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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.03.2025"]
["Zostavená dňa:","24.03.2025"]
["Schválená dňa:","23.06.2025"]
["SA uložená dňa:","12.06.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.10.2025 13:05:25"]

{"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:","2021877792"]
["IČO:","37971832"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["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:","24.03.2025"]
["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",1.355393148E7,9157305.98,4396625.5,4278117.54]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",752649.82,547465.82,205184.0,1600.0]
["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",616922.36,412138.36,204784.0,0.0]
["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",34005.44,33605.44,400.0,1600.0]
["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",1.280128166E7,8609840.16,4191441.5,4276517.54]
["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",7537250.41,4474326.78,3062923.63,3039246.75]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3383667.22,3031622.04,352045.18,280049.63]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",88837.93,88837.93,0.0,188.56]
["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",723328.76,722637.65,691.11,833.51]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",391850.74,289828.45,102022.29,111442.29]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",116319.9,0.0,116319.9,287317.41]
["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",2963193.19,0.0,2963193.19,2737148.51]
["B.I.","Zásoby r. 031 až r. 036","30",154590.55,0.0,154590.55,147914.88]
["B.I.1.","Materiál (112 + 119) - 191","31",107177.65,0.0,107177.65,85147.23]
["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",47412.9,0.0,47412.9,62767.65]
["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",2279569.01,0.0,2279569.01,2171596.36]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2277614.79,0.0,2277614.79,2157877.44]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1954.22,0.0,1954.22,4075.9]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X",null,9643.02]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X"]
["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"]
["B.IV.","Finančné účty r. 052 až r. 056","51",529033.63,0.0,529033.63,417637.27]
["B.IV.1.","Pokladnica (211 + 213)","52",7453.08,"X",7453.08,15503.61]
["2.","Bankové účty (221 AÚ + 261)","53",521580.55,"X",521580.55,402133.66]
["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",8312.56,0.0,8312.56,3994.74]
["C.1.","Náklady budúcich období (381)","58",8312.56,0.0,8312.56,3994.74]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.652543723E7,9157305.98,7368131.25,7019260.79]

{"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",3793478.97,3791217.67]
["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",59207.75,56681.62]
["A.II.1.","Rezervný fond (421)","68",13255.77,13129.46]
["2.","Fondy tvorené zo zisku (423)","69",45951.98,43552.16]
["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",2261.3,2526.13]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3114686.21,2738280.45]
["B.I.1.","Rezervy r. 075 až r. 077","74",977334.08,689612.12]
["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",977334.08,689612.12]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",62702.31,6170.15]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",3432.81,6170.15]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",58566.5,0.0]
["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",703.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1611762.85,1496521.21]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",730000.82,632498.31]
["2.","Záväzky voči zamestnancom (331+ 333)","88",459653.14,441773.13]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",296068.6,275934.69]
["4.","Daňové záväzky (341 až 345)","90",85301.4,74173.15]
["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",40738.89,72141.93]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",462886.97,545976.97]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",323174.69,391980.97]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",139712.28,153996.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",459966.07,489762.67]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",41724.0,46705.83]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",418242.07,443056.84]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7368131.25,7019260.79]

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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",3675436.03,52361.39,3727797.42,3047248.11]
["502","Spotreba energie","2",314021.79,27920.67,341942.46,527658.43]
["504","Predaný tovar","3",0.0,1956003.77,1956003.77,2060469.39]
["511","Opravy a udržiavanie","4",108144.99,5702.83,113847.82,172368.02]
["512","Cestovné","5",10602.43,0.0,10602.43,9758.48]
["513","Náklady na reprezentáciu","6",1574.52,0.0,1574.52,1664.34]
["518","Ostatné služby","7",323591.58,9451.96,333043.54,333506.79]
["521","Mzdové náklady","8",7167019.38,160579.43,7327598.81,6802450.25]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2538401.16,58031.96,2596433.12,2352552.24]
["525","Ostatné sociálne poistenie","10",73991.45,0.0,73991.45,70533.33]
["527","Zákonné sociálne náklady","11",231051.23,1514.88,232566.11,224501.18]
["528","Ostatné sociálne náklady","12",6347.0,0.0,6347.0,5502.15]
["531","Daň z motorových vozidiel","13",547.0,0.0,547.0,547.0]
["532","Daň z nehnuteľností","14",23704.74,0.0,23704.74,21432.74]
["538","Ostatné dane a poplatky","15",18809.45,197.91,19007.36,14754.99]
["541","Zmluvné pokuty a penále","16",34.54,0.0,34.54,57566.8]
["542","Ostatné pokuty a penále","17",1200.0,0.0,1200.0,30.48]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",16096.78,0.0,16096.78,15028.3]
["545","Kurzové straty","20",0.11,0.0,0.11,0.14]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",6964.46,0.0,6964.46,57308.83]
["548","Manká a škody","23",353.01,0.0,353.01,472.18]
["549","Iné ostatné náklady","24",203701.25,7488.44,211189.69,39982.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",288514.98,1580.1,290095.08,289671.35]
["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",0.0,0.0,0.0,37.37]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1404.0,0.0,1404.0,969.0]
["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",1.501151188E7,2280833.34,1.729234522E7,1.610601451E7]

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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",1.487026641E7,108588.37,1.497885478E7,1.362456229E7]
["604","Tržby za predaný tovar","41",0.0,2146785.75,2146785.75,2255771.8]
["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",0.16,0.0,0.16,0.08]
["646","Prijaté dary","55",8784.0,0.0,8784.0,7471.78]
["647","Osobitné výnosy","56",15374.44,0.0,15374.44,13686.17]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",26030.29,20156.0,46186.29,36276.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,12015.77,12015.77,12228.63]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",17658.51,0.0,17658.51,15599.56]
["663","Prijaté príspevky od fyzických osôb","69",4762.2,0.0,4762.2,3783.44]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",8829.89,0.0,8829.89,11368.74]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",56764.37,0.0,56764.37,129076.4]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.500847027E7,2287545.89,1.729601616E7,1.61098255E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-3041.61,6712.55,3670.94,3810.99]
["591","Daň z príjmov","76",0.0,1409.64,1409.64,1284.86]
["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",-3041.61,5302.91,2261.3,2526.13]