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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2024"]
["Zostavená dňa:","21.03.2024"]
["Schválená dňa:","20.06.2024"]
["SA uložená dňa:","20.06.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.05.2026 08:41:52"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2021877792"]
["IČO:","37971832"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Špecializovaná nemocnica sv. Svorada Zobor, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Kláštorská 388/134"]
["Číslo:",""]
["PSČ:","94901"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","21.03.2024"]
["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",1.333500924E7,9056891.7,4278117.54,4268731.3]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",543033.82,541433.82,1600.0,2800.0]
["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",407306.36,407306.36,0.0,0.0]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",101722.02,101722.02,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",34005.44,32405.44,1600.0,2800.0]
["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",1.279197542E7,8515457.88,4276517.54,4265931.3]
["A.II.1","Pozemky (031)","10",554663.92,0.0,554663.92,554663.92]
["2.","Umelecké diela a zbierky (032)","11",2775.47,0.0,2775.47,2775.47]
["3.","Stavby 021 - (081 + 092AÚ)","12",7347264.71,4308017.96,3039246.75,3102437.63]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3403647.84,3123598.21,280049.63,253541.71]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",88837.93,88649.37,188.56,500.56]
["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",710132.75,709299.24,833.51,1001.31]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",394748.08,283305.79,111442.29,120862.29]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",287317.41,0.0,287317.41,230148.41]
["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",2737203.88,55.37,2737148.51,3050026.37]
["B.I.","Zásoby r. 031 až r. 036","30",147914.88,0.0,147914.88,167583.72]
["B.I.1.","Materiál (112 + 119) - 191","31",85147.23,0.0,85147.23,110018.77]
["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",62767.65,0.0,62767.65,57564.95]
["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",2171651.73,55.37,2171596.36,1179488.25]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2157932.81,55.37,2157877.44,1159034.61]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",4075.9,0.0,4075.9,2613.1]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",9643.02,"X",9643.02,17840.54]
["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,null,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,null,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",0.0,null,0.0,0.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",417637.27,null,417637.27,1702954.4]
["B.IV.1.","Pokladnica (211 + 213)","52",15503.61,"X",15503.61,10749.73]
["2.","Bankové účty (221 AÚ + 261)","53",402133.66,"X",402133.66,1692204.67]
["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,null,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",3994.74,null,3994.74,8141.75]
["C.1.","Náklady budúcich období (381)","58",3994.74,null,3994.74,8141.75]
["2.","Príjmy budúcich období (385)","59",0.0,null,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.607620786E7,9056947.07,7019260.79,7326899.42]

{"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",3791217.67,3788691.54]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3732009.92,3732009.92]
["A.I.1.","Základné imanie (411)","63",3732009.92,3732009.92]
["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",56681.62,53732.68]
["A.II.1.","Rezervný fond (421)","68",13129.46,12982.01]
["2.","Fondy tvorené zo zisku (423)","69",43552.16,40750.67]
["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",2526.13,2948.94]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2738280.45,3046321.13]
["B.I.1.","Rezervy r. 075 až r. 077","74",689612.12,917415.23]
["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",689612.12,917415.23]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",6170.15,8447.04]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",6170.15,8447.04]
["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",1496521.21,1454037.89]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",632498.31,442144.22]
["2.","Záväzky voči zamestnancom (331+ 333)","88",441773.13,553630.64]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",275934.69,217878.27]
["4.","Daňové záväzky (341 až 345)","90",74173.15,225743.74]
["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",72141.93,14641.02]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",545976.97,666420.97]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",391980.97,512424.97]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",153996.0,153996.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",489762.67,491886.75]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",46705.83,49351.74]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",443056.84,442535.01]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7019260.79,7326899.42]

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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",3001354.56,45893.55,3047248.11,2545808.08]
["502","Spotreba energie","2",481297.53,46360.9,527658.43,449652.12]
["504","Predaný tovar","3",0.0,2060469.39,2060469.39,1563235.57]
["511","Opravy a udržiavanie","4",159627.84,12740.18,172368.02,126773.18]
["512","Cestovné","5",9758.48,0.0,9758.48,7839.28]
["513","Náklady na reprezentáciu","6",1664.34,0.0,1664.34,1194.55]
["518","Ostatné služby","7",323549.32,9957.47,333506.79,297160.02]
["521","Mzdové náklady","8",6664257.51,138192.74,6802450.25,6578198.72]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2304248.53,48303.71,2352552.24,2045343.8]
["525","Ostatné sociálne poistenie","10",70533.33,0.0,70533.33,58545.63]
["527","Zákonné sociálne náklady","11",222370.99,2130.19,224501.18,183781.87]
["528","Ostatné sociálne náklady","12",5502.15,0.0,5502.15,6880.0]
["531","Daň z motorových vozidiel","13",547.0,0.0,547.0,528.29]
["532","Daň z nehnuteľností","14",21257.54,175.2,21432.74,18209.6]
["538","Ostatné dane a poplatky","15",14441.13,313.86,14754.99,12728.72]
["541","Zmluvné pokuty a penále","16",57566.8,0.0,57566.8,0.0]
["542","Ostatné pokuty a penále","17",30.48,0.0,30.48,327.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",15028.3,0.0,15028.3,10799.85]
["545","Kurzové straty","20",0.14,0.0,0.14,4.68]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",57308.83,0.0,57308.83,0.0]
["548","Manká a škody","23",472.18,0.0,472.18,652.93]
["549","Iné ostatné náklady","24",33257.42,6725.2,39982.62,107504.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",287048.19,2623.16,289671.35,262939.15]
["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",37.37,0.0,37.37,18.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",969.0,0.0,969.0,604.2]
["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",1.373212896E7,2373885.55,1.610601451E7,1.427872944E7]

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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",1.353329721E7,91265.08,1.362456229E7,1.086634237E7]
["604","Tržby za predaný tovar","41",0.0,2255771.8,2255771.8,1721677.47]
["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",0.08,0.0,0.08,0.07]
["646","Prijaté dary","55",7471.78,0.0,7471.78,105892.9]
["647","Osobitné výnosy","56",13686.17,0.0,13686.17,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",15538.17,20738.44,36276.61,143987.71]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,166.67]
["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",0.0,12228.63,12228.63,11986.77]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",15599.56,0.0,15599.56,18543.93]
["663","Prijaté príspevky od fyzických osôb","69",3783.44,0.0,3783.44,6118.07]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",11368.74,0.0,11368.74,6193.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",129076.4,0.0,129076.4,1401191.96]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.372982155E7,2380003.95,1.61098255E7,1.428210092E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-2307.41,6118.4,3810.99,3371.48]
["591","Daň z príjmov","76",0.0,1284.86,1284.86,422.54]
["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",-2307.41,4833.54,2526.13,2948.94]