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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","23.03.2021"]
["Schválená dňa:","26.05.2021"]
["SA uložená dňa:","09.06.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.05.2026 08:52:42"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2020"]
["Daňové identifikačné číslo:","2021877792"]
["IČO:","37971832"]
["SID:",""]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["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:","23.03.2021"]
["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",1.259296323E7,8540459.04,4052504.19,4204436.67]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",570525.88,559171.28,11354.6,34994.6]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",435965.36,430296.36,5669.0,21389.0]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",101722.02,96355.22,5366.8,13058.8]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",32838.5,32519.7,318.8,546.8]
["","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",1.202243735E7,7981287.76,4041149.59,4169442.07]
["","Pozemky (031)","10",555269.05,0.0,555269.05,555269.05]
["","Umelecké diela a zbierky (032)","11",2775.47,0.0,2775.47,2775.47]
["","Stavby 021 - (081 + 092AÚ)","12",6783975.85,3831665.08,2952310.77,2478569.41]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3387107.11,3113197.93,273909.18,355760.85]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",88837.93,88476.47,361.46,4498.94]
["","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",691883.48,690315.18,1568.3,1892.3]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",394748.08,255045.79,139702.29,149122.29]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",115253.07,0.0,115253.07,621553.76]
["","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",2187997.44,4121.11,2183876.33,1856550.0]
["1.","Zásoby r. 031 až r. 036","30",137092.41,0.0,137092.41,85676.77]
["","Materiál (112 + 119) - 191","31",83763.47,0.0,83763.47,52201.71]
["","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",53328.94,0.0,53328.94,33475.06]
["","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",1228.98,0.0,1228.98,6028.98]
["","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",1228.98,0.0,1228.98,6028.98]
["","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",1532294.64,4121.11,1528173.53,914768.82]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1492472.98,4121.11,1488351.87,874109.64]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",12781.57,0.0,12781.57,9816.62]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",383.83,0.0,383.83,4186.3]
["","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",26656.26,0.0,26656.26,26656.26]
["4.","Finančné účty r. 052 až r. 056","51",517381.41,0.0,517381.41,850075.43]
["","Pokladnica (211 + 213)","52",3068.73,0.0,3068.73,6095.23]
["","Bankové účty (221 AÚ + 261)","53",514312.68,0.0,514312.68,843496.36]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,483.84]
["","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",1295.66,0.0,1295.66,3365.38]
["1.","Náklady budúcich období (381)","58",922.16,0.0,922.16,3365.38]
["","Príjmy budúcich období (385)","59",373.5,0.0,373.5,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.478225633E7,8544580.15,6237676.18,6064352.05]

{"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",3785781.83,3785325.57]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3732615.05,3732615.05]
["","Základné imanie (411)","63",3732615.05,3732615.05]
["","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",52710.52,52545.68]
["","Rezervný fond (421)","69",12930.9,12922.66]
["","Fondy tvorené zo zisku (423)","70",39779.62,39623.02]
["","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",456.26,164.84]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1826281.84,1675380.22]
["1.","Rezervy r. 076 až r. 078","75",74486.64,103599.79]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",74486.64,103599.79]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",19854.79,19874.81]
["","Záväzky zo sociálneho fondu (472)","80",3954.32,2261.84]
["","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",15900.47,17612.97]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1151993.66,998719.99]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",523087.46,453220.58]
["","Záväzky voči zamestnancom (331+ 333)","89",333725.71,291678.41]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",213992.41,182948.23]
["","Daňové záväzky (341 až 345)","91",67637.83,53575.09]
["","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",13550.25,17297.68]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",579946.75,553185.63]
["","Dlhodobé bankové úvery (461AÚ)","98",478618.75,457005.63]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",101328.0,96180.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",625612.51,603646.26]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",625612.51,603646.26]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6237676.18,6064352.05]

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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",2168190.88,49303.89,2217494.77,1527998.95]
["502","Spotreba energie","2",137795.27,24443.07,162238.34,183346.58]
["504","Predaný tovar","3",0.0,1149005.52,1149005.52,1233134.96]
["511","Opravy a udržiavanie","4",76320.27,415.72,76735.99,67696.75]
["512","Cestovné","5",4415.48,0.0,4415.48,11970.6]
["513","Náklady na reprezentáciu","6",1614.48,0.0,1614.48,996.16]
["518","Ostatné služby","7",252253.21,10368.57,262621.78,235873.23]
["521","Mzdové náklady","8",4719425.91,93254.68,4812680.59,4575080.93]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1641496.32,32461.44,1673957.76,1589739.86]
["525","Ostatné sociálne poistenie","10",47730.5,0.0,47730.5,47571.74]
["527","Zákonné sociálne náklady","11",169979.01,878.03,170857.04,119301.93]
["528","Ostatné sociálne náklady","12",8677.76,0.0,8677.76,10004.66]
["531","Daň z motorových vozidiel","13",500.15,0.0,500.15,515.28]
["532","Daň z nehnuteľností","14",29825.89,445.69,30271.58,21958.29]
["538","Ostatné dane a poplatky","15",9616.16,318.95,9935.11,6142.52]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",9885.05,0.0,9885.05,4904.0]
["545","Kurzové straty","20",0.19,0.0,0.19,7.27]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",843.85,0.0,843.85,10917.87]
["548","Manká a škody","23",608.64,0.0,608.64,483.91]
["549","Iné ostatné náklady","24",49468.93,13433.17,62902.1,80578.99]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",384936.06,16504.1,401440.16,487440.78]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,4871.9]
["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",1010.8,0.0,1010.8,546.6]
["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",9714594.81,1390832.83,1.110542764E7,1.022108376E7]

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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",9500232.12,115011.53,9615243.65,8489556.39]
["604","Tržby za predaný tovar","41",0.0,1270695.04,1270695.04,1358023.61]
["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",8054.75,0.0,8054.75,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,50000.0]
["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",0.0,0.11,0.11,0.18]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.18]
["646","Prijaté dary","55",5143.35,0.0,5143.35,2231.45]
["647","Osobitné výnosy","56",0.0,0.0,0.0,14278.8]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",7904.26,17585.45,25489.71,70420.21]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,12500.0]
["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",0.0,12802.66,12802.66,18731.5]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",16557.8,0.0,16557.8,16244.0]
["663","Prijaté príspevky od fyzických osôb","69",7597.0,0.0,7597.0,3660.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",7459.84,0.0,7459.84,9756.85]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",142145.0,0.0,142145.0,182351.24]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9695094.12,1416094.79,1.111118891E7,1.022775441E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-19500.69,25261.96,5761.27,6670.65]
["591","Daň z príjmov","76",0.0,5305.01,5305.01,6505.81]
["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",-19500.69,19956.95,456.26,164.84]