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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:","Nemocnice s poliklinikami n.o. v likvidácii"]
["IČO:","45732205"]
["DIČ:","2022965747"]
["Mesto:","Nitra"]
["Ulica:","Štefánikova trieda 39/69"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","14.04.2015"]
["Zostavená dňa:","30.03.2015"]
["Schválená dňa:","20.05.2015"]
["SA uložená dňa:","15.04.2015"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.05.2026 11:02:04"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2022965747"]
["IČO:","45732205"]
["SID:",""]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2014"]
["do:","12/2014"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Nemocnice s poliklinikami n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Štefánikova tr. 69"]
["číslo:",""]
["PSČ:","94901"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2015"]
["Schválená dňa:",""]

{"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",4884907.56,2047588.86,2837318.7,2744087.84]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",147369.31,101138.2,46231.11,98892.07]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",147369.31,101138.2,46231.11,98892.07]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",4737538.25,1946450.66,2791087.59,2645195.77]
["","Pozemky (031)","10",0.0,0.0,0.0,0.0]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",597851.2,44448.73,553402.47,128520.67]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3648330.38,1500206.77,2148123.61,1972864.58]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",452692.67,401795.16,50897.51,104530.96]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",38664.0,0.0,38664.0,439279.56]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","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",4936202.2,28724.27,4907477.93,4987909.69]
["1.","Zásoby r. 031 až r. 036","30",233968.3,0.0,233968.3,213570.24]
["","Materiál (112 + 119) - 191","31",182570.05,0.0,182570.05,169769.86]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",50688.25,0.0,50688.25,43090.38]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",710.0,0.0,710.0,710.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",4075426.56,28724.27,4046702.29,4250688.99]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3836975.7,28724.27,3808251.43,3966043.45]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2561.1,0.0,2561.1,2876.69]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,62681.03]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",235889.76,0.0,235889.76,219087.82]
["4.","Finančné účty r. 052 až r. 056","51",626807.34,0.0,626807.34,523650.46]
["","Pokladnica (211 + 213)","52",2180.78,0.0,2180.78,2211.31]
["","Bankové účty (221 AÚ + 261)","53",624626.56,0.0,624626.56,521439.15]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",2400.32,0.0,2400.32,11415.16]
["1.","Náklady budúcich období (381)","58",2400.32,0.0,2400.32,10202.04]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,1213.12]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9823510.08,2076313.13,7747196.95,7743412.69]

{"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",-1380028.87,-2326571.22]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",65000.0,65000.0]
["","Základné imanie (411)","63",65000.0,65000.0]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",0.0,0.0]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",0.0,0.0]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-2381937.04,-2783155.43]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",936908.17,391584.21]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7878495.0,9092775.8]
["1.","Rezervy r. 076 až r. 078","75",312955.52,348091.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",312955.52,348091.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",1101897.58,1642484.98]
["","Záväzky zo sociálneho fondu (472)","80",72884.17,56200.18]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",1000.0,34481.07]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",1028013.41,1551803.73]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",6463641.9,7102199.45]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",4141017.35,4447936.04]
["","Záväzky voči zamestnancom (331+ 333)","89",776304.89,733248.96]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",632367.58,600055.53]
["","Daňové záväzky (341 až 345)","91",139746.31,110685.09]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",774205.77,1210273.83]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1248730.82,977208.11]
["1.","Výdavky budúcich období (383)","102",4673.53,319.09]
["","Výnosy budúcich období (384)","103",1244057.29,976889.02]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7747196.95,7743412.69]

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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",5822244.55,257018.86,6079263.41,6217809.06]
["502","Spotreba energie","2",1305993.95,216927.4,1522921.35,1605486.85]
["504","Predaný tovar","3",0.0,854799.39,854799.39,655017.56]
["511","Opravy a udržiavanie","4",208669.52,17544.89,226214.41,292717.44]
["512","Cestovné","5",5559.34,5398.44,10957.78,10059.6]
["513","Náklady na reprezentáciu","6",291.61,0.0,291.61,429.2]
["518","Ostatné služby","7",1350090.49,104710.94,1454801.43,1487731.8]
["521","Mzdové náklady","8",1.115904816E7,397990.36,1.155703852E7,1.102069274E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3874133.19,134232.15,4008365.34,3832700.47]
["525","Ostatné sociálne poistenie","10",8928.19,50.72,8978.91,9175.19]
["527","Zákonné sociálne náklady","11",138611.3,122259.12,260870.42,219898.52]
["528","Ostatné sociálne náklady","12",177.8,0.0,177.8,168.9]
["531","Daň z motorových vozidiel","13",0.0,4740.16,4740.16,4545.16]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",24739.07,7927.68,32666.75,32172.4]
["541","Zmluvné pokuty a penále","16",603.01,0.0,603.01,7.2]
["542","Ostatné pokuty a penále","17",33674.4,0.0,33674.4,3859.92]
["543","Odpísanie pohľadávky","18",357.72,0.0,357.72,0.0]
["544","Úroky","19",21487.76,736.74,22224.5,35443.22]
["545","Kurzové straty","20",0.0,0.0,0.0,0.64]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",8740.15,612.07,9352.22,18166.91]
["549","Iné ostatné náklady","24",208200.53,45326.1,253526.63,304629.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",480044.3,60121.22,540165.52,513350.51]
["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",30020.54,0.0,30020.54,31035.42]
["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",4725.05,23999.22,28724.27,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["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",2.468634063E7,2254395.46,2.694073609E7,2.629509829E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",2.513648462E7,685399.35,2.582188397E7,2.491524089E7]
["604","Tržby za predaný tovar","41",0.0,970511.99,970511.99,746208.55]
["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",305532.89,0.0,305532.89,320275.65]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,99437.75,99437.75,91149.82]
["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",5.1,456.99,462.09,167.38]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",92.02,9.65,101.67,133.53]
["645","Kurzové zisky","54",0.0,0.0,0.0,49.19]
["646","Prijaté dary","55",8011.57,0.0,8011.57,7830.1]
["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",33640.23,103981.35,137621.58,149089.15]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",16029.89,0.0,16029.89,20912.24]
["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",0.0,431351.23,431351.23,408255.69]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",8940.0,0.0,8940.0,1598.0]
["663","Prijaté príspevky od fyzických osôb","69",3025.0,0.0,3025.0,9355.7]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",7197.12,0.0,7197.12,9332.04]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",97930.0,0.0,97930.0,9828.51]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.561688844E7,2291148.31,2.790803675E7,2.668942644E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",930547.81,36752.85,967300.66,394328.15]
["591","Daň z príjmov","76",17.46,30375.03,30392.49,2743.94]
["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",930530.35,6377.82,936908.17,391584.21]