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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:","NsP Nové Mesto nad Váhom n. o."]
["IČO:","36119369"]
["DIČ:","2021702254"]
["Mesto:","Nové Mesto nad Váhom"]
["Ulica:","Ulica M. R. Štefánika 812/2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2023"]
["Zostavená dňa:","16.02.2023"]
["Schválená dňa:","22.06.2023"]
["SA uložená dňa:","17.05.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.06.2026 16:25:08"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2021702254"]
["IČO:","36119369"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","NsP Nové Mesto nad Váhom n. o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ulica M. R. Štefánika 812/2"]
["Číslo:",""]
["PSČ:","91531"]
["Obec:","Nové Mesto nad Váhom"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","16.02.2023"]
["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",1.045707462E7,6601351.69,3855722.93,3521797.6]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",221180.13,220520.13,660.0,1980.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",155932.05,155932.05,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",65248.08,64588.08,660.0,1980.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.023589449E7,6380831.56,3855062.93,3519817.6]
["A.II.1","Pozemky (031)","10",63803.04,0.0,63803.04,63803.04]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",4779302.81,2029208.84,2750093.97,2512491.13]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4266109.85,3304191.45,961918.4,884074.51]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",99644.71,60703.98,38940.73,21452.92]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",986727.29,986727.29,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",34396.0,0.0,34396.0,37996.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",5910.79,0.0,5910.79,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","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",1741829.67,0.0,1741829.67,2090664.41]
["B.I.","Zásoby r. 031 až r. 036","30",113601.95,0.0,113601.95,320186.5]
["B.I.1.","Materiál (112 + 119) - 191","31",113601.95,0.0,113601.95,320186.5]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",1085780.0,0.0,1085780.0,1155029.18]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",60440.16,0.0,60440.16,70710.94]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1015847.41,0.0,1015847.41,1079498.85]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",9492.43,0.0,9492.43,4819.39]
["B.IV.","Finančné účty r. 052 až r. 056","51",542447.72,0.0,542447.72,615448.73]
["B.IV.1.","Pokladnica (211 + 213)","52",8122.24,"X",8122.24,20958.07]
["2.","Bankové účty (221 AÚ + 261)","53",534325.48,"X",534325.48,594490.66]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","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",10210.76,0.0,10210.76,9321.51]
["C.1.","Náklady budúcich období (381)","58",10210.76,0.0,10210.76,9321.51]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.220911505E7,6601351.69,5607763.36,5621783.52]

{"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",-3235285.17,-2325752.04]
["A.I.","Imanie a fondy r. 063 až r. 066","62",413280.63,413280.63]
["A.I.1.","Základné imanie (411)","63",413280.63,413280.63]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",0.0,0.0]
["3.","Fond reprodukcie (413)","65",0.0,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-2675112.62,-1939535.31]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-973453.18,-799497.36]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6941395.58,5859928.71]
["B.I.1.","Rezervy r. 075 až r. 077","74",220447.75,247533.93]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",220447.75,247533.93]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",9.33,9.33]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",9.33,9.33]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",6394020.02,5198205.51]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1316867.15,1883256.37]
["2.","Záväzky voči zamestnancom (331+ 333)","88",407534.32,308312.86]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",2479021.39,2948700.24]
["4.","Daňové záväzky (341 až 345)","90",162476.37,57936.04]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",2028120.79,0.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",326918.48,414179.94]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",326918.48,414179.94]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1901652.95,2087606.85]
["C.I.1.","Výdavky budúcich období (383)","101",15191.23,6261.87]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1886461.72,2081344.98]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5607763.36,5621783.52]

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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",1629508.6,null,1629508.6,2134547.85]
["502","Spotreba energie","2",294796.97,null,294796.97,139977.6]
["504","Predaný tovar","3",0.0,null,0.0,0.0]
["511","Opravy a udržiavanie","4",290184.82,5843.17,296027.99,139593.76]
["512","Cestovné","5",3957.03,null,3957.03,2194.34]
["513","Náklady na reprezentáciu","6",564.26,null,564.26,588.0]
["518","Ostatné služby","7",836065.79,30442.88,866508.67,922630.22]
["521","Mzdové náklady","8",4678949.17,8729.65,4687678.82,4331187.19]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1405896.12,3071.65,1408967.77,1484654.28]
["525","Ostatné sociálne poistenie","10",9591.76,null,9591.76,10042.0]
["527","Zákonné sociálne náklady","11",74619.82,null,74619.82,96362.76]
["528","Ostatné sociálne náklady","12",0.0,null,0.0,0.0]
["531","Daň z motorových vozidiel","13",1011.24,null,1011.24,978.04]
["532","Daň z nehnuteľností","14",6780.89,1456.49,8237.38,8237.38]
["538","Ostatné dane a poplatky","15",10600.33,null,10600.33,14818.12]
["541","Zmluvné pokuty a penále","16",2538.65,null,2538.65,9724.2]
["542","Ostatné pokuty a penále","17",491149.8,null,491149.8,0.0]
["543","Odpísanie pohľadávky","18",0.0,null,0.0,0.0]
["544","Úroky","19",13847.43,null,13847.43,12090.68]
["545","Kurzové straty","20",0.0,null,0.0,18.73]
["546","Dary","21",602.88,null,602.88,0.0]
["547","Osobitné náklady","22",0.0,null,0.0,0.0]
["548","Manká a škody","23",0.0,null,0.0,0.0]
["549","Iné ostatné náklady","24",35067.1,133.11,35200.21,39506.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",265778.33,8260.9,274039.23,270657.83]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,null,0.0,0.0]
["553","Predané cenné papiere","27",0.0,null,0.0,0.0]
["554","Predaný materiál","28",0.0,null,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,null,0.0,0.0]
["556","Tvorba fondov","30",0.0,null,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,null,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,null,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,null,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,null,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,null,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,null,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,null,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.005151099E7,57937.85,1.010944884E7,9617809.36]

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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,null,0.0,0.0]
["602","Tržby z predaja služieb","40",7450800.6,88024.44,7538825.04,6982651.44]
["604","Tržby za predaný tovar","41",0.0,null,0.0,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,null,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,null,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,null,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,null,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,null,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,null,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,null,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,null,0.0,0.0]
["644","Úroky","53",0.0,null,0.0,0.0]
["645","Kurzové zisky","54",0.0,null,0.0,0.0]
["646","Prijaté dary","55",2176.28,null,2176.28,1884.55]
["647","Osobitné výnosy","56",0.0,null,0.0,0.0]
["648","Zákonné poplatky","57",0.0,null,0.0,0.0]
["649","Iné ostatné výnosy","58",381293.44,null,381293.44,191587.98]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,null,0.0,130.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,null,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,null,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,null,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,null,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,null,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,null,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,null,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,null,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",46921.21,null,46921.21,15169.54]
["663","Prijaté príspevky od fyzických osôb","69",1445.04,null,1445.04,2617.44]
["664","Prijaté členské príspevky","70",0.0,null,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,null,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,null,0.0,0.0]
["691","Dotácie","73",1171652.83,null,1171652.83,1630309.85]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9054289.4,88024.44,9142313.84,8824350.8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-997221.59,30086.59,-967135.0,-793458.56]
["591","Daň z príjmov","76",0.0,6318.18,6318.18,6038.8]
["595","Dodatočné odvody dane z príjmov","77",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-997221.59,23768.41,-973453.18,-799497.36]