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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2022"]
["Zostavená dňa:","25.03.2022"]
["Schválená dňa:","15.06.2022"]
["SA uložená dňa:","27.06.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.10.2025 13:06:03"]

{"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:","2021877792"]
["IČO:","37971832"]
["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:","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:","25.03.2022"]
["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",1.301873842E7,8883676.04,4135062.38,4052504.19]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",575652.88,571478.48,4174.4,11354.6]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",436337.36,436337.36,0.0,5669.0]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",101722.02,101638.42,83.6,5366.8]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",37593.5,33502.7,4090.8,318.8]
["","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",1.244308554E7,8312197.56,4130887.98,4041149.59]
["","Pozemky (031)","10",554946.07,null,554946.07,555269.05]
["","Umelecké diela a zbierky (032)","11",2775.47,null,2775.47,2775.47]
["","Stavby 021 - (081 + 092AÚ)","12",6878089.88,3983898.3,2894191.58,2952310.77]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3556970.98,3263884.06,293086.92,273909.18]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",88837.93,88788.47,49.46,361.46]
["","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",709853.93,708573.63,1280.3,1568.3]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",394748.08,264465.79,130282.29,139702.29]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",254275.89,0.0,254275.89,115253.07]
["","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",2587419.34,0.0,2587419.34,2183876.26]
["1.","Zásoby r. 031 až r. 036","30",173243.4,0.0,173243.4,137092.34]
["","Materiál (112 + 119) - 191","31",125886.0,0.0,125886.0,83763.4]
["","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",47357.4,0.0,47357.4,53328.94]
["","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",0.0,0.0,0.0,1228.98]
["","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",0.0,0.0,0.0,1228.98]
["","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",1544015.32,0.0,1544015.32,1528173.53]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1537883.14,0.0,1537883.14,1488351.87]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",6132.18,0.0,6132.18,12781.57]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,383.83]
["","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",0.0,0.0,0.0,26656.26]
["4.","Finančné účty r. 052 až r. 056","51",870160.62,0.0,870160.62,517381.41]
["","Pokladnica (211 + 213)","52",5503.7,null,5503.7,3068.73]
["","Bankové účty (221 AÚ + 261)","53",864656.92,null,864656.92,514312.68]
["","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",922.16,0.0,922.16,1295.66]
["1.","Náklady budúcich období (381)","58",922.16,0.0,922.16,922.16]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,373.5]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.560707992E7,8883676.04,6723403.88,6237676.11]

{"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",3786024.75,3785781.76]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3732292.07,3732615.05]
["","Základné imanie (411)","63",3732292.07,3732615.05]
["","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",53166.71,52710.52]
["","Rezervný fond (421)","69",12953.71,12930.9]
["","Fondy tvorené zo zisku (423)","70",40213.0,39779.62]
["","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",565.97,456.19]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2431324.83,1826281.84]
["1.","Rezervy r. 076 až r. 078","75",370840.48,74486.64]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",370840.48,74486.64]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",36721.16,19854.79]
["","Záväzky zo sociálneho fondu (472)","80",12766.96,3954.32]
["","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",23954.2,15900.47]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1375144.44,1151993.66]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",577663.05,523087.46]
["","Záväzky voči zamestnancom (331+ 333)","89",415456.26,333725.71]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",263960.0,213992.41]
["","Daňové záväzky (341 až 345)","91",97999.42,67637.83]
["","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",20065.71,13550.25]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",648618.75,579946.75]
["","Dlhodobé bankové úvery (461AÚ)","98",524622.75,478618.75]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",123996.0,101328.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",506054.3,625612.51]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",506054.3,625612.51]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6723403.88,6237676.11]

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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",2598040.91,52572.61,2650613.52,2217494.77]
["502","Spotreba energie","2",133637.86,25906.88,159544.74,162238.34]
["504","Predaný tovar","3",0.0,1440558.24,1440558.24,1149005.52]
["511","Opravy a udržiavanie","4",80410.07,6012.72,86422.79,76735.99]
["512","Cestovné","5",5431.94,0.0,5431.94,4415.48]
["513","Náklady na reprezentáciu","6",1738.36,0.0,1738.36,1614.48]
["518","Ostatné služby","7",276679.38,10186.93,286866.31,262621.78]
["521","Mzdové náklady","8",5462265.55,120799.43,5583064.98,4812680.59]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1893178.34,41735.83,1934914.17,1673957.76]
["525","Ostatné sociálne poistenie","10",57337.48,0.0,57337.48,47730.5]
["527","Zákonné sociálne náklady","11",156612.56,3439.6,160052.16,170857.04]
["528","Ostatné sociálne náklady","12",5944.3,0.0,5944.3,8677.76]
["531","Daň z motorových vozidiel","13",506.31,0.0,506.31,500.15]
["532","Daň z nehnuteľností","14",28915.22,1142.55,30057.77,30271.58]
["538","Ostatné dane a poplatky","15",12696.01,524.56,13220.57,9935.11]
["541","Zmluvné pokuty a penále","16",0.07,0.0,0.07,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["543","Odpísanie pohľadávky","18",17410.68,0.0,17410.68,0.0]
["544","Úroky","19",8965.25,0.0,8965.25,9885.05]
["545","Kurzové straty","20",1.71,0.0,1.71,0.19]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,843.85]
["548","Manká a škody","23",1371.49,0.0,1371.49,608.64]
["549","Iné ostatné náklady","24",147225.02,12764.07,159989.09,62902.17]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",377268.62,11288.4,388557.02,401440.16]
["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",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",908.4,0.0,908.4,1010.8]
["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",1.126654553E7,1726931.82,1.299347735E7,1.110542771E7]

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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",1.036705789E7,107361.14,1.047441903E7,9615243.65]
["604","Tržby za predaný tovar","41",0.0,1583544.06,1583544.06,1270695.04]
["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",0.0,0.0,0.0,8054.75]
["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",0.0,0.0,0.0,0.11]
["645","Kurzové zisky","54",0.57,0.0,0.57,0.0]
["646","Prijaté dary","55",14829.38,0.0,14829.38,5143.35]
["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",20359.44,42940.82,63300.26,25489.71]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",89839.83,1450.0,91289.83,0.0]
["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",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",0.0,12376.81,12376.81,12802.66]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",18150.23,0.0,18150.23,16557.8]
["663","Prijaté príspevky od fyzických osôb","69",8150.2,0.0,8150.2,7597.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",4087.31,0.0,4087.31,7459.84]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",746478.06,0.0,746478.06,142145.0]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.126895291E7,1747672.83,1.301662574E7,1.111118891E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2407.38,20741.01,23148.39,5761.2]
["591","Daň z príjmov","76",18226.81,4355.61,22582.42,5305.01]
["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",-15819.43,16385.4,565.97,456.19]