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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.04.2016"]
["Zostavená dňa:","04.02.2016"]
["Schválená dňa:","04.03.2016"]
["SA uložená dňa:","18.04.2016"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.04.2026 02:12:09"]

{"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:","01/2015"]
["do:","12/2015"]
["",""]
["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:","04.02.2016"]
["Schválená dňa:","04.03.2016"]

{"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",4595735.44,2345127.5,2250607.94,2073705.35]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",31773.29,29921.18,1852.11,4077.39]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",24785.98,22933.87,1852.11,4077.39]
["","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",4563962.15,2315206.32,2248755.83,2069627.96]
["","Pozemky (031)","10",193080.94,0.0,193080.94,193080.94]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",3567511.52,1727352.39,1840159.13,1700966.82]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",639832.87,514414.77,125418.1,137287.46]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",53363.25,41578.41,11784.84,24969.92]
["","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",78312.82,0.0,78312.82,13322.82]
["","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",1382113.96,1566.57,1380547.39,1220788.83]
["1.","Zásoby r. 031 až r. 036","30",26837.87,0.0,26837.87,38019.45]
["","Materiál (112 + 119) - 191","31",26447.27,0.0,26447.27,37274.25]
["","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",390.6,0.0,390.6,745.2]
["","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",549827.78,1566.57,548261.21,347399.98]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",546595.58,1566.57,545029.01,347163.23]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",3070.75,0.0,3070.75,-10.57]
["","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",161.45,0.0,161.45,247.32]
["4.","Finančné účty r. 052 až r. 056","51",805448.31,0.0,805448.31,835369.4]
["","Pokladnica (211 + 213)","52",957.88,0.0,957.88,286.08]
["","Bankové účty (221 AÚ + 261)","53",804490.43,0.0,804490.43,835083.32]
["","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",13732.61,0.0,13732.61,21927.22]
["1.","Náklady budúcich období (381)","58",79.37,0.0,79.37,79.37]
["","Príjmy budúcich období (385)","59",13653.24,0.0,13653.24,21847.85]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5991582.01,2346694.07,3644887.94,3316421.4]

{"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",2442822.98,2435501.27]
["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",321526.45,316983.48]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",321526.45,316983.48]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,4542.97]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",7321.71,0.0]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1132609.31,792913.98]
["1.","Rezervy r. 076 až r. 078","75",905714.98,591135.9]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",800000.0,250000.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",105714.98,341135.9]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",4125.5,3722.21]
["","Záväzky zo sociálneho fondu (472)","80",4125.5,3722.21]
["","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",222768.83,198055.87]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",82143.57,75673.42]
["","Záväzky voči zamestnancom (331+ 333)","89",62846.53,59459.97]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",60888.45,51749.61]
["","Daňové záväzky (341 až 345)","91",16890.28,11172.87]
["","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",69455.65,88006.15]
["1.","Výdavky budúcich období (383)","102",7437.6,7437.6]
["","Výnosy budúcich období (384)","103",62018.05,80568.55]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3644887.94,3316421.4]

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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",350856.65,7425.36,358282.01,368083.65]
["502","Spotreba energie","2",156167.76,7805.46,163973.22,161347.66]
["504","Predaný tovar","3",266.6,88.0,354.6,393.0]
["511","Opravy a udržiavanie","4",8086.76,203.78,8290.54,38944.02]
["512","Cestovné","5",2331.76,4.4,2336.16,1677.65]
["513","Náklady na reprezentáciu","6",7900.6,1909.67,9810.27,6853.2]
["518","Ostatné služby","7",150278.55,1565.83,151844.38,134768.16]
["521","Mzdové náklady","8",1059402.5,11518.0,1070920.5,1011554.72]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",386921.36,4251.41,391172.77,362787.02]
["525","Ostatné sociálne poistenie","10",12981.27,141.08,13122.35,13728.63]
["527","Zákonné sociálne náklady","11",26238.07,198.66,26436.73,25769.96]
["528","Ostatné sociálne náklady","12",52223.55,742.2,52965.75,32504.7]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",7402.65,35.78,7438.43,7324.78]
["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",0.0,0.0,0.0,70.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.02]
["544","Úroky","19",0.0,0.0,0.0,5.87]
["545","Kurzové straty","20",-3.37,0.0,-3.37,0.0]
["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",355002.71,622.69,355625.4,268594.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",148427.75,1345.54,149773.29,149595.98]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,9502.54]
["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",591.34,80.78,672.12,509.51]
["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",2725076.51,37938.64,2763015.15,2594015.74]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",2647119.16,30651.23,2677770.39,2495425.49]
["604","Tržby za predaný tovar","41",301.0,141.8,442.8,513.6]
["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",16505.3,0.0,16505.3,16070.39]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["644","Úroky","53",509.28,0.0,509.28,1159.36]
["645","Kurzové zisky","54",-25.15,0.0,-25.15,-8.32]
["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",22044.62,0.0,22044.62,24038.12]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",10652.0,0.0,10652.0,4349.87]
["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",0.0,1232.0,1232.0,0.0]
["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",9166.56,0.0,9166.56,6618.48]
["663","Prijaté príspevky od fyzických osôb","69",46.0,0.0,46.0,1100.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",17767.66,0.0,17767.66,4780.94]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",16555.55,0.0,16555.55,45397.24]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2740641.98,32025.03,2772667.01,2599445.17]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",15565.47,-5913.61,9651.86,5429.43]
["591","Daň z príjmov","76",2330.15,0.0,2330.15,886.46]
["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",13235.32,-5913.61,7321.71,4542.97]