{"text_format":"5","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"props":{"title":"Úč NUJ","creator":"Register účtovných závierok"},"not_rendered":{"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Špecializovaná nemocnica pre ortopedickú protetiku Bratislava, n.o."]
["IČO:","36077739"]
["DIČ:","2021861655"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Záhradnícka 4880/42"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.04.2020"]
["Zostavená dňa:","03.03.2020"]
["Schválená dňa:","01.04.2020"]
["SA uložená dňa:","08.04.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.07.2024 14:29:52"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29}
["Zostavená k:"]
["Daňové identifikačné číslo:","2021861655"]
["IČO:","36077739"]
["SID:"]
["SK NACE:","86100 Čin.nemocníc"]
[]
["Účtovná závierka","Riadna"]
[]
["Za obdobie"]
["od:","01/2019"]
["do:","12/2019"]
[]
["Za bezprostredne predchádzajúce obdobie"]
["od:"]
["do:"]
[]
["Obchodné meno alebo názov účtovnej jednotky:","Špecializovaná nemocnica pre ortopedickú protetiku Bratislava, n.o."]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Záhradnícka 4880/42"]
["číslo:"]
["PSČ:","82108"]
["Obec:","Bratislava - mestská časť Ružinov"]
["Číslo telefónu:"]
["Číslo faxu:"]
["e-mailová adresa:"]
[]
["Zostavená dňa:","03.03.2020"]
["Schválená dňa:","01.04.2020"]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
[null,"Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Brutto","Korekcia","Netto","Netto"]
[null,"a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",{"v":2933189.79,"d":"2,933,189.79"},{"v":1841411.75,"d":"1,841,411.75"},{"v":1091778.04,"d":"1,091,778.04"},{"v":910073.48,"d":"910,073.48"}]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",{"v":27879.8,"d":"27,879.80"},{"v":25794.6,"d":"25,794.60"},{"v":2085.2,"d":"2,085.20"},{"v":2800.4,"d":"2,800.40"}]
[null,"Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Softvér 013 - (073+091AÚ)","4",{"v":6970.73,"d":"6,970.73"},{"v":6970.73,"d":"6,970.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Oceniteľné práva 014 - (074 + 091AÚ)","5",{"v":20909.07,"d":"20,909.07"},{"v":18823.87,"d":"18,823.87"},{"v":2085.2,"d":"2,085.20"},{"v":2800.4,"d":"2,800.40"}]
[null,"Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Obstaranie dlhodobého nehmotného majetku (041-093)","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",{"v":2905309.99,"d":"2,905,309.99"},{"v":1815617.15,"d":"1,815,617.15"},{"v":1089692.84,"d":"1,089,692.84"},{"v":907273.08,"d":"907,273.08"}]
[null,"Pozemky (031)","10",{"v":123472.97,"d":"123,472.97"},{"v":0,"d":"0.00"},{"v":123472.97,"d":"123,472.97"},{"v":123472.97,"d":"123,472.97"}]
[null,"Umelecké diela a zbierky (032)","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Stavby 021 - (081 + 092AÚ)","12",{"v":2056932.5,"d":"2,056,932.50"},{"v":1434255.64,"d":"1,434,255.64"},{"v":622676.86,"d":"622,676.86"},{"v":688499.56,"d":"688,499.56"}]
[null,"Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",{"v":724904.52,"d":"724,904.52"},{"v":381361.51,"d":"381,361.51"},{"v":343543.01,"d":"343,543.01"},{"v":95300.55,"d":"95,300.55"}]
[null,"Dopravné prostriedky 023 - (083 + 092AÚ)","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Obstaranie dlhodobého hmotného majetku (042 - 094)","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",{"v":2031191.39,"d":"2,031,191.39"},{"v":0,"d":"0.00"},{"v":2031191.39,"d":"2,031,191.39"},{"v":2176956.49,"d":"2,176,956.49"}]
["1.","Zásoby r. 031 až r. 036","30",{"v":18197.19,"d":"18,197.19"},{"v":0,"d":"0.00"},{"v":18197.19,"d":"18,197.19"},{"v":8088.56,"d":"8,088.56"}]
[null,"Materiál (112 + 119) - 191","31",{"v":18197.19,"d":"18,197.19"},{"v":0,"d":"0.00"},{"v":18197.19,"d":"18,197.19"},{"v":8088.56,"d":"8,088.56"}]
[null,"Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Výrobky (123 - 194)","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Zvieratá (124 - 195)","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Tovar (132 + 139) - 196","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatné pohľadávky (315 AÚ - 391AÚ)","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",{"v":371068.59,"d":"371,068.59"},{"v":0,"d":"0.00"},{"v":371068.59,"d":"371,068.59"},{"v":169830.84,"d":"169,830.84"}]
