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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:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","24.03.2023"]
["Schválená dňa:","21.06.2023"]
["SA uložená dňa:","26.06.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.10.2025 13:22:31"]

{"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:","2021877792"]
["IČO:","37971832"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Špecializovaná nemocnica sv. Svorada Zobor, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Kláštorská 388/134"]
["Číslo:",""]
["PSČ:","94988"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","24.03.2023"]
["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",1.316454261E7,8895811.31,4268731.3,4135062.38]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",543033.82,540233.82,2800.0,4174.4]
["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",407306.36,407306.36,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",101722.02,101722.02,0.0,83.6]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",34005.44,31205.44,2800.0,4090.8]
["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",1.262150879E7,8355577.49,4265931.3,4130887.98]
["A.II.1","Pozemky (031)","10",554663.92,0.0,554663.92,554946.07]
["2.","Umelecké diela a zbierky (032)","11",2775.47,0.0,2775.47,2775.47]
["3.","Stavby 021 - (081 + 092AÚ)","12",7243732.93,4141295.3,3102437.63,2894191.58]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3408566.51,3155024.8,253541.71,293086.92]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",88837.93,88337.37,500.56,49.46]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",2587.31,2587.31,0.0,0.0]
["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",695448.23,694446.92,1001.31,1280.3]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",394748.08,273885.79,120862.29,130282.29]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",230148.41,0.0,230148.41,254275.89]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["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",3050044.37,18.0,3050026.37,2587419.34]
["B.I.","Zásoby r. 031 až r. 036","30",167583.72,0.0,167583.72,173243.4]
["B.I.1.","Materiál (112 + 119) - 191","31",110018.77,0.0,110018.77,125886.0]
["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",57564.95,0.0,57564.95,47357.4]
["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",1179506.25,18.0,1179488.25,1544015.32]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1159052.61,18.0,1159034.61,1537883.14]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2613.1,0.0,2613.1,6132.18]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",17840.54,"X",17840.54,0.0]
["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",0.0,0.0,0.0,0.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",1702954.4,0.0,1702954.4,870160.62]
["B.IV.1.","Pokladnica (211 + 213)","52",10749.73,"X",10749.73,5503.7]
["2.","Bankové účty (221 AÚ + 261)","53",1692204.67,"X",1692204.67,864656.92]
["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",8141.75,0.0,8141.75,922.16]
["C.1.","Náklady budúcich období (381)","58",8141.75,0.0,8141.75,922.16]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.622272873E7,8895829.31,7326899.42,6723403.88]

{"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",3788691.54,3786024.75]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3732009.92,3732292.07]
["A.I.1.","Základné imanie (411)","63",3732009.92,3732292.07]
["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",53732.68,53166.71]
["A.II.1.","Rezervný fond (421)","68",12982.01,12953.71]
["2.","Fondy tvorené zo zisku (423)","69",40750.67,40213.0]
["3.","Ostatné fondy (427)","70",0.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",2948.94,565.97]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3046321.13,2431324.83]
["B.I.1.","Rezervy r. 075 až r. 077","74",917415.23,370840.48]
["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",917415.23,370840.48]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",8447.04,36721.16]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",8447.04,12766.96]
["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",0.0,23954.2]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1454037.89,1375144.44]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",442144.22,577663.05]
["2.","Záväzky voči zamestnancom (331+ 333)","88",553630.64,415456.26]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",217878.27,263960.0]
["4.","Daňové záväzky (341 až 345)","90",225743.74,97999.42]
["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",14641.02,20065.71]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",666420.97,648618.75]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",512424.97,524622.75]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",153996.0,123996.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",491886.75,506054.3]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",49351.74,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",442535.01,506054.3]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7326899.42,6723403.88]

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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",2516221.55,29586.53,2545808.08,2650613.52]
["502","Spotreba energie","2",414387.69,35264.43,449652.12,159544.74]
["504","Predaný tovar","3",0.0,1563235.57,1563235.57,1440558.24]
["511","Opravy a udržiavanie","4",121986.6,4786.58,126773.18,86422.79]
["512","Cestovné","5",7638.88,200.4,7839.28,5431.94]
["513","Náklady na reprezentáciu","6",1194.55,0.0,1194.55,1738.36]
["518","Ostatné služby","7",279382.62,17777.4,297160.02,286866.31]
["521","Mzdové náklady","8",6446327.38,131871.34,6578198.72,5583064.98]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2004659.43,40684.37,2045343.8,1934914.17]
["525","Ostatné sociálne poistenie","10",58545.63,0.0,58545.63,57337.48]
["527","Zákonné sociálne náklady","11",181546.45,2235.42,183781.87,160052.16]
["528","Ostatné sociálne náklady","12",6880.0,0.0,6880.0,5944.3]
["531","Daň z motorových vozidiel","13",528.29,0.0,528.29,506.31]
["532","Daň z nehnuteľností","14",17983.85,225.75,18209.6,30057.77]
["538","Ostatné dane a poplatky","15",11887.65,841.07,12728.72,13220.57]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.07]
["542","Ostatné pokuty a penále","17",327.0,0.0,327.0,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,17410.68]
["544","Úroky","19",10799.85,0.0,10799.85,8965.25]
["545","Kurzové straty","20",4.68,0.0,4.68,1.71]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",652.93,0.0,652.93,1371.49]
["549","Iné ostatné náklady","24",106633.88,870.32,107504.2,159989.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",258895.38,4043.77,262939.15,388557.02]
["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",18.0,0.0,18.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",604.2,0.0,604.2,908.4]
["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",1.244710649E7,1831622.95,1.427872944E7,1.299347735E7]

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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",1.079022811E7,76114.26,1.086634237E7,1.047441903E7]
["604","Tržby za predaný tovar","41",0.0,1721677.47,1721677.47,1583544.06]
["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",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",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",0.07,0.0,0.07,0.57]
["646","Prijaté dary","55",105892.9,0.0,105892.9,14829.38]
["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",120131.18,23856.53,143987.71,63300.26]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",166.67,0.0,166.67,91289.83]
["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",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",0.0,11986.77,11986.77,12376.81]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",18543.93,0.0,18543.93,18150.23]
["663","Prijaté príspevky od fyzických osôb","69",6118.07,0.0,6118.07,8150.2]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",6193.0,0.0,6193.0,4087.31]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1401191.96,0.0,1401191.96,746478.06]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.244846589E7,1833635.03,1.428210092E7,1.301662574E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1359.4,2012.08,3371.48,23148.39]
["591","Daň z príjmov","76",0.0,422.54,422.54,22582.42]
["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",1359.4,1589.54,2948.94,565.97]