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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:","Všeobecná zdravotná poisťovňa, a.s."]
["IČO:","35937874"]
["DIČ:","2022027040"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Panónska cesta 2"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.05.2026"]
["Zostavená dňa:","05.05.2026"]
["Schválená dňa:",""]
["SA uložená dňa:","01.06.2026"]
["Typ výkazu:","Účtovná závierka zdravotnej poisťovne - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.06.2026 16:26:10"]

{"sheet":"Titulná strana","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Za účtovné obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Za predchádzajúce účtovné obdobie"]
["od:",""]
["do:",""]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","35937874"]
["DIČ:","2022027040"]
["Názov účtovnej jednotky:","Všeobecná zdravotná poisťovňa, a.s."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","Panónska cesta 2"]
["PSČ:","85104"]
["Názov obce:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","05.05.2026"]
["Schválená dňa:",""]

{"sheet":"A K T Í V A","index":2,"n_rows":59,"n_cols":7,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,0,0,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Položka",null,"Číslo riadku","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov",null,"Brutto","Korekcia","Netto"]
["a","b","c","1","2","3","4"]
["B.","Nehmotný majetok, z toho","1",1.0975668993E8,9.776290715E7,1.199378278E7,1.005911411E7]
["I.","goodwill","2",0.0,0.0,0.0,0.0]
["II.","poskytnuté preddavky na obstaranie nehmotného majetku","3",0.0,0.0,0.0,0.0]
["C.","Finančné umiestnenie","4",5.896128878E7,3.334870594E7,2.561258284E7,2.495204179E7]
["I.","Pozemky a stavby, z toho","5",4.72950861E7,3.173864939E7,1.555643671E7,1.594436519E7]
["1.","pre prevádzkovú činnosť, z toho","6",4.72950861E7,3.173864939E7,1.555643671E7,1.594436519E7]
["2.","budovy a stavby","7",4.458596672E7,3.173864939E7,1.284731733E7,1.323524581E7]
["II.","Finančné umiestnenie v obchodných spoločnostiach a ostatné dlhodobé pohľadávky, z toho","8",6824438.64,0.0,6824438.64,6432276.43]
["1.","Podielové cenné papiere a vklady v obchodných spoločnostiach s rozhodujúcim vplyvom","9",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom","10",6824438.64,0.0,6824438.64,6432276.43]
["3.","Dlhopisy vydané obchodnými spoločnosťami s rozhodujúcim vplyvom","11",0.0,0.0,0.0,0.0]
["4.","Dlhopisy vydané obchodnými spoločnosťami s podstatným vplyvom","12",0.0,0.0,0.0,0.0]
["5.","Ostatné dlhodobé pohľadávky","13",0.0,0.0,0.0,0.0]
["III.","Ostatné finančné umiestnenie","14",4841764.04,1610056.55,3231707.49,2575400.17]
["1.","Cenné papiere s premenlivým výnosom","15",0.0,0.0,0.0,0.0]
["2.","Cenné papiere s pevným výnosom","16",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere obstarané v primárnych emisiách neurčené na obchodovanie","17",0.0,0.0,0.0,0.0]
["4.","Ostatné pôžičky","18",0.0,0.0,0.0,0.0]
["5.","Vklady v bankách","19",0.0,0.0,0.0,0.0]
["6.","Iné finančné umiestnenie","20",4841764.04,1610056.55,3231707.49,2575400.17]
["IV.","Vlastné akcie","21",0.0,0.0,0.0,0.0]
["E.","Pohľadávky, z toho","22",1.00986919528E9,2.9407273696E8,7.1579645832E8,7.0057011737E8]
["I.","z verejného zdravotného poistenia","23",9.9647913525E8,2.8802139257E8,7.0845774268E8,6.9447451322E8]
["1.","voči poisteným, z toho","24",6.9599352896E8,2.8476022134E8,4.1123330762E8,4.4389306677E8]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","25",0.0,0.0,0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","26",27147.39,0.0,27147.39,25921.22]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","27",1.0775173661E8,3261171.23,1.0449056538E8,8.46191874E7]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","28",0.0,0.0,0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","29",450000.0,0.0,450000.0,20000.0]
["3.","voči inej zdravotnej poisťovni, z toho","30",1.25557986E8,0.0,1.25557986E8,1.07284579E8]
