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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:","Odborný liečebný ústav psychiatrický n. o. Predná Hora"]
["IČO:","37954920"]
["DIČ:","2022037215"]
["Mesto:","Muránska Huta"]
["Ulica:","Mur.Huta,časť Predná Hora 126"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","13.04.2026"]
["Zostavená dňa:","30.01.2026"]
["Schválená dňa:","25.03.2026"]
["SA uložená dňa:","13.04.2026"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.04.2026 00:46:10"]

{"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:","2022037215"]
["IČO:","37954920"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Odborný liečebný ústav psychiatrický n. o. Predná Hora"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mur.Huta,časť Predná Hora 126"]
["Číslo:",""]
["PSČ:","04901"]
["Obec:","Muránska Huta"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.01.2026"]
["Schválená dňa:","25.03.2026"]

{"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",7778788.39,3668675.73,4110112.66,3626485.8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",76777.38,67867.83,8909.55,2588.8]
["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",66128.7,63984.15,2144.55,2588.8]
["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",3883.68,3883.68,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",6765.0,0.0,6765.0,0.0]
["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",7644954.76,3600807.9,4044146.86,3566840.75]
["A.II.1","Pozemky (031)","10",188456.0,0.0,188456.0,188256.0]
["2.","Umelecké diela a zbierky (032)","11",17070.0,0.0,17070.0,17070.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",5885064.22,2775227.18,3109837.04,2914682.16]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",819989.37,670289.08,149700.29,141322.02]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",246198.02,130310.45,115887.57,91318.25]
["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",24981.19,24981.19,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",463195.96,0.0,463195.96,214192.32]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",57056.25,0.0,57056.25,57056.25]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["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",57056.25,0.0,57056.25,57056.25]
["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",3729793.61,2323.5,3727470.11,3385214.09]
["B.I.","Zásoby r. 031 až r. 036","30",65473.32,0.0,65473.32,53666.29]
["B.I.1.","Materiál (112 + 119) - 191","31",40691.15,0.0,40691.15,37902.32]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",9477.95,0.0,9477.95,4401.3]
["3.","Výrobky (123 - 194)","33",901.12,0.0,901.12,2657.73]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",14403.1,0.0,14403.1,8704.94]
["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",1626518.49,2323.5,1624194.99,885607.72]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1201701.74,2323.5,1199378.24,698254.4]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",51805.81,0.0,51805.81,173.43]
["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",369872.26,"X",369872.26,185976.53]
["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",3138.68,0.0,3138.68,1203.36]
["B.IV.","Finančné účty r. 052 až r. 056","51",2037801.8,0.0,2037801.8,2445940.08]
["B.IV.1.","Pokladnica (211 + 213)","52",16387.0,"X",16387.0,5907.47]
["2.","Bankové účty (221 AÚ + 261)","53",2021414.8,"X",2021414.8,2440032.61]
["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",132594.7,0.0,132594.7,122110.42]
["C.1.","Náklady budúcich období (381)","58",48043.48,0.0,48043.48,31704.62]
["2.","Príjmy budúcich období (385)","59",84551.22,0.0,84551.22,90405.8]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.16411767E7,3670999.23,7970177.47,7133810.31]

{"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",2713024.82,2705631.54]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2113974.82,2113974.82]
["A.I.1.","Základné imanie (411)","63",2113974.82,2230697.73]
["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,-116722.91]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",591656.72,535849.91]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",591656.72,535849.91]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",7393.28,55806.81]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4585101.89,4165715.58]
["B.I.1.","Rezervy r. 075 až r. 077","74",4003307.24,3457978.11]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",2167000.0,1862000.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1836307.24,1595978.11]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",12895.93,5796.98]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",12895.93,5796.98]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["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",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",568898.72,701940.49]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",188607.7,348949.06]
["2.","Záväzky voči zamestnancom (331+ 333)","88",174551.01,165327.17]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",154331.25,136023.57]
["4.","Daňové záväzky (341 až 345)","90",51408.76,51640.69]
["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",0.0,0.0]
["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",672050.76,262463.19]
["C.I.1.","Výdavky budúcich období (383)","101",4300.0,4000.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",667750.76,258463.19]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",0.0,0.0]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7970177.47,7133810.31]

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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",565067.59,142024.31,707091.9,623930.13]
["502","Spotreba energie","2",199848.71,43746.51,243595.22,258144.06]
["504","Predaný tovar","3",44.04,60264.38,60308.42,4924.42]
["511","Opravy a udržiavanie","4",486359.07,12682.54,499041.61,47181.38]
["512","Cestovné","5",4416.1,29.84,4445.94,5934.3]
["513","Náklady na reprezentáciu","6",28567.35,4720.19,33287.54,33278.64]
["518","Ostatné služby","7",367529.3,21720.92,389250.22,458982.39]
["521","Mzdové náklady","8",2549719.48,107153.13,2656872.61,2483877.42]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1242468.59,44344.23,1286812.82,1045327.4]
["525","Ostatné sociálne poistenie","10",33564.68,1079.44,34644.12,28856.74]
["527","Zákonné sociálne náklady","11",33350.65,37697.66,71048.31,69319.07]
["528","Ostatné sociálne náklady","12",1011295.82,21931.9,1033227.72,520814.64]
["531","Daň z motorových vozidiel","13",0.0,115.0,115.0,125.58]
["532","Daň z nehnuteľností","14",11579.63,47.1,11626.73,10393.87]
["538","Ostatné dane a poplatky","15",1394.63,175.86,1570.49,62.5]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,250.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,2207.85]
["543","Odpísanie pohľadávky","18",342.16,0.0,342.16,167.27]
["544","Úroky","19",20.22,0.0,20.22,0.0]
["545","Kurzové straty","20",17.26,0.0,17.26,9.81]
["546","Dary","21",0.0,0.0,0.0,552.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",9107.2,385.99,9493.19,904.41]
["549","Iné ostatné náklady","24",149488.96,49309.74,198798.7,618090.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",179829.14,59272.24,239101.38,226623.97]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",500.8,0.0,500.8,382.9]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["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",6874511.38,606700.98,7481212.36,6440341.74]

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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",0.0,3711.07,3711.07,4420.36]
["602","Tržby z predaja služieb","40",6537052.17,253546.52,6790598.69,6226659.32]
["604","Tržby za predaný tovar","41",0.0,83191.61,83191.61,6678.46]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,5076.65,5076.65,-1749.67]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",240.3,1918.31,2158.61,11953.04]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,45747.48,45747.48,42015.36]
["622","Aktivácia vnútroorganizačných služieb","47",2063.0,0.0,2063.0,0.0]
["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",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",60.0,0.0,60.0,218.0]
["644","Úroky","53",21380.56,0.0,21380.56,41407.25]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.5]
["649","Iné ostatné výnosy","58",34060.1,1065.89,35125.99,12892.1]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",11610.0,17700.0,29310.0,37296.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,0.0]
["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",0.0,18920.8,18920.8,16318.38]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",52234.03,37395.41,89629.44,54560.14]
["663","Prijaté príspevky od fyzických osôb","69",0.0,380.85,380.85,1200.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",33326.76,0.0,33326.76,22693.42]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",331986.44,0.0,331986.44,27453.27]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7024013.36,468654.59,7492667.95,6504015.93]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",149501.98,-138046.39,11455.59,63674.19]
["591","Daň z príjmov","76",4062.31,0.0,4062.31,7867.38]
["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",145439.67,-138046.39,7393.28,55806.81]