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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:","Odborný liečebný ústav psychiatrický n. o. Predná Hora"]
["IČO:","37954920"]
["DIČ:","2022037215"]
["Mesto:","Muránska Huta"]
["Ulica:","Mur.Huta,časť Predná Hora 126"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2023"]
["Zostavená dňa:","03.02.2023"]
["Schválená dňa:","23.03.2023"]
["SA uložená dňa:","03.04.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.04.2026 00:54:43"]

{"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:","2022037215"]
["IČO:","37954920"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Odborný liečebný ústav psychiatrický n. o. Predná Hora"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Mur.Huta,časť Predná Hora 126"]
["Číslo:",""]
["PSČ:","04901"]
["Obec:","Muránska Huta"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","03.02.2023"]
["Schválená dňa:","23.03.2023"]

{"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",5778339.91,3199856.65,2578483.26,2601974.64]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",67501.66,49380.06,18121.6,25888.0]
["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",63617.98,45496.38,18121.6,25888.0]
["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",3883.68,3883.68,0.0,0.0]
["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",5653782.0,3150476.59,2503305.41,2519030.39]
["A.II.1","Pozemky (031)","10",189748.65,0.0,189748.65,189748.65]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",4481441.62,2386049.72,2095391.9,2159708.34]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",730533.06,608586.79,121946.27,128644.62]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",167656.91,126608.61,41048.3,33468.49]
["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",29231.47,29231.47,0.0,0.0]
["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",55170.29,0.0,55170.29,7460.29]
["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",57056.25,0.0,57056.25,57056.25]
["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",57056.25,0.0,57056.25,57056.25]
["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",2868710.68,1739.27,2866971.41,2649474.91]
["B.I.","Zásoby r. 031 až r. 036","30",40795.53,0.0,40795.53,26713.72]
["B.I.1.","Materiál (112 + 119) - 191","31",35831.19,0.0,35831.19,24114.09]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",2777.56,0.0,2777.56,879.75]
["3.","Výrobky (123 - 194)","33",2173.98,0.0,2173.98,1719.88]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",12.8,0.0,12.8,0.0]
["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",697001.1,1739.27,695261.83,550693.45]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",696080.37,1739.27,694341.1,549902.06]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",222.54,0.0,222.54,161.42]
["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",698.19,0.0,698.19,629.97]
["B.IV.","Finančné účty r. 052 až r. 056","51",2130914.05,0.0,2130914.05,2072067.74]
["B.IV.1.","Pokladnica (211 + 213)","52",1108.42,"X",1108.42,2558.7]
["2.","Bankové účty (221 AÚ + 261)","53",2129805.63,"X",2129805.63,2069509.04]
["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",88575.39,0.0,88575.39,64159.39]
["C.1.","Náklady budúcich období (381)","58",50958.49,0.0,50958.49,26574.88]
["2.","Príjmy budúcich období (385)","59",37616.9,0.0,37616.9,37584.51]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8735625.98,3201595.92,5534030.06,5315608.94]

{"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",2612144.76,2581268.62]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2113974.82,2113974.82]
["A.I.1.","Základné imanie (411)","63",2230697.73,2230697.73]
["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",-116722.91,-116722.91]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",467293.8,438022.22]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",467293.8,438022.22]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["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",30876.14,29271.58]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2827885.77,2632366.47]
["B.I.1.","Rezervy r. 075 až r. 077","74",2345237.78,2232803.8]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",1742000.0,1742000.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",603237.78,490803.8]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",12154.1,9126.17]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",12154.1,9126.17]
["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",470493.89,390436.5]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",110548.45,126989.14]
["2.","Záväzky voči zamestnancom (331+ 333)","88",177857.04,123295.44]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",98280.31,103606.72]
["4.","Daňové záväzky (341 až 345)","90",83808.09,36495.2]
["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",0.0,50.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",93999.53,101973.85]
["C.I.1.","Výdavky budúcich období (383)","101",4000.0,4000.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",89999.53,97973.85]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",0.0,0.0]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5534030.06,5315608.94]

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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",584028.8,32478.79,616507.59,539311.68]
["502","Spotreba energie","2",135193.03,22285.14,157478.17,147759.86]
["504","Predaný tovar","3",0.0,17.87,17.87,5022.89]
["511","Opravy a udržiavanie","4",69291.76,1417.88,70709.64,369636.46]
["512","Cestovné","5",4620.32,5.1,4625.42,1903.09]
["513","Náklady na reprezentáciu","6",12146.59,2694.22,14840.81,12256.42]
["518","Ostatné služby","7",585926.82,50159.31,636086.13,319345.36]
["521","Mzdové náklady","8",1998218.12,29690.02,2027908.14,1830964.99]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",700698.24,10757.76,711456.0,643859.95]
["525","Ostatné sociálne poistenie","10",22693.73,369.66,23063.39,21045.83]
["527","Zákonné sociálne náklady","11",56766.4,286.51,57052.91,47515.07]
["528","Ostatné sociálne náklady","12",48078.02,2265.42,50343.44,45177.32]
["531","Daň z motorových vozidiel","13",0.0,78.93,78.93,0.0]
["532","Daň z nehnuteľností","14",7755.07,372.75,8127.82,7974.21]
["538","Ostatné dane a poplatky","15",662.0,0.0,662.0,961.2]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",23.49,9.14,32.63,6.6]
["543","Odpísanie pohľadávky","18",101.48,4.52,106.0,141.25]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",0.2,0.58,0.78,0.0]
["546","Dary","21",0.0,22872.0,22872.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,656.2]
["549","Iné ostatné náklady","24",361738.57,3826.88,365565.45,257676.94]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",163788.68,21483.83,185272.51,182743.14]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,3449.15]
["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",1079.27,-286.01,793.26,201.18]
["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",4752810.59,200790.3,4953600.89,4437608.79]

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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",0.0,2946.42,2946.42,33.33]
["602","Tržby z predaja služieb","40",4487966.05,112555.27,4600521.32,4279428.58]
["604","Tržby za predaný tovar","41",0.0,29.1,29.1,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,2798.09,2798.09,5902.64]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,5918.12,5918.12,6776.12]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",32411.78,0.0,32411.78,28799.73]
["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",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",1758.6,174.0,1932.6,0.0]
["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",12303.76,26.98,12330.74,25865.47]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",14936.67,0.0,14936.67,9950.0]
["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",0.0,14866.64,14866.64,9585.61]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",3000.0,62000.0,65000.0,61305.94]
["663","Prijaté príspevky od fyzických osôb","69",1471.9,0.0,1471.9,1664.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",5630.83,0.0,5630.83,8973.14]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",224142.0,0.0,224142.0,28595.81]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4783621.59,201314.62,4984936.21,4466880.37]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",30811.0,524.32,31335.32,29271.58]
["591","Daň z príjmov","76",0.0,459.18,459.18,0.0]
["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",30811.0,65.14,30876.14,29271.58]