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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:","Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec"]
["IČO:","37886479"]
["DIČ:","2021819327"]
["Mesto:","Vysoké Tatry"]
["Ulica:","Dolný Smokovec 16070"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","07.05.2024"]
["Zostavená dňa:","18.03.2024"]
["Schválená dňa:","14.06.2024"]
["SA uložená dňa:","17.06.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.05.2026 13:55:56"]

{"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:","2021819327"]
["IČO:","37886479"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolný Smokovec 70"]
["Číslo:",""]
["PSČ:","06201"]
["Obec:","Vysoké Tatry"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","18.03.2024"]
["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",1.481052831E7,6788021.54,8022506.77,7289831.64]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",73144.87,64522.47,8622.4,8567.52]
["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",73144.87,64522.47,8622.4,8567.52]
["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",0.0,0.0,0.0,0.0]
["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",1.473738344E7,6723499.07,8013884.37,7281264.12]
["A.II.1","Pozemky (031)","10",0.0,0.0,0.0,0.0]
["2.","Umelecké diela a zbierky (032)","11",4497.9,0.0,4497.9,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.046365829E7,3368672.99,7094985.3,6530506.28]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3315994.72,2620304.61,695690.11,515086.43]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",276905.68,213244.59,63661.09,3446.33]
["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",647725.94,521276.88,126449.06,109333.73]
["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",28600.91,0.0,28600.91,122891.35]
["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",1325734.13,1549.8,1324184.33,2027980.87]
["B.I.","Zásoby r. 031 až r. 036","30",212184.76,0.0,212184.76,230197.88]
["B.I.1.","Materiál (112 + 119) - 191","31",212184.76,0.0,212184.76,230197.88]
["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",857044.94,1549.8,855495.14,903370.85]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",826003.58,1549.8,824453.78,887408.57]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",866.96,0.0,866.96,0.0]
["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",28262.68,"X",28262.68,-2497.39]
["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",1911.72,0.0,1911.72,18459.67]
["B.IV.","Finančné účty r. 052 až r. 056","51",256504.43,0.0,256504.43,894412.14]
["B.IV.1.","Pokladnica (211 + 213)","52",2472.65,"X",2472.65,1852.47]
["2.","Bankové účty (221 AÚ + 261)","53",254031.78,"X",254031.78,892559.67]
["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",0.0,0.0,0.0,0.0]
["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",69523.8,0.0,69523.8,10678.57]
["C.1.","Náklady budúcich období (381)","58",12841.92,0.0,12841.92,10418.57]
["2.","Príjmy budúcich období (385)","59",56681.88,0.0,56681.88,260.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.620578624E7,6789571.34,9416214.9,9328491.08]

{"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",6660440.97,6655926.82]
["A.I.","Imanie a fondy r. 063 až r. 066","62",7704799.21,7704799.21]
["A.I.1.","Základné imanie (411)","63",8179461.68,8179461.68]
["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",-474662.47,-474662.47]
["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",-1048872.39,-1053322.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",4514.15,4449.61]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1519101.07,1666037.23]
["B.I.1.","Rezervy r. 075 až r. 077","74",132617.16,797194.32]
["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",132617.16,797194.32]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",337.23,194.09]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",337.23,194.09]
["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",934530.7,814343.41]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",263588.44,189759.96]
["2.","Záväzky voči zamestnancom (331+ 333)","88",246039.46,308426.26]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",386043.72,126380.63]
["4.","Daňové záväzky (341 až 345)","90",36889.56,119776.27]
["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",1969.52,70000.29]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",451615.98,54305.41]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",451615.98,54305.41]
["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",1236672.86,1006527.03]
["C.I.1.","Výdavky budúcich období (383)","101",1685.01,169.89]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1234987.85,1006357.14]
["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",9416214.9,9328491.08]

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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",691511.76,37375.35,728887.11,691021.79]
["502","Spotreba energie","2",528387.37,9743.87,538131.24,170496.62]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",80602.82,6116.16,86718.98,38608.35]
["512","Cestovné","5",5454.72,0.0,5454.72,4632.78]
["513","Náklady na reprezentáciu","6",1839.1,0.0,1839.1,3496.67]
["518","Ostatné služby","7",324560.85,3207.28,327768.13,287471.35]
["521","Mzdové náklady","8",3707205.81,72074.5,3779280.31,2986849.2]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1302652.49,15283.58,1317936.07,1031964.93]
["525","Ostatné sociálne poistenie","10",27003.21,623.88,27627.09,24357.51]
["527","Zákonné sociálne náklady","11",127089.24,61661.13,188750.37,130711.91]
["528","Ostatné sociálne náklady","12",8.6,3.24,11.84,385587.73]
["531","Daň z motorových vozidiel","13",125.8,0.0,125.8,119.01]
["532","Daň z nehnuteľností","14",6353.36,41.4,6394.76,6394.76]
["538","Ostatné dane a poplatky","15",11449.43,0.0,11449.43,10672.39]
["541","Zmluvné pokuty a penále","16",11.69,0.0,11.69,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,100.0]
["543","Odpísanie pohľadávky","18",284.1,0.0,284.1,199.8]
["544","Úroky","19",14762.24,0.0,14762.24,2235.6]
["545","Kurzové straty","20",38.28,0.0,38.28,25.34]
["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",31.16,0.0,31.16,0.0]
["549","Iné ostatné náklady","24",206471.38,6806.94,213278.32,123499.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",385137.4,15120.18,400257.58,369442.27]
["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",0.0,1827.01,1827.01,925.0]
["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",0.0,0.0,0.0,1139.3]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",520.8,0.0,520.8,519.0]
["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",7421501.61,229884.52,7651386.13,6270470.69]

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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",6595957.47,47782.12,6643739.59,5679277.18]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",9514.0,0.0,9514.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,86170.39,86170.39,66603.6]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",153.08,0.0,153.08,0.0]
["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",1.33,0.0,1.33,2.91]
["646","Prijaté dary","55",12776.64,0.0,12776.64,29599.21]
["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",711311.08,0.0,711311.08,27488.09]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,2658.33,2658.33,0.0]
["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",0.0,1795.61,1795.61,223.36]
["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",0.0,3815.44,3815.44,4543.74]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",3840.41,0.0,3840.41,4021.28]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,480.5]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",3299.57,0.0,3299.57,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",176824.81,0.0,176824.81,462680.43]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7513678.39,142221.89,7655900.28,6274920.3]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",92176.78,-87662.63,4514.15,4449.61]
["591","Daň z príjmov","76",0.0,0.0,0.0,0.0]
["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",92176.78,-87662.63,4514.15,4449.61]