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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:","Nemocnica s poliklinikou Brezno, n.o."]
["IČO:","31908969"]
["DIČ:","2021607687"]
["Mesto:","Brezno"]
["Ulica:","Banisko 273/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.04.2026"]
["Zostavená dňa:","27.02.2026"]
["Schválená dňa:","24.03.2026"]
["SA uložená dňa:","08.04.2026"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 18:52:40"]

{"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:","2021607687"]
["IČO:","31908969"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Nemocnica s poliklinikou Brezno, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Banisko 273/1"]
["Číslo:",""]
["PSČ:","97701"]
["Obec:","Brezno"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.02.2026"]
["Schválená dňa:","24.03.2026"]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",2.792228381E7,1.768910769E7,1.023317612E7,1.115612458E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",326176.88,171442.69,154734.19,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",324051.21,169317.02,154734.19,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",2125.67,2125.67,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2.747121481E7,1.7517665E7,9953549.81,1.103123246E7]
["A.II.1","Pozemky (031)","10",432662.26,0.0,432662.26,432662.26]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.533839403E7,7664993.82,7673400.21,8036673.91]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8944092.61,7743255.28,1200837.33,1630235.81]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1861718.44,1356984.6,504733.84,772761.48]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",704408.69,666689.86,37718.83,56962.46]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",131405.18,85741.44,45663.74,50487.74]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",51448.8,0.0,51448.8,51448.8]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",7084.8,0.0,7084.8,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",124892.12,0.0,124892.12,124892.12]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",124892.12,0.0,124892.12,124892.12]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",7952888.97,771.19,7952117.78,5622738.55]
["B.I.","Zásoby r. 031 až r. 036","30",114982.34,771.19,114211.15,107482.05]
["B.I.1.","Materiál (112 + 119) - 191","31",114982.34,771.19,114211.15,107482.05]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",5528037.09,0.0,5528037.09,3221574.23]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3104346.97,0.0,3104346.97,2682506.12]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",5172.8,0.0,5172.8,207535.02]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2404434.95,"X",2404434.95,321640.81]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",14082.37,0.0,14082.37,9892.28]
["B.IV.","Finančné účty r. 052 až r. 056","51",2309869.54,0.0,2309869.54,2293682.27]
["B.IV.1.","Pokladnica (211 + 213)","52",4477.12,"X",4477.12,4181.57]
["2.","Bankové účty (221 AÚ + 261)","53",2305392.42,"X",2305392.42,2289500.7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",36602.16,0.0,36602.16,35505.06]
["C.1.","Náklady budúcich období (381)","58",12414.99,0.0,12414.99,13094.21]
["2.","Príjmy budúcich období (385)","59",24187.17,0.0,24187.17,22410.85]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.591177494E7,1.768987888E7,1.822189606E7,1.681436819E7]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"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",2281674.2,2660224.13]
["A.I.","Imanie a fondy r. 063 až r. 066","62",7293693.38,7293693.38]
["A.I.1.","Základné imanie (411)","63",7293693.38,7293693.38]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-4633469.25,-4434137.24]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-378549.93,-199332.01]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",5725470.88,5260345.85]
["B.I.1.","Rezervy r. 075 až r. 077","74",759132.96,784194.15]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",759132.96,784194.15]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",156419.47,199581.87]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",25808.04,14180.46]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",120122.42,161007.38]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",10489.01,24394.03]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",4809918.45,4276569.83]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2707864.29,2416388.94]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1093288.03,972242.56]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",723724.93,628234.06]
["4.","Daňové záväzky (341 až 345)","90",219315.14,196849.04]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",65726.06,62855.23]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1.021475098E7,8893798.21]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",922566.45,1335015.36]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",9292184.53,7558782.85]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.822189606E7,1.681436819E7]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",3349852.64,23642.71,3373495.35,3309111.9]
["502","Spotreba energie","2",404348.56,64545.74,468894.3,463385.34]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",421637.14,19364.42,441001.56,428183.84]
["512","Cestovné","5",5206.83,131.84,5338.67,5373.18]
["513","Náklady na reprezentáciu","6",1723.3,0.0,1723.3,1335.54]
["518","Ostatné služby","7",735599.67,38047.08,773646.75,656650.07]
["521","Mzdové náklady","8",1.618153268E7,155263.32,1.6336796E7,1.460364423E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5824530.26,52753.28,5877283.54,5234191.47]
["525","Ostatné sociálne poistenie","10",2700.24,0.0,2700.24,4008.09]
["527","Zákonné sociálne náklady","11",577805.22,2809.4,580614.62,473520.12]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",26274.92,4280.19,30555.11,30555.11]
["538","Ostatné dane a poplatky","15",22163.99,3699.98,25863.97,16208.46]
["541","Zmluvné pokuty a penále","16",3504.31,0.0,3504.31,18211.13]
["542","Ostatné pokuty a penále","17",98.21,0.0,98.21,0.0]
["543","Odpísanie pohľadávky","18",25283.69,0.0,25283.69,1479.1]
["544","Úroky","19",9033.19,0.0,9033.19,5324.15]
["545","Kurzové straty","20",0.0,0.0,0.0,0.0]
["546","Dary","21",0.0,3279.08,3279.08,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",301183.73,2631.52,303815.25,264485.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1442494.42,16462.43,1458956.85,1403121.41]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,150.92,150.92,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",0.0,0.0,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-20933.45,0.0,-20933.45,-38.98]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",2698.0,0.0,2698.0,2694.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",2.931673755E7,387061.91,2.970379946E7,2.692144398E7]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,507.33,507.33,380.52]
["602","Tržby z predaja služieb","40",2.726718481E7,177093.71,2.744427852E7,2.502015332E7]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",3535.18,0.0,3535.18,3533.3]
["622","Aktivácia vnútroorganizačných služieb","47",157816.25,0.0,157816.25,126602.87]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,380.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,6125.0]
["644","Úroky","53",8258.07,0.0,8258.07,1849.25]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",69502.2,0.0,69502.2,77535.56]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",243744.14,6178.74,249922.88,185366.99]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",77800.0,1000.0,78800.0,5247.6]
["652","Výnosy z dlhodobého finančného majetku","60",551.36,0.0,551.36,1773.37]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,293.35,293.35,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,224748.17,224748.17,226056.34]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",15246.55,0.0,15246.55,5479.8]
["663","Prijaté príspevky od fyzických osôb","69",7182.0,0.0,7182.0,5968.7]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",15343.63,0.0,15343.63,9776.29]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1055624.26,0.0,1055624.26,1050554.3]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.892178845E7,409821.3,2.933160975E7,2.672678321E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-394949.1,22759.39,-372189.71,-194660.77]
["591","Daň z príjmov","76",1561.27,4798.95,6360.22,4671.24]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-396510.37,17960.44,-378549.93,-199332.01]