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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:","Nemocnica s poliklinikou, n.o. Revúca"]
["IČO:","45736324"]
["DIČ:","2023325326"]
["Mesto:","Revúca"]
["Ulica:","Litovelská 635/25"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.03.2025"]
["Zostavená dňa:","29.01.2025"]
["Schválená dňa:","20.03.2025"]
["SA uložená dňa:","20.03.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 19:13:04"]

{"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:","2023325326"]
["IČO:","45736324"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","Nemocnica s poliklinikou,  n.o. Revúca"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Litovelská"]
["Číslo:","25"]
["PSČ:","05001"]
["Obec:","Revúca"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","29.01.2025"]
["Schválená dňa:","20.03.2025"]

{"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",5732265.66,3555729.79,2176535.87,2278943.85]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",55967.16,51691.06,4276.1,3147.1]
["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",55967.16,51691.06,4276.1,3147.1]
["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",5676298.5,3504038.73,2172259.77,2275796.75]
["A.II.1","Pozemky (031)","10",162634.34,0.0,162634.34,162634.34]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1943053.26,951755.19,991298.07,1027808.34]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2806505.31,2227885.13,578620.18,746411.29]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",400049.4,169718.0,230331.4,206153.4]
["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",161261.19,131139.41,30121.78,54367.38]
["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",202795.0,23541.0,179254.0,78422.0]
["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",1958677.54,30103.2,1928574.34,1813118.23]
["B.I.","Zásoby r. 031 až r. 036","30",141018.41,0.0,141018.41,167240.2]
["B.I.1.","Materiál (112 + 119) - 191","31",99576.72,0.0,99576.72,118096.85]
["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",41441.69,0.0,41441.69,49143.35]
["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",1487804.76,30103.2,1457701.56,1221132.61]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1480875.27,30103.2,1450772.07,1178003.6]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["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",282.54,"X",282.54,40997.0]
["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",6646.95,0.0,6646.95,2132.01]
["B.IV.","Finančné účty r. 052 až r. 056","51",329854.37,0.0,329854.37,424745.42]
["B.IV.1.","Pokladnica (211 + 213)","52",6496.49,"X",6496.49,8241.05]
["2.","Bankové účty (221 AÚ + 261)","53",323357.88,"X",323357.88,416504.37]
["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",188925.91,0.0,188925.91,380240.99]
["C.1.","Náklady budúcich období (381)","58",188925.91,0.0,188925.91,380240.99]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7879869.11,3585832.99,4294036.12,4472303.07]

{"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",1952807.22,1931521.44]
["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",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",868489.64,807896.45]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",21285.78,60593.19]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1526886.61,1347328.65]
["B.I.1.","Rezervy r. 075 až r. 077","74",181486.2,182073.05]
["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",181486.2,182073.05]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",61357.72,71480.44]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",61357.72,71480.44]
["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",1284042.69,1093775.16]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",602116.44,432879.26]
["2.","Záväzky voči zamestnancom (331+ 333)","88",369273.54,329586.52]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",246440.64,209673.71]
["4.","Daňové záväzky (341 až 345)","90",63487.71,55201.74]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,14294.98]
["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",2724.36,52138.95]
["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",814342.29,1193452.98]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",407402.68,436102.36]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",406939.61,757350.62]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4294036.12,4472303.07]

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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",1230171.0,2292.06,1232463.06,1239768.06]
["502","Spotreba energie","2",207181.46,36996.83,244178.29,353142.69]
["504","Predaný tovar","3",null,643253.85,643253.85,676348.54]
["511","Opravy a udržiavanie","4",112212.1,984.54,113196.64,157448.34]
["512","Cestovné","5",9527.65,0.0,9527.65,10067.45]
["513","Náklady na reprezentáciu","6",648.49,0.0,648.49,664.85]
["518","Ostatné služby","7",472051.02,4061.27,476112.29,423518.17]
["521","Mzdové náklady","8",5505969.19,76724.06,5582693.25,5102662.18]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1956411.96,27812.3,1984224.26,1760832.64]
["525","Ostatné sociálne poistenie","10",1579.42,0.0,1579.42,931.13]
["527","Zákonné sociálne náklady","11",200870.78,927.79,201798.57,146126.5]
["528","Ostatné sociálne náklady","12",178056.11,6706.83,184762.94,187168.11]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",494.4,null,494.4,335.71]
["538","Ostatné dane a poplatky","15",10295.2,null,10295.2,9962.12]
["541","Zmluvné pokuty a penále","16",3629.91,null,3629.91,51044.96]
["542","Ostatné pokuty a penále","17",1952.76,null,1952.76]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19"]
["545","Kurzové straty","20"]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23",237.9,107.0,344.9,1259.58]
["549","Iné ostatné náklady","24",31886.95,1469.91,33356.86,24287.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",332802.47,7216.0,340018.47,311163.26]
["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",30000.0,null,30000.0,40000.0]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34"]
["563","Poskytnuté príspevky fyzickým osobám","35",1922.0,null,1922.0,807.0]
["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",1.028790077E7,808552.44,1.109645321E7,1.049753865E7]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",9764200.3,28072.67,9792272.97,8987851.39]
["604","Tržby za predaný tovar","41",null,752488.65,752488.65,806499.77]
["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",7030.92,null,7030.92,18208.28]
["622","Aktivácia vnútroorganizačných služieb","47",11341.5,null,11341.5,14268.54]
["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",2221.6,null,2221.6,100.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",57411.88,818.08,58229.96,16601.12]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,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,8147.65,8147.65,6913.43]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68",7500.0,null,7500.0,12456.72]
["663","Prijaté príspevky od fyzických osôb","69",11550.0,null,11550.0,25405.0]
["664","Prijaté členské príspevky","70",11986.07,null,11986.07,11250.5]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",440304.84,14664.83,454969.67,657577.09]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.031354711E7,804191.88,1.111773899E7,1.055813184E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",25646.34,-4360.56,21285.78,60593.19]
["591","Daň z príjmov","76"]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",25646.34,-4360.56,21285.78,60593.19]