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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:","Úrad pre dohľad nad zdravotnou starostlivosťou"]
["IČO:","30796482"]
["DIČ:","2021904456"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Žellova 527/2"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2025"]
["Zostavená dňa:","28.01.2025"]
["Schválená dňa:",""]
["SA uložená dňa:","01.04.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","24.05.2025 00:03:47"]

{"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:","2021904456"]
["IČO:","30796482"]
["SK NACE:","84110 Všeobecná verejná správa"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Úrad pre dohľad nad zdravotnou starostlivosťou"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Žellova 527/2"]
["Číslo:",""]
["PSČ:","82108"]
["Obec:","Bratislava - mestská časť Ružinov"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.01.2025"]
["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",2.343940864E7,1.422118857E7,9218220.07,8155567.39]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",7341716.42,5043670.95,2298045.47,2360399.6]
["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",7341716.42,5043670.95,2298045.47,2360399.6]
["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",1.609769222E7,9177517.62,6920174.6,5795167.79]
["A.II.1","Pozemky (031)","10",778485.79,0.0,778485.79,274785.79]
["2.","Umelecké diela a zbierky (032)","11",0.0,0.0,0.0,0.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",5919394.32,2124418.66,3794975.66,3950370.42]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8916496.3,6702581.86,2213914.44,1560411.58]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",459172.21,335973.5,123198.71,0.0]
["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",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14543.6,14543.6,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",9600.0,0.0,9600.0,9600.0]
["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",1.540503161E8,4708.72,1.5404560738E8,1.3404206541E8]
["B.I.","Zásoby r. 031 až r. 036","30",104681.01,0.0,104681.01,53108.9]
["B.I.1.","Materiál (112 + 119) - 191","31",104681.01,0.0,104681.01,53108.9]
["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",1.1347303728E8,0.0,1.1347303728E8,1.01288163E8]
["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",1.1347303728E8,0.0,1.1347303728E8,1.01288163E8]
["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",1092158.82,4708.72,1087450.1,4777114.37]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",174054.94,4708.72,169346.22,141746.63]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",417418.57,0.0,417418.57,3870615.69]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["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",500685.31,null,500685.31,764752.05]
["B.IV.","Finančné účty r. 052 až r. 056","51",3.938043899E7,null,3.938043899E7,2.792367914E7]
["B.IV.1.","Pokladnica (211 + 213)","52",3797.57,"X",3797.57,3400.51]
["2.","Bankové účty (221 AÚ + 261)","53",3.937664142E7,"X",3.937664142E7,2.792027863E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",801870.48,null,801870.48,926890.24]
["C.1.","Náklady budúcich období (381)","58",753348.95,null,753348.95,736829.27]
["2.","Príjmy budúcich období (385)","59",48521.53,null,48521.53,190060.97]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.7829159522E8,1.422589729E7,1.6406569793E8,1.4312452304E8]

{"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",3.515097143E7,2.917738549E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62"]
["A.I.1.","Základné imanie (411)","63"]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67"]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69"]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",2.917738549E7,2.871767182E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",5973585.94,459713.67]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.2786534638E8,1.1341162767E8]
["B.I.1.","Rezervy r. 075 až r. 077","74",976472.59,726945.81]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",976472.59,726945.81]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1.2424232877E8,1.0549912453E8]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",54099.67,53317.53]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81"]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",1.241882291E8,1.05445807E8]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2646545.02,7185557.33]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",885527.25,5328515.91]
["2.","Záväzky voči zamestnancom (331+ 333)","88",675562.11,590976.3]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",456746.56,389423.44]
["4.","Daňové záväzky (341 až 345)","90",113750.15,100334.73]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",513545.67,776227.75]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",1413.28,79.2]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96"]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1049380.12,535509.88]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1049380.12,535509.88]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103"]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.6406569793E8,1.4312452304E8]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"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","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",640654.84,null,640654.84,742844.03]
["502","Spotreba energie","2",579763.18,null,579763.18,617569.06]
["504","Predaný tovar","3"]
["511","Opravy a udržiavanie","4",196449.47,null,196449.47,179140.8]
["512","Cestovné","5",36036.82,null,36036.82,37504.37]
["513","Náklady na reprezentáciu","6",40795.32,null,40795.32,31723.14]
["518","Ostatné služby","7",4437672.23,null,4437672.23,4019281.12]
["521","Mzdové náklady","8",1.160695918E7,null,1.160695918E7,1.041076866E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4238806.0,null,4238806.0,3641538.9]
["525","Ostatné sociálne poistenie","10",116811.93,null,116811.93,96975.2]
["527","Zákonné sociálne náklady","11",740835.88,null,740835.88,523078.77]
["528","Ostatné sociálne náklady","12",6960.0,null,6960.0]
["531","Daň z motorových vozidiel","13"]
["532","Daň z nehnuteľností","14",4510.55,null,4510.55,3178.82]
["538","Ostatné dane a poplatky","15",20552.46,null,20552.46,18402.74]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",7966.67,null,7966.67]
["543","Odpísanie pohľadávky","18",47.4,null,47.4]
["544","Úroky","19"]
["545","Kurzové straty","20",184762.6,null,184762.6,856947.29]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23",6.11,null,6.11,89.06]
["549","Iné ostatné náklady","24",2632140.21,null,2632140.21,2553735.09]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1608793.99,null,1608793.99,1262515.6]
["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",4232.78,null,4232.78,-202.62]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34"]
["563","Poskytnuté príspevky fyzickým osobám","35"]
["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",2.710475762E7,null,2.710475762E7,2.499509003E7]

{"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",1117271.83,null,1117271.83,1065687.44]
["604","Tržby za predaný tovar","41"]
["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"]
["622","Aktivácia vnútroorganizačných služieb","47"]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50",52202.04,null,52202.04]
["642","Ostatné pokuty a penále","51",31.51,null,31.51,88.16]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",0.0,223119.29,223119.29,191320.04]
["645","Kurzové zisky","54",589288.21,null,589288.21,174156.38]
["646","Prijaté dary","55"]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57",3.061263089E7,null,3.061263089E7,2.36082935E7]
["649","Iné ostatné výnosy","58",29241.77,null,29241.77,1635.52]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,null,null,7248.1]
["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"]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68"]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71"]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",496950.69,null,496950.69,442725.37]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.289761694E7,223119.29,3.312073623E7,2.549115451E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",5792859.32,223119.29,6015978.61,496064.48]
["591","Daň z príjmov","76",null,42392.67,42392.67,36350.81]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",5792859.32,180726.62,5973585.94,459713.67]