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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Nemocnica s poliklinikou, n.o. Revúca"]
["IČO:","45736324"]
["DIČ:","2023325326"]
["Mesto:","Revúca"]
["Ulica:","Litovelská 635/25"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2024"]
["Zostavená dňa:","13.02.2024"]
["Schválená dňa:","22.03.2024"]
["SA uložená dňa:","22.01.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 18:58:52"]

{"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:","2023325326"]
["IČO:","45736324"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Názov účtovnej jednotky:","Nemocnica s poliklinikou, n.o. Revúca"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Litovelská"]
["Číslo:","635/25"]
["PSČ:","05001"]
["Obec:","Revúca"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","13.02.2024"]
["Schválená dňa:","22.03.2024"]

{"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",6399551.65,4120607.8,2278943.85,2137474.93]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",50567.16,47420.06,3147.1,9387.1]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4",50567.16,47420.06,3147.1,9387.1]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",6348984.49,4073187.74,2275796.75,2128087.83]
["A.II.1","Pozemky (031)","10",162634.34,null,162634.34,162634.34]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12",1943053.26,915244.92,1027808.34,1064456.34]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3440667.15,2694255.86,746411.29,717753.56]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",540797.55,334644.15,206153.4,70889.4]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",159869.19,105501.81,54367.38,84366.19]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",101963.0,23541.0,78422.0,27988.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["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"]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24"]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",1853221.43,40103.2,1813118.23,1990126.12]
["B.I.","Zásoby r. 031 až r. 036","30",167240.2,0.0,167240.2,202594.86]
["B.I.1.","Materiál (112 + 119) - 191","31",118096.85,null,118096.85,161313.27]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35",49143.35,null,49143.35,39321.94]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,null,1959.65]
["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"]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",1261235.81,40103.2,1221132.61,1250028.93]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1218106.8,40103.2,1178003.6,1241191.5]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44"]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",40997.0,"X",40997.0,8329.03]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",2132.01,null,2132.01,508.4]
["B.IV.","Finančné účty r. 052 až r. 056","51",424745.42,0.0,424745.42,537502.33]
["B.IV.1.","Pokladnica (211 + 213)","52",8241.05,"X",8241.05,5023.65]
["2.","Bankové účty (221 AÚ + 261)","53",416504.37,"X",416504.37,532478.68]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",380240.99,0.0,380240.99,568068.58]
["C.1.","Náklady budúcich období (381)","58",380240.99,null,380240.99,568068.58]
["2.","Príjmy budúcich období (385)","59"]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8633014.07,4160711.0,4472303.07,4695669.63]

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["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",1931521.44,1870928.25]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1063031.8,1063031.8]
["A.I.1.","Základné imanie (411)","63",1063031.8,1063031.8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",0.0,0.0]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",807896.45,801215.2]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",60593.19,6681.25]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1347328.65,1522310.7]
["B.I.1.","Rezervy r. 075 až r. 077","74",182073.05,129103.07]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",182073.05,129103.07]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",71480.44,62023.8]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",71480.44,62023.8]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85"]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1093775.16,1331183.83]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",432879.26,563033.65]
["2.","Záväzky voči zamestnancom (331+ 333)","88",329586.52,420852.03]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",209673.71,169004.13]
["4.","Daňové záväzky (341 až 345)","90",55201.74,169200.24]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",14294.98,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",52138.95,9093.78]
["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"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1193452.98,1302430.68]
["C.I.1.","Výdavky budúcich období (383)","101"]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",436102.36,1118120.23]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",757350.62,184310.45]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4472303.07,4695669.63]

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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",1235252.57,4515.49,1239768.06,1355135.79]
["502","Spotreba energie","2",303431.02,49711.67,353142.69,497306.64]
["504","Predaný tovar","3",null,676348.54,676348.54,563485.07]
["511","Opravy a udržiavanie","4",157348.34,100.0,157448.34,110833.51]
["512","Cestovné","5",10067.45,null,10067.45,7762.69]
["513","Náklady na reprezentáciu","6",664.85,null,664.85,702.59]
["518","Ostatné služby","7",418513.48,5004.69,423518.17,413015.92]
["521","Mzdové náklady","8",5016453.17,86209.01,5102662.18,4017305.96]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1730525.26,30307.38,1760832.64,1392945.21]
["525","Ostatné sociálne poistenie","10",931.13,null,931.13,621.18]
["527","Zákonné sociálne náklady","11",145205.49,921.01,146126.5,154155.82]
["528","Ostatné sociálne náklady","12",180507.53,6660.58,187168.11,7825.51]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",335.71,null,335.71,335.71]
["538","Ostatné dane a poplatky","15",9904.62,57.5,9962.12,5679.74]
["541","Zmluvné pokuty a penále","16",51044.96,null,51044.96,8329.73]
["542","Ostatné pokuty a penále","17",null,null,null,1000.0]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19"]
["545","Kurzové straty","20"]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23",1259.58,null,1259.58,4026.16]
["549","Iné ostatné náklady","24",23936.38,350.98,24287.36,4149.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",303639.26,7524.0,311163.26,293572.78]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32",40000.0,null,40000.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34"]
["563","Poskytnuté príspevky fyzickým osobám","35",807.0,null,807.0,802.2]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",9629827.8,867710.85,1.049753865E7,8838992.12]

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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"]
["602","Tržby z predaja služieb","40",8961445.31,26406.08,8987851.39,6970011.4]
["604","Tržby za predaný tovar","41",null,806499.77,806499.77,659850.23]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46",18208.28,null,18208.28,95968.1]
["622","Aktivácia vnútroorganizačných služieb","47",14268.54,null,14268.54,104.0]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53"]
["645","Kurzové zisky","54"]
["646","Prijaté dary","55",100.0,null,100.0,500.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",16135.13,465.99,16601.12,195414.28]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1000.0,null,1000.0]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",null,6913.43,6913.43,10940.29]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",12456.72,null,12456.72,17588.52]
["663","Prijaté príspevky od fyzických osôb","69",25405.0,null,25405.0,2590.0]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",11250.5,null,11250.5,11604.61]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",630190.27,27386.82,657577.09,881101.94]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9690459.75,867672.09,1.055813184E7,8845673.37]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",60631.95,-38.76,60593.19,6681.25]
["591","Daň z príjmov","76"]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",60631.95,-38.76,60593.19,6681.25]