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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2016"]
["Zostavená dňa:","30.03.2016"]
["Schválená dňa:","31.03.2016"]
["SA uložená dňa:","07.07.2016"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.05.2026 01:29:06"]

{"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:","01/2015"]
["do:","12/2015"]
["",""]
["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:","30.03.2016"]
["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",5478335.95,2515051.49,2963284.46,2837318.7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",147369.31,122435.85,24933.46,46231.11]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",147369.31,122435.85,24933.46,46231.11]
["","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",5330966.64,2392615.64,2938351.0,2791087.59]
["","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",597851.2,74341.45,523509.75,553402.47]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4278473.77,1918991.83,2359481.94,2148123.61]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",415977.67,399282.36,16695.31,50897.51]
["","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",38664.0,0.0,38644.0,38664.0]
["","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",5227103.44,30715.18,5196388.26,4907477.93]
["1.","Zásoby r. 031 až r. 036","30",233137.38,0.0,233137.38,233968.3]
["","Materiál (112 + 119) - 191","31",186265.19,0.0,186265.19,182570.05]
["","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",46162.19,0.0,46162.19,50688.25]
["","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",4312861.89,30715.18,4282146.71,4046702.29]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4111614.11,30715.18,4080898.93,3808251.43]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",10964.96,0.0,10964.96,2561.1]
["","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",190282.82,0.0,190282.82,235889.76]
["4.","Finančné účty r. 052 až r. 056","51",681104.17,0.0,681104.17,626807.34]
["","Pokladnica (211 + 213)","52",1811.29,0.0,1811.29,2180.78]
["","Bankové účty (221 AÚ + 261)","53",679292.88,0.0,679292.88,624626.56]
["","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",7734.5,0.0,7734.5,2400.32]
["1.","Náklady budúcich období (381)","58",2344.82,0.0,2344.82,2400.32]
["","Príjmy budúcich období (385)","59",5389.68,0.0,5389.68,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.071317389E7,2545766.67,8167407.22,7747196.95]

{"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",-321410.67,-1380028.87]
["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",-1469279.67,-2381937.04]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1082869.0,936908.17]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7367164.91,7878495.0]
["1.","Rezervy r. 076 až r. 078","75",367069.48,312955.52]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",367069.48,312955.52]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",385537.46,1101897.58]
["","Záväzky zo sociálneho fondu (472)","80",39892.65,72884.17]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,1000.0]
["","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",345644.81,1028013.41]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",6614557.97,6463641.9]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",4308696.78,4141017.35]
["","Záväzky voči zamestnancom (331+ 333)","89",797326.24,776304.89]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",491630.96,632367.58]
["","Daňové záväzky (341 až 345)","91",128709.35,139746.31]
["","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",888194.64,774205.77]
["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",1121652.98,1248730.82]
["1.","Výdavky budúcich období (383)","102",0.0,4673.53]
["","Výnosy budúcich období (384)","103",1121652.98,1244057.29]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8167407.22,7747196.95]

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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",6352500.41,253734.47,6606234.88,6079263.41]
["502","Spotreba energie","2",1283784.62,221214.45,1504999.07,1522921.35]
["504","Predaný tovar","3",0.0,767577.26,767557.26,854799.39]
["511","Opravy a udržiavanie","4",230587.74,43389.26,273977.0,226214.41]
["512","Cestovné","5",4707.72,6521.01,11228.73,10957.78]
["513","Náklady na reprezentáciu","6",714.8,0.0,714.8,291.61]
["518","Ostatné služby","7",1209323.93,94530.04,1303853.97,1454801.43]
["521","Mzdové náklady","8",1.170798533E7,427299.21,1.213528454E7,1.155703852E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4017130.66,140218.34,4157349.0,4008365.34]
["525","Ostatné sociálne poistenie","10",8869.19,171.02,9040.21,8978.91]
["527","Zákonné sociálne náklady","11",142942.76,154444.9,297387.66,260870.42]
["528","Ostatné sociálne náklady","12",200.66,0.0,200.66,177.8]
["531","Daň z motorových vozidiel","13",0.0,3901.4,3901.4,4740.16]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",23101.63,5737.61,28839.24,32666.75]
["541","Zmluvné pokuty a penále","16",581.85,0.0,581.85,603.01]
["542","Ostatné pokuty a penále","17",3507.23,0.0,3507.23,33674.4]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,357.72]
["544","Úroky","19",7882.09,0.0,7882.09,22224.5]
["545","Kurzové straty","20",15.25,1.49,16.74,0.0]
["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",9981.02,509.08,10490.1,9352.22]
["549","Iné ostatné náklady","24",170973.22,36628.19,207601.41,253526.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",453872.2,50305.43,504177.63,540165.52]
["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",23460.44,0.0,23460.44,30020.54]
["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",0.0,1990.91,1990.91,28724.27]
["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",2.565212275E7,2208154.07,2.786027682E7,2.694073609E7]

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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",2.617622156E7,739682.17,2.691590373E7,2.582188397E7]
["604","Tržby za predaný tovar","41",0.0,882501.84,882501.84,970511.99]
["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",312840.64,0.0,312840.64,305532.89]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,147269.28,147269.28,99437.75]
["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",0.0,0.0,0.0,462.09]
["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",105.55,13.74,119.29,101.67]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",2012.72,0.0,2012.72,8011.57]
["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",33804.74,103600.07,137404.81,137621.58]
["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",7365.24,0.0,7365.24,16029.89]
["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",0.0,424253.56,424253.56,431351.23]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",4529.0,0.0,4529.0,8940.0]
["663","Prijaté príspevky od fyzických osôb","69",816.0,0.0,816.0,3025.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",8560.92,0.0,8560.92,7197.12]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",140380.03,0.0,140380.03,97930.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.66866364E7,2297320.66,2.898395706E7,2.790803675E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1034513.65,89166.59,1123680.24,967300.66]
["591","Daň z príjmov","76",589.35,40221.89,40811.24,30392.49]
["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",1033924.3,48944.7,1082869.0,936908.17]