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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:","NsP Nové Mesto nad Váhom n. o."]
["IČO:","36119369"]
["DIČ:","2021702254"]
["Mesto:","Nové Mesto nad Váhom"]
["Ulica:","Ulica M. R. Štefánika 812/2"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.03.2025"]
["Zostavená dňa:","30.01.2025"]
["Schválená dňa:","18.06.2025"]
["SA uložená dňa:","01.07.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.05.2026 02:48:47"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:","2021702254"]
["IČO:","36119369"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","NsP Nové Mesto nad Váhom n. o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ulica M. R. Štefánika 812/2"]
["Číslo:",""]
["PSČ:","91501"]
["Obec:","Nové Mesto nad Váhom"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.01.2025"]
["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",1.091166351E7,7138158.1,3773505.41,3883110.66]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",248828.13,235867.12,12961.01,9635.0]
["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",167260.05,161474.04,5786.01,0.0]
["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",75088.08,67913.08,7175.0,9635.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",6480.0,6480.0,0.0,0.0]
["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",1.066283538E7,6902290.98,3760544.4,3873475.66]
["A.II.1","Pozemky (031)","10",63803.04,0.0,63803.04,63803.04]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",4812415.54,2269330.04,2543085.5,2657050.13]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4545060.7,3531578.41,1013482.29,1002456.88]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",107634.71,80947.14,26687.57,36679.61]
["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",1020435.39,1020435.39,0.0,0.0]
["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",113486.0,0.0,113486.0,113486.0]
["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",2263126.11,0.0,2263126.11,2158075.76]
["B.I.","Zásoby r. 031 až r. 036","30",142651.8,0.0,142651.8,127202.75]
["B.I.1.","Materiál (112 + 119) - 191","31",142651.8,0.0,142651.8,127202.75]
["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",1497676.64,0.0,1497676.64,1714518.0]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",48648.18,0.0,48648.18,41826.43]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1442604.12,0.0,1442604.12,1667872.18]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",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",6424.34,0.0,6424.34,4819.39]
["B.IV.","Finančné účty r. 052 až r. 056","51",622797.67,0.0,622797.67,316355.01]
["B.IV.1.","Pokladnica (211 + 213)","52",12812.07,"X",12812.07,16393.74]
["2.","Bankové účty (221 AÚ + 261)","53",609985.6,"X",609985.6,299961.27]
["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",10931.0,0.0,10931.0,10401.74]
["C.1.","Náklady budúcich období (381)","58",10931.0,0.0,10931.0,10401.74]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.318572062E7,7138158.1,6047562.52,6051588.16]

{"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",-1954565.9,-1830253.43]
["A.I.","Imanie a fondy r. 063 až r. 066","62",413280.63,413280.63]
["A.I.1.","Základné imanie (411)","63",413280.63,413280.63]
["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",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",-2243534.06,-3648565.8]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-124312.47,1405031.74]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6259891.08,6097383.38]
["B.I.1.","Rezervy r. 075 až r. 077","74",355637.33,285380.93]
["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",355637.33,285380.93]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",0.0,0.0]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",0.0,0.0]
["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",5413264.4,5312002.45]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1080944.34,1440373.58]
["2.","Záväzky voči zamestnancom (331+ 333)","88",336050.36,316736.13]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",3088284.35,3504596.9]
["4.","Daňové záväzky (341 až 345)","90",56258.06,50295.84]
["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",851727.29,0.0]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",490989.35,500000.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",490989.35,500000.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1742237.34,1784458.21]
["C.I.1.","Výdavky budúcich období (383)","101",9958.83,6503.72]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1732278.51,1777954.49]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6047562.52,6051588.16]