["3a.","z prerozdelenia poistného","31",1.25557986E8,0.0,1.25557986E8,1.07284579E8]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","32",6.467904236E7,0.0,6.467904236E7,5.572458814E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","33",2496841.32,0.0,2496841.32,2953091.91]
["II.","ostatné pohľadávky, z toho","34",1.339006003E7,6051344.39,7338715.64,6095604.15]
["1.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","35",0.0,0.0,0.0,0.0]
["2.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","36",0.0,0.0,0.0,0.0]
["3.","pohľadávky voči zamestnancom","37",241746.78,0.0,241746.78,234322.59]
["4.","daňové pohľadávky","38",0.0,0.0,0.0,0.0]
["5.","dotácie zo štátneho rozpočtu a ostatné dotácie","39",0.0,0.0,0.0,0.0]
["III.","z upísaného základného imania","40",0.0,0.0,0.0,0.0]
["F.","Ostatné aktíva","41",1.3721269441E8,2.190778828E7,1.1530490613E8,1.1745672248E8]
["I.","Hmotný hnuteľný majetok a zásoby, z toho","42",2.979925209E7,2.190778828E7,7891463.81,3283686.23]
["1a.","stroje a zariadenia","43",1.787962375E7,1.454293455E7,3336689.2,2794503.26]
["1b.","zásoby","44",13241.54,0.0,13241.54,16724.11]
["1c.","dopravné prostriedky","45",579514.03,579514.03,0.0,0.0]
["1d.","poskytnuté preddavky na hmotný majetok","46",0.0,0.0,0.0,0.0]
["1e.","poskytnuté preddavky na zásoby","47",0.0,0.0,0.0,0.0]
["II.","Pokladničné hodnoty a bankové účty, z toho","48",1.0741344232E8,0.0,1.0741344232E8,1.1417303625E8]
["","bankové účty","49",1.073553836E8,0.0,1.073553836E8,1.1412240694E8]
["III.","Iné aktíva","50",0.0,0.0,0.0,0.0]
["G.","Účty časového rozlíšenia","51",1.354316013E7,0.0,1.354316013E7,1.357157676E7]
["I.","Nájomné","52",457209.79,0.0,457209.79,312686.28]
["II.","Obstarávacie náklady na poistné zmluvy","53",0.0,0.0,0.0,0.0]
["III.","Ostatné účty časového rozlíšenia","54",1.308595034E7,0.0,1.308595034E7,1.325889048E7]
["","AKTÍVA spolu","55",1.32934302853E9,4.4709213833E8,8.822508902E8,8.6660957251E8]
["","Kontrolné číslo","998",5.2304034295E9,1.61174470432E9,3.61865872518E9,3.54692986136E9]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","5","6"]
["A.","Vlastné imanie","56",7.994695597E7,6.027632051E7]
["I.","Základné imanie, z toho","57",5.19179966E8,5.19179966E8]
["","upísané základné imanie splatené","58",5.19179966E8,5.19179966E8]
["II.","Emisné ážio","59",0.0,0.0]
["III.","Oceňovacie rozdiely z ocenenia majetku a záväzkov","60",4699333.38,4149509.45]
["IV.","Rezervné fondy, kapitálový fond tvorený z príspevkov akcionárov a ostatné fondy tvorené zo zisku","61",3782410.27,1780153.42]
["1.","Ostatné kapitálové fondy","62",111808.19,111808.19]
["2.","Rezervný fond na vlastné akcie","63",0.0,0.0]
["V.","Výsledok hospodárenia minulých rokov","64",-4.6683556521E8,-4.7484459262E8]
["VI.","Výsledok hospodárenia bežného účtovného obdobia","65",1.912081153E7,1.001128426E7]
["B.","Podriadené pasíva","66",0.0,0.0]
["C.","Technické rezervy","67",5.0116885479E8,4.4153201156E8]
["1.","Technická rezerva na poistné budúcich období","68",0.0,0.0]
["1a.","Hrubá výška","69",0.0,0.0]
["1b.","Výška zaistenia (–)","70",0.0,0.0]
["3.","Technická rezerva na poistné plnenie","71",4.9760853297E8,4.3802242059E8]
["3a.","Hrubá výška","72",4.9760853297E8,4.3802242059E8]
["3b.","Výška zaistenia (–)","73",0.0,0.0]
["4.","Technická rezerva na poistné prémie a zľavy","74",0.0,0.0]
["4a.","Hrubá výška","75",0.0,0.0]
["4b.","Výška zaistenia (–)","76",0.0,0.0]
["5.","Technická rezerva na prerozdeľovanie poistného","77",646060.0,0.0]
["6.","Iné technické rezervy","78",2914261.82,3509590.97]
["6a.","Hrubá výška","79",2914261.82,3509590.97]
["6b.","Výška zaistenia (–)","80",0.0,0.0]
["E.","Ostatné rezervy","81",3885887.31,4804608.36]
["G.","Záväzky, z toho","82",2.9720922666E8,3.59963418E8]
["I.","z verejného zdravotného poistenia, z toho","83",2.7674127817E8,3.3921967415E8]
["1.","voči poisteným, z toho","84",4.269863883E7,7.053493996E7]
["1a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","85",0.0,0.0]
["1b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","86",192.63,387.42]
