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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2017"]
["Zostavená dňa:","30.03.2017"]
["Schválená dňa:","03.05.2017"]
["SA uložená dňa:","12.07.2017"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.08.2026 13:31:51"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","30.03.2017"]
["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",2860409.28,1783037.96,1077371.32,2963284.46]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",73881.31,73881.31,0.0,24933.46]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",73881.31,73881.31,0.0,24933.46]
["","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",2786527.97,1709156.65,1077371.32,2938351.0]
["","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",599891.2,104310.67,495580.53,523509.75]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1893052.5,1373705.41,519347.09,2359481.94]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",254920.27,231140.57,23779.7,16695.31]
["","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",38664.0,0.0,38664.0,38664.0]
["","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",6020188.67,9877.0,6010311.67,5196388.26]
["1.","Zásoby r. 031 až r. 036","30",184589.18,0.0,184589.18,233137.38]
["","Materiál (112 + 119) - 191","31",140098.23,0.0,140098.23,186265.19]
["","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",43780.95,0.0,43780.95,46162.19]
["","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",4624660.92,9877.0,4614783.92,4282146.71]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",4340650.79,9877.0,4330773.79,4080898.93]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",7319.27,0.0,7319.27,10964.96]
["","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",276690.86,0.0,276690.86,190282.82]
["4.","Finančné účty r. 052 až r. 056","51",1210938.57,0.0,1210938.57,681104.17]
["","Pokladnica (211 + 213)","52",2215.53,0.0,2215.53,1811.29]
["","Bankové účty (221 AÚ + 261)","53",1208723.04,0.0,1208723.04,679292.88]
["","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",3636.09,0.0,3636.09,7734.5]
["1.","Náklady budúcich období (381)","58",2276.44,0.0,2276.44,2344.82]
["","Príjmy budúcich období (385)","59",1359.65,0.0,1359.65,5389.68]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8884234.04,1792914.96,7091319.08,8167407.22]

{"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",939446.78,-321410.67]
["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",-389684.52,-1469279.67]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1264131.3,1082869.0]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5476521.1,7367164.91]
["1.","Rezervy r. 076 až r. 078","75",467428.65,367069.48]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",467428.65,367069.48]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",39194.73,385537.46]
["","Záväzky zo sociálneho fondu (472)","80",39194.73,39892.65]
["","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",0.0,345644.81]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",4969897.72,6614557.97]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3354192.96,4308696.78]
["","Záväzky voči zamestnancom (331+ 333)","89",843888.64,797326.24]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",491251.76,491630.96]
["","Daňové záväzky (341 až 345)","91",135456.58,128709.35]
["","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",145107.78,888194.64]
["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",675351.2,1121652.98]
["1.","Výdavky budúcich období (383)","102",991.92,0.0]
["","Výnosy budúcich období (384)","103",674359.28,1121652.98]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7091319.08,8167407.22]

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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",6638610.39,238150.21,6876760.6,6606234.88]
["502","Spotreba energie","2",1223616.72,211169.99,1434786.71,1504999.07]
["504","Predaný tovar","3",0.0,737619.23,737619.23,767557.26]
["511","Opravy a udržiavanie","4",263398.62,19192.41,282591.03,273977.0]
["512","Cestovné","5",4219.15,6364.58,10583.73,11228.73]
["513","Náklady na reprezentáciu","6",355.36,0.0,355.36,714.8]
["518","Ostatné služby","7",1167828.21,94308.82,1262137.03,1303853.97]
["521","Mzdové náklady","8",1.278032423E7,452659.09,1.323298332E7,1.213528454E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4353729.17,148928.67,4502657.84,4157349.0]
["525","Ostatné sociálne poistenie","10",10366.58,492.52,10859.1,9040.21]
["527","Zákonné sociálne náklady","11",160069.61,156844.18,316913.79,297387.66]
["528","Ostatné sociálne náklady","12",223.52,0.0,223.52,200.66]
["531","Daň z motorových vozidiel","13",0.0,3878.64,3878.64,3901.4]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",21326.3,6001.58,27327.88,28839.24]
["541","Zmluvné pokuty a penále","16",685.91,0.0,685.91,581.85]
["542","Ostatné pokuty a penále","17",1468.26,0.0,1468.26,3507.23]
["543","Odpísanie pohľadávky","18",54.11,0.0,54.11,0.0]
["544","Úroky","19",890.87,0.0,890.87,7882.09]
["545","Kurzové straty","20",32.57,0.0,32.57,16.74]
["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",10303.18,234.46,10537.64,10490.1]
["549","Iné ostatné náklady","24",144510.35,37856.55,182366.9,207601.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",342326.58,27908.2,370234.78,504177.63]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",1633173.8,0.0,1633173.8,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",27849.26,0.0,27849.26,23460.44]
["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",0.0,0.0,0.0,1990.91]
["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",2.878536275E7,2141609.13,3.092697188E7,2.786027682E7]

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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",2.782512316E7,707401.7,2.853252486E7,2.691590373E7]
["604","Tržby za predaný tovar","41",0.0,844776.48,844776.48,882501.84]
["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",286284.52,0.0,286284.52,312840.64]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,149886.42,149886.42,147269.28]
["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",0.0,315.71,315.71,0.0]
["642","Ostatné pokuty a penále","51",2165.68,0.0,2165.68,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",9.54,1.53,11.07,119.29]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",19949.64,500.0,20449.64,2012.72]
["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",31695.33,162634.6,194329.93,137404.81]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1338516.49,12.17,1338528.66,0.0]
["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",28810.16,0.0,28810.16,7365.24]
["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",0.0,397881.47,397881.47,424253.56]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",2203.0,0.0,2203.0,4529.0]
["663","Prijaté príspevky od fyzických osôb","69",1842.0,0.0,1842.0,816.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,8560.92]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",437258.09,0.0,437258.09,140380.03]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.997385761E7,2263410.08,3.223726769E7,2.898395706E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1188494.86,121800.95,1310295.81,1123680.24]
["591","Daň z príjmov","76",1690.12,44474.39,46164.51,40811.24]
["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",1186804.74,77326.56,1264131.3,1082869.0]