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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",2081299.17,null,2081299.17,1770927.34]
["502","Spotreba energie","2",315450.51,null,315450.51,323108.11]
["504","Predaný tovar","3",0.0,null,0.0,0.0]
["511","Opravy a udržiavanie","4",197793.4,3380.11,201173.51,266776.15]
["512","Cestovné","5",7889.65,null,7889.65,4481.7]
["513","Náklady na reprezentáciu","6",4173.39,null,4173.39,741.2]
["518","Ostatné služby","7",1131450.19,43195.63,1174645.82,1055210.89]
["521","Mzdové náklady","8",5577696.09,6809.64,5584505.73,5112090.53]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1964501.27,2396.3,1966897.57,1753373.87]
["525","Ostatné sociálne poistenie","10",17667.5,null,17667.5,11422.99]
["527","Zákonné sociálne náklady","11",72163.95,null,72163.95,62508.73]
["528","Ostatné sociálne náklady","12",0.0,null,0.0,0.0]
["531","Daň z motorových vozidiel","13",944.35,null,944.35,941.31]
["532","Daň z nehnuteľností","14",7144.19,1093.19,8237.38,8237.38]
["538","Ostatné dane a poplatky","15",500.0,null,500.0,1601.93]
["541","Zmluvné pokuty a penále","16",300.0,null,300.0,2644.73]
["542","Ostatné pokuty a penále","17",850135.14,null,850135.14,19.0]
["543","Odpísanie pohľadávky","18",0.0,null,0.0,0.0]
["544","Úroky","19",31932.22,null,31932.22,29281.99]
["545","Kurzové straty","20",0.0,null,0.0,0.0]
["546","Dary","21",0.0,null,0.0,0.0]
["547","Osobitné náklady","22",0.0,null,0.0,0.0]
["548","Manká a škody","23",0.0,null,0.0,0.0]
["549","Iné ostatné náklady","24",46175.06,72.83,46247.89,38580.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",297289.44,14432.9,311722.34,299124.74]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,null,0.0,0.0]
["553","Predané cenné papiere","27",0.0,null,0.0,0.0]
["554","Predaný materiál","28",0.0,null,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,null,0.0,0.0]
["556","Tvorba fondov","30",0.0,null,0.0,0.0]
["557","Náklady na precenenie cenných papierov","31",0.0,null,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,null,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,null,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,null,0.0,0.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,null,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,null,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,null,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.260450552E7,71380.6,1.267588612E7,1.074107322E7]

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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,null,0.0,0.0]
["602","Tržby z predaja služieb","40",1.080584481E7,71617.47,1.087746228E7,9679461.41]
["604","Tržby za predaný tovar","41",0.0,null,0.0,0.0]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,null,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,null,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,null,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,null,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,null,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,null,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,null,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,null,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,null,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,null,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,null,0.0,0.0]
["644","Úroky","53",0.0,null,0.0,0.0]
["645","Kurzové zisky","54",0.0,null,0.0,0.0]
["646","Prijaté dary","55",2849.52,null,2849.52,1720.3]
["647","Osobitné výnosy","56",0.0,null,0.0,0.0]
["648","Zákonné poplatky","57",0.0,null,0.0,0.0]
["649","Iné ostatné výnosy","58",1559496.51,null,1559496.51,2306192.73]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,null,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,null,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,null,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,null,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,null,0.0,0.0]
["656","Výnosy z použitia fondu","64",0.0,null,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,null,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,null,0.0,0.0]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,null,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",24597.85,null,24597.85,54594.7]
["663","Prijaté príspevky od fyzických osôb","69",2445.04,null,2445.04,2045.04]
["664","Prijaté členské príspevky","70",0.0,null,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,null,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,null,0.0,0.0]
["691","Dotácie","73",84772.19,null,84772.19,105566.5]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.248000592E7,71617.47,1.255162339E7,1.214958068E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-124499.6,236.87,-124262.73,1408507.46]
["591","Daň z príjmov","76",0.0,49.74,49.74,3475.72]
["595","Dodatočné odvody dane z príjmov","77",0.0,null,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-124499.6,187.13,-124312.47,1405031.74]