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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:","VITALITA n.o. LEHNICE"]
["IČO:","36084328"]
["DIČ:","2021764228"]
["Mesto:","Lehnice"]
["Ulica:","Lehnice 113"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","12.04.2019"]
["Zostavená dňa:","01.02.2019"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.08.2026 21:06:23"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021764228"]
["IČO:","36084328"]
["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:","VITALITA n.o. LEHNICE"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Lehnice 113"]
["číslo:",""]
["PSČ:","93037"]
["Obec:","Lehnice"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","01.02.2019"]
["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",7572592.75,2556457.51,5016135.24,4926147.69]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1779.51,1779.51]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1779.51,1779.51]
["","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",7570813.24,2554678.0,5016135.24,4926147.69]
["","Pozemky (031)","10",496727.33,null,496727.33,297789.56]
["","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",5910891.34,1593014.63,4317876.71,4398663.86]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",601543.29,507062.78,94480.51,117231.26]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",31408.97,16359.0,15049.97,22902.29]
["","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",377214.79,377214.79]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",153027.52,61026.8,92000.72,89560.72]
["","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",736088.65,27179.48,708909.17,497232.06]
["1.","Zásoby r. 031 až r. 036","30",5022.33,null,5022.33,6103.69]
["","Materiál (112 + 119) - 191","31",5022.33,null,5022.33,6103.69]
["","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",0.0,0.0,0.0,0.0]
["","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",98.96,0.0,98.96,0.0]
["","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",98.96,0.0,98.96,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",145759.16,27179.48,118579.68,160052.18]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",130041.05,27179.48,102861.57,152183.38]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",15167.43,null,15167.43,7868.8]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",550.68,0.0,550.68,0.0]
["","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",0.0,0.0,0.0,0.0]
["4.","Finančné účty r. 052 až r. 056","51",585208.2,null,585208.2,331076.19]
["","Pokladnica (211 + 213)","52",996.72,null,996.72,2782.17]
["","Bankové účty (221 AÚ + 261)","53",584211.48,null,584211.48,328294.02]
["","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",4122.29,null,4122.29,5537.15]
["1.","Náklady budúcich období (381)","58",4122.29,null,4122.29,4027.97]
["","Príjmy budúcich období (385)","59",null,null,null,1509.18]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8312803.69,2583636.99,5729166.7,5428916.9]

{"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",3618886.12,3278759.16]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1350298.75,1350298.75]
["","Základné imanie (411)","63",1350298.75,1350298.75]
["","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",1928460.41,1333674.44]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",340126.96,594785.97]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",324741.28,323225.46]
["1.","Rezervy r. 076 až r. 078","75",62174.33,56449.08]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",62174.33,56449.08]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",12507.2,19035.66]
["","Záväzky zo sociálneho fondu (472)","80",4206.42,3068.15]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",8300.78,15967.51]
["","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",250059.75,247740.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",72771.71,86341.7]
["","Záväzky voči zamestnancom (331+ 333)","89",96819.15,88066.32]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",59009.0,53395.99]
["","Daňové záväzky (341 až 345)","91",13792.89,12141.85]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",null,127.86]
["","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",7667.0,7667.0]
["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",1785539.3,1826932.28]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1785539.3,1826932.28]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5729166.7,5428916.9]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",463385.1,61.85,463446.95,486670.94]
["502","Spotreba energie","2",108475.28,14003.06,122478.34,138834.38]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",41276.05,1075.01,42351.06,38886.0]
["512","Cestovné","5",5769.81,null,5769.81,5597.47]
["513","Náklady na reprezentáciu","6",1272.77,null,1272.77,1031.87]
["518","Ostatné služby","7",284837.2,2692.57,287529.77,275212.46]
["521","Mzdové náklady","8",1582959.84,null,1582959.84,1442096.65]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",532583.73,null,532583.73,491750.28]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",40777.47,null,40777.47,52987.94]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",5551.71,null,5551.71,5141.82]
["538","Ostatné dane a poplatky","15",837.3,null,837.3,606.32]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",1310.68,null,1310.68,31.75]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",541.75,null,541.75,964.53]
["545","Kurzové straty","20",0.0,0.0,0.0,0.0]
["546","Dary","21"]
["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",9002.64,null,9002.64,8095.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",208527.64,69.99,208597.63,168110.33]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",null,null,null,9.45]
["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",27179.48,null,27179.48]
["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",3314288.45,17902.48,3332190.93,3116028.12]

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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",3141179.5,null,3141179.5,3243375.31]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",29935.65,null,29935.65,31286.34]
["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",null,null,null,9.81]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",401.0,null,401.0,3003.56]
["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",60.95,34082.51,34143.46,41795.27]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,null,null,700.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",1682.92,null,1682.92,3666.18]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",468373.16,null,468373.16,390760.05]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3641633.18,34082.51,3675715.69,3714596.52]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",327344.73,16180.03,343524.76,598568.4]
["591","Daň z príjmov","76",null,3397.8,3397.8,3782.43]
["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",327344.73,12782.23,340126.96,594785.97]