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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:","Nemocnica Alexandra Wintera n.o."]
["IČO:","36084221"]
["DIČ:","2021704685"]
["Mesto:","Piešťany"]
["Ulica:","Winterova ul. 66"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2019"]
["Zostavená dňa:","08.03.2019"]
["Schválená dňa:","19.03.2019"]
["SA uložená dňa:","26.03.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.05.2026 03:36:54"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021704685"]
["IČO:","36084221"]
["SID:",""]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Nemocnica Alexandra Wintera n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Winterova ul. 66"]
["číslo:",""]
["PSČ:","92163"]
["Obec:","Piešťany"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","08.03.2019"]
["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",1.406157971E7,1.041952201E7,3642057.7,3810383.03]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",189702.39,167751.47,21950.92,26320.12]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",174134.37,152183.45,21950.92,26320.12]
["","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",15568.02,15568.02,0.0,0.0]
["","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",1.387187732E7,1.025177054E7,3620106.78,3784062.91]
["","Pozemky (031)","10",449870.73,0.0,449870.73,449870.73]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",8819618.14,6383168.64,2436449.5,2515676.5]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3848721.23,3117688.68,731032.55,818515.68]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",299612.03,299612.03,0.0,0.0]
["","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",451301.19,451301.19,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2754.0,0.0,2754.0,0.0]
["","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",4698797.72,18498.81,4680298.91,3953756.1]
["1.","Zásoby r. 031 až r. 036","30",647724.19,0.0,647724.19,683015.21]
["","Materiál (112 + 119) - 191","31",573166.67,0.0,573166.67,627355.49]
["","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",74557.52,0.0,74557.52,55659.72]
["","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",1379233.92,18498.81,1360735.11,1455997.16]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1368205.18,18498.81,1349706.37,1414523.59]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",7107.9,0.0,7107.9,9625.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",-676.51,0.0,-676.51,28323.31]
["","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",4597.35,0.0,4597.35,3525.26]
["4.","Finančné účty r. 052 až r. 056","51",2671839.61,0.0,2671839.61,1814743.73]
["","Pokladnica (211 + 213)","52",1865.23,0.0,1865.23,2799.56]
["","Bankové účty (221 AÚ + 261)","53",2669974.38,0.0,2669974.38,1811944.17]
["","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",176188.5,0.0,176188.5,108111.68]
["1.","Náklady budúcich období (381)","58",9657.83,0.0,9657.83,14396.91]
["","Príjmy budúcich období (385)","59",166530.67,0.0,166530.67,93714.77]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.893656593E7,1.043802082E7,8498545.11,7872250.81]

{"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",2670584.62,1371416.25]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4082334.07,4082334.07]
["","Základné imanie (411)","63",4082334.07,4082334.07]
["","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",-2632336.38,-3270400.97]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1220586.93,559483.15]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",4959387.18,5546753.36]
["1.","Rezervy r. 076 až r. 078","75",392848.98,387488.5]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",392848.98,387488.5]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",8166.78,16729.3]
["","Záväzky zo sociálneho fondu (472)","80",4316.78,10023.31]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,4205.99]
["","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",3850.0,2500.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",4158504.75,4638268.89]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1587093.64,2022530.73]
["","Záväzky voči zamestnancom (331+ 333)","89",453779.49,411085.18]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1967911.92,1946936.63]
["","Daňové záväzky (341 až 345)","91",144892.17,253024.42]
["","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",4827.53,4691.93]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",399866.67,504266.67]
["","Dlhodobé bankové úvery (461AÚ)","98",399866.67,504266.67]
["","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",868573.31,954081.2]
["1.","Výdavky budúcich období (383)","102",232.39,4220.46]
["","Výnosy budúcich období (384)","103",868340.92,949860.74]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8498545.11,7872250.81]

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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",3279272.34,7909.76,3287182.1,3093607.79]
["502","Spotreba energie","2",244734.33,85365.6,330099.93,352027.27]
["504","Predaný tovar","3",0.0,1096131.98,1096131.98,4024615.82]
["511","Opravy a udržiavanie","4",112598.88,3918.02,116516.9,155611.02]
["512","Cestovné","5",3584.27,22.51,3606.78,4683.0]
["513","Náklady na reprezentáciu","6",992.9,0.0,992.9,1746.91]
["518","Ostatné služby","7",447089.84,22868.79,469958.63,418783.73]
["521","Mzdové náklady","8",6692166.74,122943.54,6815110.28,6334130.29]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2283293.71,41201.24,2324494.95,2155532.87]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",146708.79,3530.22,150239.01,130774.25]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",994.05,0.0,994.05,901.2]
["532","Daň z nehnuteľností","14",13049.12,8828.5,21877.62,21877.62]
["538","Ostatné dane a poplatky","15",29403.25,2902.66,32305.91,30208.83]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",832607.68,0.0,832607.68,4889.77]
["543","Odpísanie pohľadávky","18",1806.23,452.06,2258.29,2146.57]
["544","Úroky","19",10670.49,0.0,10670.49,2351.19]
["545","Kurzové straty","20",3.49,0.0,3.49,85.59]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",837.1,0.0,837.1,944.3]
["548","Manká a škody","23",57.7,0.0,57.7,13241.08]
["549","Iné ostatné náklady","24",22917.62,3250.51,26168.13,26432.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",402606.4,27362.4,429968.8,355313.62]
["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",1406.68,0.0,1406.68,886399.55]
["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",-57.95,0.0,-57.95,2160.56]
["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",1.452674366E7,1426687.79,1.595343145E7,1.801846538E7]

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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",1.379061569E7,0.0,1.379061569E7,1.283647234E7]
["604","Tržby za predaný tovar","41",0.0,1285324.1,1285324.1,4326254.99]
["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",198096.45,0.0,198096.45,147243.2]
["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",99.76,0.0,99.76,111.86]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["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",1541931.81,864.16,1542795.97,48980.83]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",765.42,276.25,1041.67,0.0]
["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",11478.41,0.0,11478.41,895649.42]
["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",0.0,291761.65,291761.65,283016.06]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",-2388.72,0.0,-2388.72,9006.0]
["663","Prijaté príspevky od fyzických osôb","69",2000.0,0.0,2000.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",85016.45,0.0,85016.45,91060.45]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.562761527E7,1578226.16,1.720584143E7,1.863779515E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1100871.61,151538.37,1252409.98,619329.77]
["591","Daň z príjmov","76",0.0,31823.05,31823.05,59846.62]
["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",1100871.61,119715.32,1220586.93,559483.15]