<\/strong><\/td>\n<td style=\"width: 356px; height: 22px;\"><strong>S<\/strong><strong>t<\/strong><strong>an pocz\u0105tkowy<\/strong><\/td>\n<td style=\"width: 94px; height: 22px;\"><strong>2 273,85<\/strong><\/td>\n<td style=\"width: 76px; height: 66px;\" rowspan=\"3\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><strong>2.<\/strong><\/td>\n<td style=\"width: 356px; height: 22px;\"><strong>Wp\u0142ywy roku 2016<\/strong><\/td>\n<td style=\"width: 94px; height: 22px;\"><strong>11 876,50<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">sk\u0142adki cz\u0142onkowskie<\/td>\n<td style=\"width: 94px; height: 22px;\">1 576,50<\/td>\n<\/tr>\n<tr style=\"height: 135px;\">\n<td style=\"width: 32px; height: 135px;\"><\/td>\n<td style=\"width: 356px; height: 135px;\">Sponsorzy<\/p>\n<p>&nbsp;<\/p>\n<p>w tym XLIVI KNP UMK<\/td>\n<td style=\"width: 94px; height: 135px;\">10 300,00<\/td>\n<td style=\"width: 76px; height: 135px;\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>4 000,00<\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">Literat Krakowski UMK<\/td>\n<td style=\"width: 94px; height: 22px;\"><\/td>\n<td style=\"width: 76px; height: 22px;\">4 000,00<\/td>\n<\/tr>\n<tr style=\"height: 109px;\">\n<td style=\"width: 32px; height: 109px;\"><\/td>\n<td style=\"width: 356px; height: 109px;\">darowizny pryw.<\/td>\n<td style=\"width: 94px; height: 109px;\"><\/td>\n<td style=\"width: 76px; height: 109px;\">300,00<\/td>\n<\/tr>\n<tr style=\"height: 147px;\">\n<td style=\"width: 32px; height: 147px;\"><\/td>\n<td style=\"width: 356px; height: 147px;\">\u015aOK Krak\u00f3w<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>R<\/strong><strong>azem poz. 1 +2<\/strong><\/td>\n<td style=\"width: 94px; height: 147px;\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>14 150,35<\/strong><\/td>\n<td style=\"width: 76px; height: 147px;\">2 000,00<\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\">&nbsp;<\/p>\n<p><strong>3.<\/strong><\/td>\n<td style=\"width: 356px; height: 90px;\">&nbsp;<\/p>\n<p><strong>Wydatki 2016<\/strong><\/td>\n<td style=\"width: 94px; height: 90px;\"><\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">Wydanie almanachu KNP i Literat Krakowski<\/td>\n<td style=\"width: 94px; height: 22px;\">6 904,31<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">almanach i Literat honoraria za opraw\u0119 promocji<\/td>\n<td style=\"width: 94px; height: 22px;\">1 092,00<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\"><\/td>\n<td style=\"width: 356px; height: 90px;\">op\u0142ata bankowa<\/p>\n<p>op\u0142ata za str. internetow\u0105 (serwer + domena)<\/td>\n<td style=\"width: 94px; height: 90px;\">22,60<\/p>\n<p>122,85<\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">Podatek do Urz\u0119du Skarbowego za 2015<\/td>\n<td style=\"width: 94px; height: 22px;\">614,00<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">Noc Poezji<\/td>\n<td style=\"width: 94px; height: 22px;\">1 775,50<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">inne wydatki (admin: znaczki, kwiaty, art. biurowe)<\/td>\n<td style=\"width: 94px; height: 22px;\">374,67<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">koszt impr. innych<\/td>\n<td style=\"width: 94px; height: 22px;\">585,28<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">wp\u0142ata do US<\/td>\n<td style=\"width: 94px; height: 22px;\">4,00<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\"><strong>R<\/strong><strong>azem wydatki<\/strong><\/td>\n<td style=\"width: 94px; height: 22px;\"><strong>\u00a011 495,21<\/strong><\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\">&nbsp;<\/p>\n<p><strong>4.<\/strong><\/td>\n<td style=\"width: 356px; height: 90px;\">&nbsp;<\/p>\n<p><strong>\u00a0Saldo na 31.12.2016<\/strong><\/td>\n<td style=\"width: 94px; height: 90px;\">&nbsp;<\/p>\n<p><strong>2 655,14<\/strong><\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">(poz. 1+2-3=4)<\/td>\n<td style=\"width: 94px; height: 22px;\"><\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\"><\/td>\n<td style=\"width: 356px; height: 90px;\">&nbsp;<\/p>\n<p>bank<\/td>\n<td style=\"width: 94px; height: 90px;\">&nbsp;<\/p>\n<p>2 444,59<\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<tr style=\"height: 22px;\">\n<td style=\"width: 32px; height: 22px;\"><\/td>\n<td style=\"width: 356px; height: 22px;\">kasa<\/td>\n<td style=\"width: 94px; height: 22px;\">210,55<\/td>\n<td style=\"width: 76px; height: 22px;\"><\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\"><\/td>\n<td style=\"width: 356px; height: 90px;\"><\/td>\n<td style=\"width: 94px; height: 90px;\">&nbsp;<\/p>\n<p>2 655,14<\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\"><\/td>\n<td style=\"width: 356px; height: 90px;\">&nbsp;<\/p>\n<p>Skarbnik KO ZLP<\/td>\n<td style=\"width: 94px; height: 90px;\"><\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<tr style=\"height: 90px;\">\n<td style=\"width: 32px; height: 90px;\"><\/td>\n<td style=\"width: 356px; height: 90px;\">&nbsp;<\/p>\n<p>Wanda Dulak<\/td>\n<td style=\"width: 94px; height: 90px;\"><\/td>\n<td style=\"width: 76px; height: 90px;\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>2 000,00<\/p>\n","protected":false},"excerpt":{"rendered":"<p>SPRAWOZDANIE ROCZNE FINANSOWE KRAKOWSKIEGO ODDZIA\u0141U \u00a0ZWI\u0104ZKU LITERAT\u00d3W POLSKICH za okres od 01.01.2016 do 31.12.2016 1. Stan pocz\u0105tkowy 2 273,85 2. Wp\u0142ywy roku 2016 11 876,50 sk\u0142adki cz\u0142onkowskie 1 576,50 Sponsorzy &nbsp; w tym XLIVI KNP UMK 10 300,00 &nbsp; &nbsp; &#8230; <a class=\"more-link\" href=\"https:\/\/zlp-krakow.pl\/?p=2973\">Read More &raquo;<\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[14],"tags":[],"class_list":["post-2973","post","type-post","status-publish","format-standard","hentry","category-sprawozdania"],"_links":{"self":[{"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=\/wp\/v2\/posts\/2973","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2973"}],"version-history":[{"count":3,"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=\/wp\/v2\/posts\/2973\/revisions"}],"predecessor-version":[{"id":2976,"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=\/wp\/v2\/posts\/2973\/revisions\/2976"}],"wp:attachment":[{"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2973"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2973"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zlp-krakow.pl\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}