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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","13.04.2018"]
["Zostavená dňa:","29.03.2018"]
["Schválená dňa:","20.06.2018"]
["SA uložená dňa:","28.06.2018"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.08.2026 03:10:00"]

{"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:","01/2017"]
["do:","12/2017"]
["",""]
["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:","29.03.2018"]
["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",194929.07,56728.18,138200.89,1077371.32]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",38664.0,0.0,38664.0,0.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",0.0,0.0,0.0,0.0]
["","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",38664.0,0.0,38664.0,0.0]
["","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",156265.07,56728.18,99536.89,1077371.32]
["","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",156265.07,56728.18,99536.89,495580.53]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",0.0,0.0,0.0,519347.09]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",0.0,0.0,0.0,23779.7]
["","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",0.0,0.0,0.0,38664.0]
["","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",1039003.77,0.0,1039003.77,6010311.67]
["1.","Zásoby r. 031 až r. 036","30",710.0,0.0,710.0,184589.18]
["","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,140098.23]
["","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",0.0,0.0,0.0,43780.95]
["","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",45911.7,0.0,45911.7,4614783.92]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",11995.08,0.0,11995.08,4330773.79]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",-3383.08,0.0,-3383.08,7319.27]
["","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",37299.7,0.0,37299.7,276690.86]
["4.","Finančné účty r. 052 až r. 056","51",992382.07,0.0,992382.07,1210938.57]
["","Pokladnica (211 + 213)","52",98.93,0.0,98.93,2215.53]
["","Bankové účty (221 AÚ + 261)","53",992283.14,0.0,992283.14,1208723.04]
["","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",3588.02,0.0,3588.02,3636.09]
["1.","Náklady budúcich období (381)","58",0.0,0.0,0.0,2276.44]
["","Príjmy budúcich období (385)","59",3588.02,0.0,3588.02,1359.65]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1237520.86,56728.18,1180792.68,7091319.08]

{"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",1108769.13,939446.78]
["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",1076991.11,-389684.52]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-33221.98,1264131.3]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",33743.55,5476521.1]
["1.","Rezervy r. 076 až r. 078","75",0.0,467428.65]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",null,467428.65]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",1.4,39194.73]
["","Záväzky zo sociálneho fondu (472)","80",1.4,39194.73]
["","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",33742.15,4969897.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",35631.53,3354192.96]
["","Záväzky voči zamestnancom (331+ 333)","89",11579.07,843888.64]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",7035.06,491251.76]
["","Daňové záväzky (341 až 345)","91",-20617.48,135456.58]
["","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",113.97,145107.78]
["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",38280.0,675351.2]
["1.","Výdavky budúcich období (383)","102",0.0,991.92]
["","Výnosy budúcich období (384)","103",38280.0,674359.28]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1180792.68,7091319.08]

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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",2812598.89,130106.38,2942705.27,6876760.6]
["502","Spotreba energie","2",529049.36,63594.57,592643.93,1434786.71]
["504","Predaný tovar","3",-62.39,217282.02,217219.63,737619.23]
["511","Opravy a udržiavanie","4",123032.28,8763.69,131795.97,282591.03]
["512","Cestovné","5",2210.86,3773.04,5983.9,10583.73]
["513","Náklady na reprezentáciu","6",664.44,0.0,664.44,355.36]
["518","Ostatné služby","7",787493.95,22320.62,809814.57,1262137.03]
["521","Mzdové náklady","8",6417300.26,207003.92,6624304.18,1.323298332E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2165238.76,66780.97,2232019.73,4502657.84]
["525","Ostatné sociálne poistenie","10",3739.24,17.6,3756.84,10859.1]
["527","Zákonné sociálne náklady","11",100341.42,68727.66,169069.08,316913.79]
["528","Ostatné sociálne náklady","12",25000.0,0.0,25000.0,223.52]
["531","Daň z motorových vozidiel","13",0.0,2619.92,2619.92,3878.64]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",11519.09,4215.12,15734.21,27327.88]
["541","Zmluvné pokuty a penále","16",269.82,0.0,269.82,685.91]
["542","Ostatné pokuty a penále","17",2100.0,0.36,2100.36,1468.26]
["543","Odpísanie pohľadávky","18",13077.95,0.0,13077.95,54.11]
["544","Úroky","19",0.0,0.0,0.0,890.87]
["545","Kurzové straty","20",0.0,0.0,0.0,32.57]
["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",5599.25,420.48,6019.73,10537.64]
["549","Iné ostatné náklady","24",106906.56,29242.35,136148.91,182366.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",124776.05,12670.42,137446.47,370234.78]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",853485.08,0.0,853485.08,1633173.8]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",346620.56,803.03,347423.59,27849.26]
["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",-137.2,0.0,-137.2,0.0]
["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",1.443082423E7,838342.15,1.526916638E7,3.092697188E7]

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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",1.288082016E7,333111.54,1.32139317E7,2.853252486E7]
["604","Tržby za predaný tovar","41",0.0,242854.68,242854.68,844776.48]
["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",137133.06,0.0,137133.06,286284.52]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,61997.04,61997.04,149886.42]
["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",0.0,0.0,0.0,315.71]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,2165.68]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,11.07]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",23920.64,0.0,23920.64,20449.64]
["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",102752.67,5764.25,108516.92,194329.93]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",283968.75,2817.6,286786.35,1338528.66]
["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",340475.58,6948.01,347423.59,28810.16]
["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",0.0,182426.96,182426.96,397881.47]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",266.0,0.0,266.0,2203.0]
["663","Prijaté príspevky od fyzických osôb","69",571.93,0.0,571.93,1842.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",6986.74,0.0,6986.74,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",618648.62,12670.42,631319.04,437258.09]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.439554415E7,848590.5,1.524413465E7,3.223726769E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-35280.08,10248.35,-25031.73,1310295.81]
["591","Daň z príjmov","76",1230.6,6959.65,8190.25,46164.51]
["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",-36510.68,3288.7,-33221.98,1264131.3]