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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 Brezno, n.o."]
["IČO:","31908969"]
["DIČ:","2021607687"]
["Mesto:","Brezno"]
["Ulica:","Banisko 273/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","20.02.2025"]
["Schválená dňa:","24.03.2025"]
["SA uložená dňa:","28.03.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 20:55:18"]

{"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:","2021607687"]
["IČO:","31908969"]
["SK NACE:","86100 Čin.nemocníc"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Nemocnica s poliklinikou Brezno, n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Banisko 273/1"]
["Číslo:",""]
["PSČ:","97701"]
["Obec:","Brezno"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.02.2025"]
["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",2.747418005E7,1.631805547E7,1.115612458E7,1.169393294E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",164714.69,164714.69,0.0,1920.0]
["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",162589.02,162589.02,0.0,1920.0]
["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",2125.67,2125.67,0.0,0.0]
["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",2.718457324E7,1.615334078E7,1.103123246E7,1.156712082E7]
["A.II.1","Pozemky (031)","10",432662.26,0.0,432662.26,432662.26]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.5273515E7,7236841.09,8036673.91,8279067.81]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8736451.65,7106215.84,1630235.81,1804292.16]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1826872.48,1054111.0,772761.48,879812.4]
["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",724177.87,667215.41,56962.46,67616.65]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",139445.18,88957.44,50487.74,52220.74]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",51448.8,0.0,51448.8,51448.8]
["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",124892.12,0.0,124892.12,124892.12]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",124892.12,0.0,124892.12,124892.12]
["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",5644443.19,21704.64,5622738.55,5300801.96]
["B.I.","Zásoby r. 031 až r. 036","30",108139.6,657.55,107482.05,145098.09]
["B.I.1.","Materiál (112 + 119) - 191","31",108139.6,657.55,107482.05,145098.09]
["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",0.0,0.0,0.0,202720.0]
["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",0.0,0.0,0.0,202720.0]
["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",3242621.32,21047.09,3221574.23,2642315.69]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2703553.21,21047.09,2682506.12,2411060.57]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",207535.02,0.0,207535.02,202857.5]
["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",321640.81,"X",321640.81,22337.33]
["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",9892.28,0.0,9892.28,6060.29]
["B.IV.","Finančné účty r. 052 až r. 056","51",2293682.27,0.0,2293682.27,2310668.18]
["B.IV.1.","Pokladnica (211 + 213)","52",4181.57,"X",4181.57,4366.67]
["2.","Bankové účty (221 AÚ + 261)","53",2289500.7,"X",2289500.7,2306301.51]
["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",35505.06,0.0,35505.06,42399.27]
["C.1.","Náklady budúcich období (381)","58",13094.21,0.0,13094.21,20671.64]
["2.","Príjmy budúcich období (385)","59",22410.85,0.0,22410.85,21727.63]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.31541283E7,1.633976011E7,1.681436819E7,1.703713417E7]

{"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",2660224.13,2859556.14]
["A.I.","Imanie a fondy r. 063 až r. 066","62",7293693.38,7293693.38]
["A.I.1.","Základné imanie (411)","63",7293693.38,7293693.38]
["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",-4434137.24,-5070663.47]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-199332.01,636526.23]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",5260345.85,4582800.71]
["B.I.1.","Rezervy r. 075 až r. 077","74",784194.15,742518.59]
["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",784194.15,742518.59]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",199581.87,77936.29]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",14180.46,19896.03]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",161007.38,0.0]
["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",24394.03,58040.26]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",4276569.83,3762345.83]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2416388.94,2099144.42]
["2.","Záväzky voči zamestnancom (331+ 333)","88",972242.56,895522.06]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",628234.06,571391.15]
["4.","Daňové záväzky (341 až 345)","90",196849.04,159496.43]
["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",62855.23,36791.77]
["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",8893798.21,9594777.32]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1335015.36,1045862.88]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",7558782.85,8548914.44]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.681436819E7,1.703713417E7]

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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",3288115.71,20996.19,3309111.9,3044564.12]
["502","Spotreba energie","2",399908.66,63476.68,463385.34,557557.88]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",414728.64,13455.2,428183.84,299691.12]
["512","Cestovné","5",5210.12,163.06,5373.18,3393.83]
["513","Náklady na reprezentáciu","6",1335.54,0.0,1335.54,1268.45]
["518","Ostatné služby","7",634268.5,22381.57,656650.07,673627.46]
["521","Mzdové náklady","8",1.444085932E7,162784.91,1.460364423E7,1.352372649E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5183623.53,50567.94,5234191.47,4726388.91]
["525","Ostatné sociálne poistenie","10",4008.09,0.0,4008.09,6093.92]
["527","Zákonné sociálne náklady","11",468449.87,5070.25,473520.12,402587.9]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",25870.15,4684.96,30555.11,32320.72]
["538","Ostatné dane a poplatky","15",16208.46,0.0,16208.46,18462.17]
["541","Zmluvné pokuty a penále","16",18211.13,0.0,18211.13,29657.13]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["543","Odpísanie pohľadávky","18",1479.1,0.0,1479.1,886.12]
["544","Úroky","19",5324.15,0.0,5324.15,4028.64]
["545","Kurzové straty","20",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",261846.19,2639.63,264485.82,275882.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1386095.84,17025.57,1403121.41,1384414.03]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,58559.01]
["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",-38.98,0.0,-38.98,317.38]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",2694.0,0.0,2694.0,1278.0]
["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",2.655819802E7,363245.96,2.692144398E7,2.504470544E7]

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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",0.0,380.52,380.52,291.06]
["602","Tržby z predaja služieb","40",2.486567161E7,154481.71,2.502015332E7,2.320727422E7]
["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",3533.3,0.0,3533.3,2848.24]
["622","Aktivácia vnútroorganizačných služieb","47",126602.87,0.0,126602.87,114537.89]
["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",380.0,0.0,380.0,1100.0]
["643","Platby za odpísané pohľadávky","52",6125.0,0.0,6125.0,0.0]
["644","Úroky","53",1849.25,0.0,1849.25,97.83]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",77535.56,0.0,77535.56,97623.55]
["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",182415.49,2951.5,185366.99,687799.9]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3747.6,1500.0,5247.6,482935.0]
["652","Výnosy z dlhodobého finančného majetku","60",1773.37,0.0,1773.37,5093.28]
["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",0.0,226056.34,226056.34,216436.07]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",5479.8,0.0,5479.8,10100.94]
["663","Prijaté príspevky od fyzických osôb","69",5968.7,0.0,5968.7,5788.2]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",9776.29,0.0,9776.29,6693.76]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1050554.3,0.0,1050554.3,846949.53]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.634141314E7,385370.07,2.672678321E7,2.568556947E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-216784.88,22124.11,-194660.77,640864.03]
["591","Daň z príjmov","76",0.0,4671.24,4671.24,4337.8]
["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",-216784.88,17452.87,-199332.01,636526.23]