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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","14.04.2015"]
["Zostavená dňa:","13.02.2015"]
["Schválená dňa:","27.02.2015"]
["SA uložená dňa:","14.04.2015"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.04.2026 00:54:25"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2022037215"]
["IČO:","37954920"]
["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:","Odborný liečebný ústav psychiatrický n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mur.Huta,časť Predná Hora 126"]
["číslo:",""]
["PSČ:","04901"]
["Obec:","Muránska Huta"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","13.02.2015"]
["Schválená dňa:","27.02.2015"]

{"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",4296192.67,2222487.32,2073705.35,2082871.81]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",31773.29,27695.9,4077.39,6513.27]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",24785.98,20708.59,4077.39,6513.27]
["","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",6987.31,6987.31,0.0,0.0]
["","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",4264419.38,2194791.42,2069627.96,2076358.54]
["","Pozemky (031)","10",193080.94,0.0,193080.94,202583.48]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",3333296.9,1632330.08,1700966.82,1713340.13]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",618516.72,481229.26,137287.46,108520.15]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",74341.25,49371.33,24969.92,24961.96]
["","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",31860.75,31860.75,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",13322.82,0.0,13322.82,26952.82]
["","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",1221683.28,894.45,1220788.83,1217923.9]
["1.","Zásoby r. 031 až r. 036","30",38019.45,0.0,38019.45,34195.84]
["","Materiál (112 + 119) - 191","31",37274.25,0.0,37274.25,33057.64]
["","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",745.2,0.0,745.2,1138.2]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["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",348294.43,894.45,347399.98,566905.94]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",348057.68,894.45,347163.23,536775.82]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",-10.57,0.0,-10.57,29865.01]
["","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",0.0,0.0,0.0,0.0]
["","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",247.32,0.0,247.32,265.11]
["4.","Finančné účty r. 052 až r. 056","51",835369.4,0.0,835369.4,616822.12]
["","Pokladnica (211 + 213)","52",286.08,0.0,286.08,2480.04]
["","Bankové účty (221 AÚ + 261)","53",835083.32,0.0,835083.32,614342.08]
["","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",21927.22,0.0,21927.22,7759.51]
["1.","Náklady budúcich období (381)","58",79.37,0.0,79.37,7249.43]
["","Príjmy budúcich období (385)","59",21847.85,0.0,21847.85,510.08]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5539803.17,2223381.77,3316421.4,3308555.22]

{"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",2435501.27,2430958.3]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2113974.82,2113974.82]
["","Základné imanie (411)","63",2230697.73,2230697.73]
["","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",-116722.91,-116722.91]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",316983.48,308677.37]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",316983.48,308677.37]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,8306.11]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",4542.97,0.0]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",792913.98,765199.29]
["1.","Rezervy r. 076 až r. 078","75",591135.9,373776.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",250000.0,250000.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",341135.9,123776.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",3722.21,1658.98]
["","Záväzky zo sociálneho fondu (472)","80",3722.21,1658.98]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","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",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",198055.87,389763.94]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",75673.42,274192.16]
["","Záväzky voči zamestnancom (331+ 333)","89",59459.97,57591.61]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",51749.61,51031.92]
["","Daňové záväzky (341 až 345)","91",11172.87,6948.25]
["","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",0.0,0.0]
["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",88006.15,112397.63]
["1.","Výdavky budúcich období (383)","102",7437.6,8208.25]
["","Výnosy budúcich období (384)","103",80568.55,104189.38]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3316421.4,3308555.22]

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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",362762.52,5321.13,368083.65,323708.27]
["502","Spotreba energie","2",153986.1,7361.56,161347.66,172244.91]
["504","Predaný tovar","3",238.7,154.3,393.0,471.9]
["511","Opravy a udržiavanie","4",34233.69,4710.33,38944.02,281490.75]
["512","Cestovné","5",1672.7,4.95,1677.65,1904.54]
["513","Náklady na reprezentáciu","6",4638.97,2214.23,6853.2,7086.96]
["518","Ostatné služby","7",134003.0,765.16,134768.16,136502.05]
["521","Mzdové náklady","8",1001765.62,9789.1,1011554.72,967730.76]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",359224.98,3562.04,362787.02,345501.1]
["525","Ostatné sociálne poistenie","10",13612.69,115.94,13728.63,12131.49]
["527","Zákonné sociálne náklady","11",25621.76,148.2,25769.96,25737.72]
["528","Ostatné sociálne náklady","12",32060.96,443.74,32504.7,32247.65]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",7290.28,34.5,7324.78,7591.01]
["538","Ostatné dane a poplatky","15",0.0,0.0,0.0,0.0]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",70.0,0.0,70.0,0.0]
["543","Odpísanie pohľadávky","18",0.02,0.0,0.02,11345.33]
["544","Úroky","19",5.87,0.0,5.87,0.0]
["545","Kurzové straty","20",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",267987.71,606.96,268594.67,12862.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",148176.71,1419.27,149595.98,136651.45]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",9502.54,0.0,9502.54,0.0]
["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",509.51,0.0,509.51,-31870.45]
["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",2557364.33,36651.41,2594015.74,2443338.0]

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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",2463828.52,31596.97,2495425.49,2387915.83]
["604","Tržby za predaný tovar","41",262.5,251.1,513.6,561.7]
["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",16070.39,0.0,16070.39,16273.7]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,8056.47]
["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",0.0,0.0,0.0,0.0]
["644","Úroky","53",1159.36,0.0,1159.36,1531.54]
["645","Kurzové zisky","54",-8.32,0.0,-8.32,-6.84]
["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",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",24038.12,0.0,24038.12,22145.22]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",4349.87,0.0,4349.87,5494.5]
["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",0.0,0.0,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",6618.48,0.0,6618.48,3617.71]
["663","Prijaté príspevky od fyzických osôb","69",1100.0,0.0,1100.0,5200.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",4780.94,0.0,4780.94,1573.91]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",45397.24,0.0,45397.24,0.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2567597.1,31848.07,2599445.17,2452363.74]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",10232.77,-4803.34,5429.43,9025.74]
["591","Daň z príjmov","76",886.46,0.0,886.46,719.63]
["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",9346.31,-4803.34,4542.97,8306.11]