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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2022"]
["Zostavená dňa:","08.03.2022"]
["Schválená dňa:","24.03.2022"]
["SA uložená dňa:","15.07.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.06.2026 13:09:41"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2021"]
["Daňové identifikačné číslo:","2021704685"]
["IČO:","36084221"]
["SID:",""]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["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:","08.03.2022"]
["Schválená dňa:","24.03.2022"]

{"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",1.707984025E7,1.144643984E7,5633400.41,4999945.42]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",128462.39,128235.59,226.8,6226.12]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",123744.64,123517.84,226.8,6226.12]
["","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",4717.75,4717.75,0.0,0.0]
["","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",1.695137786E7,1.131820425E7,5633173.61,4993719.3]
["","Pozemky (031)","10",449870.73,null,449870.73,449870.73]
["","Umelecké diela a zbierky (032)","11",0.0,null,0.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",1.072283551E7,7066063.66,3656771.85,2630524.87]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5146119.49,3632888.46,1513231.03,1480466.66]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",269171.59,266851.59,2320.0,4456.0]
["","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",352400.54,352400.54,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",10980.0,0.0,10980.0,428401.04]
["","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",5822794.6,18435.14,5804359.46,5289284.71]
["1.","Zásoby r. 031 až r. 036","30",1053590.78,0.0,1053590.78,1071418.12]
["","Materiál (112 + 119) - 191","31",888274.85,0.0,888274.85,913291.14]
["","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",165315.93,0.0,165315.93,158126.98]
["","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",2525322.44,18435.14,2506887.3,1892647.89]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2469321.78,18435.14,2450886.64,1850657.52]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",7418.33,0.0,7418.33,13121.21]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",40561.79,null,40561.79,15852.88]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,null,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",8020.54,0.0,8020.54,13016.28]
["4.","Finančné účty r. 052 až r. 056","51",2243881.38,0.0,2243881.38,2325218.7]
["","Pokladnica (211 + 213)","52",2041.38,null,2041.38,1671.68]
["","Bankové účty (221 AÚ + 261)","53",2241840.0,null,2241840.0,2323547.02]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,null,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",37334.3,0.0,37334.3,151222.3]
["1.","Náklady budúcich období (381)","58",33724.3,0.0,33724.3,21647.64]
["","Príjmy budúcich období (385)","59",3610.0,0.0,3610.0,129574.66]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.293996915E7,1.146487498E7,1.147509417E7,1.044045243E7]

{"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",6645684.94,6204030.23]
["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",2087135.66,1253734.48]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",476215.21,867961.68]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3735259.69,3170769.95]
["1.","Rezervy r. 076 až r. 078","75",4284.66,224501.71]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",4284.66,224501.71]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",10518.24,5916.85]
["","Záväzky zo sociálneho fondu (472)","80",6818.24,1716.85]
["","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",3700.0,4200.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",3633790.12,2749284.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2331414.79,1849520.74]
["","Záväzky voči zamestnancom (331+ 333)","89",687903.78,479174.35]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",427118.7,292646.4]
["","Daňové záväzky (341 až 345)","91",183876.2,124176.85]
["","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",3476.65,3766.38]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",86666.67,191066.67]
["","Dlhodobé bankové úvery (461AÚ)","98",86666.67,191066.67]
["","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",1094149.54,1065652.25]
["1.","Výdavky budúcich období (383)","102",0.0,3505.0]
["","Výnosy budúcich období (384)","103",1094149.54,1062147.25]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.147509417E7,1.044045243E7]

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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",3973982.15,23672.44,3997654.59,3657622.25]
["502","Spotreba energie","2",292613.64,84459.22,377072.86,370998.09]
["504","Predaný tovar","3",0.0,1471342.36,1471342.36,1468461.74]
["511","Opravy a udržiavanie","4",129241.59,5525.49,134767.08,118062.96]
["512","Cestovné","5",717.39,0.0,717.39,1996.38]
["513","Náklady na reprezentáciu","6",421.1,0.0,421.1,1176.46]
["518","Ostatné služby","7",626210.84,28990.84,655201.68,572349.11]
["521","Mzdové náklady","8",8711290.52,158076.21,8869366.73,7898756.41]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2998486.47,53546.85,3052033.32,2715519.11]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",210206.01,4511.99,214718.0,214521.05]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",695.8,0.0,695.8,805.39]
["532","Daň z nehnuteľností","14",14231.61,9214.0,23445.61,23445.61]
["538","Ostatné dane a poplatky","15",28032.52,2757.59,30790.11,29084.1]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",3579.81,0.0,3579.81,252481.49]
["543","Odpísanie pohľadávky","18",2994.48,0.0,2994.48,1638.01]
["544","Úroky","19",3233.85,0.0,3233.85,5690.51]
["545","Kurzové straty","20",0.0,0.0,0.0,18.65]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1583.5,0.0,1583.5,932.25]
["548","Manká a škody","23",48594.18,0.0,48594.18,65267.82]
["549","Iné ostatné náklady","24",48144.09,6129.94,54274.03,42263.57]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",603931.99,29238.95,633170.94,528740.65]
["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",4273.15,0.0,4273.15,2894.67]
["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",1023.62,0.0,1023.62,2122.74]
["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",1.770348831E7,1877465.88,1.958095419E7,1.797484902E7]

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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",1.658731624E7,513.05,1.658782929E7,1.543317644E7]
["604","Tržby za predaný tovar","41",2460.0,1732725.35,1735185.35,1734218.09]
["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",194304.48,195.98,194500.46,246524.83]
["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",0.0,0.0,0.0,181.52]
["645","Kurzové zisky","54",0.0,0.0,0.0,1.99]
["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",1159034.68,1305.09,1160339.77,1104876.84]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,270.83]
["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",8723.01,0.0,8723.01,9593.08]
["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",0.0,289974.5,289974.5,285809.08]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",2500.0,0.0,2500.0,1000.0]
["663","Prijaté príspevky od fyzických osôb","69",1000.0,0.0,1000.0,0.0]
["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",108039.12,0.0,108039.12,59403.12]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.806337753E7,2024713.97,2.00880915E7,1.887505582E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",359889.22,147248.09,507137.31,900206.8]
["591","Daň z príjmov","76",0.0,30922.1,30922.1,32245.12]
["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",359889.22,116325.99,476215.21,867961.68]