["2.","voči poskytovateľom zdravotnej starostlivosti, z toho","87",2.3086399244E8,2.5514752277E8]
["2a.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka rozhodujúci vplyv","88",0.0,0.0]
["2b.","voči obchodným spoločnostiam, v ktorých má účtovná jednotka podstatný vplyv","89",138499.96,129338.71]
["3.","voči inej zdravotnej poisťovni, z toho","90",389380.08,30675.36]
["3a.","z prerozdelenia poistného","91",0.0,0.0]
["4.","voči Úradu pre dohľad nad zdravotnou starostlivosťou","92",2789266.82,1.350653606E7]
["5.","voči Ministerstvu zdravotníctva Slovenskej republiky","93",0.0,0.0]
["II.","pôžičky zaručené dlhopisom, z toho","94",0.0,0.0]
["1.","v konvertibilnej mene","95",0.0,0.0]
["2.","krátkodobé pôžičky","96",0.0,0.0]
["3.","dlhodobé pôžičky","97",0.0,0.0]
["III.","bankové úvery, z toho","98",0.0,0.0]
["","krátkodobé úvery","99",0.0,0.0]
["IV.","ostatné záväzky, z toho","100",2.046794849E7,2.074374385E7]
["1.","z daní","101",569081.98,549106.07]
["2.","záväzky voči zamestnancom celkom, z toho","102",4774558.82,4929569.78]
["2a.","z toho zo sociálneho poistenia a zdravotného poistenia","103",2013090.0,2071633.62]
["3.","z finančného prenájmu","104",0.0,0.0]
["4.","z dotácií zo štátneho rozpočtu a ostatné dotácie","105",0.0,0.0]
["H.","Účty časového rozlíšenia","106",39965.47,33214.08]
["","PASÍVA spolu","107",8.822508902E8,8.6660957251E8]
["","Kontrolné číslo","999",4.88054921878E9,4.85240357583E9]

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["Položka",null,"Číslo riadku","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["Číslo","Názov"]
["a","b","c","1","2"]
["I.","TECHNICKÝ ÚČET K NEŽIVOTNÉMU POISTENIU - VEREJNÉ ZDRAVOTNÉ POISTENIE","1",0.0,0.0]
["1.","Čisté zaslúžené poistné, z toho","2",5.27971029783E9,5.04073039079E9]
["1a.","Predpísané poistné v hrubej výške","3",4.71254881283E9,4.48165699779E9]
["1b.","Zmena stavu technickej rezervy na poistné budúcich období v hrubej výške","4",0.0,0.0]
["1c.","Vplyv prerozdeľovania poistného","5",5.67161485E8,5.59073393E8]
["2.","Prevedený výsledok z finančného umiestnenia z netechnického účtu","6",0.0,0.0]
["3.","Ostatné technické výnosy","7",8.472623741E7,8.833283559E7]
["4.","Náklady na poistné plnenia, z toho","8",5.08339835437E9,4.87817775231E9]
["4a.","Náklady na poistné plnenia v hrubej výške","9",5.02381224199E9,4.85790118142E9]
["4b.","Zmena stavu technickej rezervy na poistné plnenia v hrubej výške","10",5.958611238E7,2.027657089E7]
["5.","Zmena stavu iných technických rezerv","11",-595329.15,310977.32]
["7.","Čistá výška prevádzkových nákladov","12",1.0948322494E8,1.1092376946E8]
["8.","Ostatné technické náklady, z toho","13",1.5038486767E8,1.2686121113E8]
["8a.","Zmena stavu opravných položiek k pohľadávkam z poistenia a zaistenia","14",5.139396155E7,1.894188522E7]
["8b.","Odpis pohľadávok z poistenia a zaistenia","15",4.325828728E7,4.429230622E7]
["8c.","Náklady na zákonom ustanovené príspevky","16",5.39041636E7,6.157578643E7]
["10.","Výsledok technického účtu k neživotnému poisteniu","17",2.176541741E7,1.278951616E7]
["III.","NETECHNICKÝ ÚČET","18",0.0,0.0]
["1.","Výsledok technického účtu k neživotnému poisteniu","19",2.176541741E7,1.278951616E7]
["3.","Výnosy z finančného umiestnenia","20",17202.74,17202.74]
["5.","Náklady na finančné umiestnenie","21",488046.72,791006.02]
["6.","Prevedené výnosy z finančného umiestnenia na technický účet","22",0.0,0.0]
["7.","Ostatné výnosy","23",1864414.8,2299965.59]
["8.","Ostatné náklady, z toho","24",3863345.0,4067135.0]
["8a.","Ostatné dane a poplatky","25",1420729.94,682190.92]
["9.","Daň z príjmov z bežnej činnosti","26",174831.7,237259.21]
["10.","Výsledok hospodárenia z bežnej činnosti po zdanení","27",1.912081153E7,1.001128426E7]
["11.","Mimoriadne výnosy","28",0.0,0.0]
["12.","Mimoriadne náklady","29",0.0,0.0]
["13.","Mimoriadny výsledok hospodárenia","30",0.0,0.0]
["14.","Daň z príjmov z mimoriadnej činnosti","31",0.0,0.0]
["16.","Výsledok hospodárenia za účtovné obdobie","32",1.912081153E7,1.001128426E7]
["","Kontrolné číslo","999",2.130956440478E10,2.034275141789E10]