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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:","Špecializovaná nemocnica sv. Svorada Zobor, n.o."]
["IČO:","37971832"]
["DIČ:","2021877792"]
["Mesto:","Nitra"]
["Ulica:","Kláštorská 388/134"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.06.2020"]
["Zostavená dňa:","23.03.2020"]
["Schválená dňa:","15.06.2020"]
["SA uložená dňa:","07.07.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.05.2026 10:44:10"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021877792"]
["IČO:","37971832"]
["SID:",""]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2019"]
["do:","12/2019"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Špecializovaná nemocnica sv. Svorada Zobor, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Kláštorská 388/134"]
["číslo:",""]
["PSČ:","94988"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","23.03.2020"]
["Schválená dňa:","15.06.2020"]

{"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",1.240611109E7,8201674.42,4204436.67,4128562.61]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",570400.98,535406.38,34994.6,77274.66]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",435965.36,414576.36,21389.0,40538.66]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",101722.02,88663.22,13058.8,35961.2]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",32713.6,32166.8,546.8,774.8]
["","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",1.183571011E7,7666268.04,4169442.07,4051287.95]
["","Pozemky (031)","10",555269.05,0.0,555269.05,555409.21]
["","Umelecké diela a zbierky (032)","11",2775.47,0.0,2775.47,2775.47]
["","Stavby 021 - (081 + 092AÚ)","12",6154180.35,3675610.94,2478569.41,2623565.84]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3348201.76,2992440.91,355760.85,586468.46]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",87583.37,83084.43,4498.94,13982.94]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",2587.31,2587.31,0.0,0.0]
["","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",668810.96,666918.66,1892.3,2447.9]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",394748.08,245625.79,149122.29,158542.29]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",621553.76,0.0,621553.76,108095.84]
["","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",1860671.11,4121.11,1856550.0,1544289.1]
["1.","Zásoby r. 031 až r. 036","30",85676.77,0.0,85676.77,87098.81]
["","Materiál (112 + 119) - 191","31",52201.71,0.0,52201.71,50724.12]
["","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",33475.06,0.0,33475.06,36374.69]
["","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",6028.98,0.0,6028.98,0.0]
["","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",6028.98,0.0,6028.98,0.0]
["","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",918889.93,4121.11,914768.82,938006.8]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",878230.75,4121.11,874109.64,919177.47]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",9816.62,0.0,9816.62,18324.7]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4186.3,0.0,4186.3,0.0]
["","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",26656.26,0.0,26656.26,504.63]
["4.","Finančné účty r. 052 až r. 056","51",850075.43,0.0,850075.43,519183.49]
["","Pokladnica (211 + 213)","52",6095.23,0.0,6095.23,7019.53]
["","Bankové účty (221 AÚ + 261)","53",843496.36,0.0,843496.36,511680.3]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",483.84,0.0,483.84,483.66]
["","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",3365.38,0.0,3365.38,32802.39]
["1.","Náklady budúcich období (381)","58",3365.38,0.0,3365.38,6146.13]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,26656.26]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.427014758E7,8205795.53,6064352.05,5705654.1]

{"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",3785325.57,3785300.89]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3732615.05,3732755.21]
["","Základné imanie (411)","63",3732615.05,3732755.21]
["","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",52545.68,51927.94]
["","Rezervný fond (421)","69",12922.66,12891.77]
["","Fondy tvorené zo zisku (423)","70",39623.02,39036.17]
["","Ostatné fondy (427)","71",0.0,0.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",164.84,617.74]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1675380.22,1103242.42]
["1.","Rezervy r. 076 až r. 078","75",103599.79,63453.02]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",103599.79,63453.02]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",19874.81,8433.2]
["","Záväzky zo sociálneho fondu (472)","80",2261.84,1919.47]
["","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",17612.97,6513.73]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",998719.99,782719.92]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",453220.58,297374.11]
["","Záväzky voči zamestnancom (331+ 333)","89",291678.41,254398.5]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",182948.23,164196.56]
["","Daňové záväzky (341 až 345)","91",53575.09,49295.96]
["","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",17297.68,17454.79]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",553185.63,248636.28]
["","Dlhodobé bankové úvery (461AÚ)","98",457005.63,209084.28]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",96180.0,39552.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",603646.26,817110.79]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",603646.26,817110.79]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6064352.05,5705654.1]

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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",1486845.56,41153.39,1527998.95,1473047.77]
["502","Spotreba energie","2",159086.96,24259.62,183346.58,137791.29]
["504","Predaný tovar","3",0.0,1233134.96,1233134.96,1070417.24]
["511","Opravy a udržiavanie","4",61876.45,5820.3,67696.75,62818.94]
["512","Cestovné","5",11844.68,125.92,11970.6,13884.65]
["513","Náklady na reprezentáciu","6",996.16,0.0,996.16,1804.28]
["518","Ostatné služby","7",227269.94,8603.29,235873.23,249847.27]
["521","Mzdové náklady","8",4466935.49,108145.44,4575080.93,4005265.7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1553605.23,36134.63,1589739.86,1392812.9]
["525","Ostatné sociálne poistenie","10",47571.74,0.0,47571.74,42793.5]
["527","Zákonné sociálne náklady","11",118548.84,753.09,119301.93,116088.7]
["528","Ostatné sociálne náklady","12",10004.66,0.0,10004.66,2198.0]
["531","Daň z motorových vozidiel","13",515.28,0.0,515.28,565.18]
["532","Daň z nehnuteľností","14",20566.23,1392.06,21958.29,21958.29]
["538","Ostatné dane a poplatky","15",5913.04,229.48,6142.52,7312.14]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,570.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,141.34]
["544","Úroky","19",4904.0,0.0,4904.0,4854.41]
["545","Kurzové straty","20",7.27,0.0,7.27,3.68]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",10917.87,0.0,10917.87,13517.51]
["548","Manká a škody","23",483.91,0.0,483.91,508.77]
["549","Iné ostatné náklady","24",69118.38,11460.61,80578.99,98110.4]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",473616.83,13823.95,487440.78,518505.01]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,4871.9,4871.9,0.0]
["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",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",546.6,0.0,546.6,804.8]
["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",8731175.12,1489908.64,1.022108376E7,9235621.77]

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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",8383964.77,105591.62,8489556.39,7699257.39]
["604","Tržby za predaný tovar","41",0.0,1358023.61,1358023.61,1179891.38]
["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",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",50000.0,0.0,50000.0,0.0]
["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",0.0,0.18,0.18,0.31]
["645","Kurzové zisky","54",0.18,0.0,0.18,0.0]
["646","Prijaté dary","55",2231.45,0.0,2231.45,405.13]
["647","Osobitné výnosy","56",14278.8,0.0,14278.8,19605.83]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",47268.87,23151.34,70420.21,92190.16]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1000.0,11500.0,12500.0,24788.0]
["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",0.0,18731.5,18731.5,11448.18]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",16244.0,0.0,16244.0,15991.0]
["663","Prijaté príspevky od fyzických osôb","69",3660.0,0.0,3660.0,1500.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",9756.85,0.0,9756.85,12948.44]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",182351.24,0.0,182351.24,189684.48]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",8710756.16,1516998.25,1.022775441E7,9247710.3]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-20418.96,27089.61,6670.65,12088.53]
["591","Daň z príjmov","76",0.0,6505.81,6505.81,11470.79]
["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",-20418.96,20583.8,164.84,617.74]