[null,"Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",{"v":353034.14,"d":"353,034.14"},{"v":0,"d":"0.00"},{"v":353034.14,"d":"353,034.14"},{"v":150854.86,"d":"150,854.86"}]
[null,"Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",{"v":1656.95,"d":"1,656.95"},{"v":0,"d":"0.00"},{"v":1656.95,"d":"1,656.95"},{"v":2178.48,"d":"2,178.48"}]
[null,"Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Daňové pohľadávky (341 až 345)","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Spojovací účet pri združení (396 - 391AÚ)","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",{"v":16377.5,"d":"16,377.50"},{"v":0,"d":"0.00"},{"v":16377.5,"d":"16,377.50"},{"v":16797.5,"d":"16,797.50"}]
["4.","Finančné účty r. 052 až r. 056","51",{"v":1641925.61,"d":"1,641,925.61"},{"v":0,"d":"0.00"},{"v":1641925.61,"d":"1,641,925.61"},{"v":1999037.09,"d":"1,999,037.09"}]
[null,"Pokladnica (211 + 213)","52",{"v":24353.99,"d":"24,353.99"},{"v":0,"d":"0.00"},{"v":24353.99,"d":"24,353.99"},{"v":15541.27,"d":"15,541.27"}]
[null,"Bankové účty (221 AÚ + 261)","53",{"v":1617571.62,"d":"1,617,571.62"},{"v":0,"d":"0.00"},{"v":1617571.62,"d":"1,617,571.62"},{"v":1983495.82,"d":"1,983,495.82"}]
[null,"Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",{"v":75841.39,"d":"75,841.39"},{"v":0,"d":"0.00"},{"v":75841.39,"d":"75,841.39"},{"v":78060.86,"d":"78,060.86"}]
["1.","Náklady budúcich období (381)","58",{"v":16364.14,"d":"16,364.14"},{"v":0,"d":"0.00"},{"v":16364.14,"d":"16,364.14"},{"v":12166.76,"d":"12,166.76"}]
[null,"Príjmy budúcich období (385)","59",{"v":59477.25,"d":"59,477.25"},{"v":0,"d":"0.00"},{"v":59477.25,"d":"59,477.25"},{"v":65894.1,"d":"65,894.10"}]
[null,"MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",{"v":5040222.57,"d":"5,040,222.57"},{"v":1841411.75,"d":"1,841,411.75"},{"v":3198810.82,"d":"3,198,810.82"},{"v":3165090.83,"d":"3,165,090.83"}]

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["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",{"v":2825800.78,"d":"2,825,800.78"},{"v":2815300.99,"d":"2,815,300.99"}]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",{"v":3560102.51,"d":"3,560,102.51"},{"v":3560102.51,"d":"3,560,102.51"}]
[null,"Základné imanie (411)","63",{"v":3560102.51,"d":"3,560,102.51"},{"v":3560102.51,"d":"3,560,102.51"}]
[null,"Peňažné fondy tvorené podľa osobitného predpisu (412)","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Fond reprodukcie (413)","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Rezervný fond (421)","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Fondy tvorené zo zisku (423)","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatné fondy (427)","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",{"v":-744801.52,"d":"-744,801.52"},{"v":-783997.26,"d":"-783,997.26"}]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",{"v":10499.79,"d":"10,499.79"},{"v":39195.74,"d":"39,195.74"}]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",{"v":363804.28,"d":"363,804.28"},{"v":344779.02,"d":"344,779.02"}]
["1.","Rezervy r. 076 až r. 078","75",{"v":78818.67,"d":"78,818.67"},{"v":48747.37,"d":"48,747.37"}]
[null,"Rezervy zákonné (451AÚ)","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatné rezervy (459AÚ)","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",{"v":78818.67,"d":"78,818.67"},{"v":48747.37,"d":"48,747.37"}]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",{"v":1504.15,"d":"1,504.15"},231.89]
[null,"Záväzky zo sociálneho fondu (472)","80",{"v":1504.15,"d":"1,504.15"},231.89]
[null,"Vydané dlhopisy (473)","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Záväzky z nájmu (474 AÚ)","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Dlhodobé prijaté preddavky (475)","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Dlhodobé nevyfakturované dodávky (476)","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Dlhodobé zmenky na úhradu (478)","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",{"v":283481.46,"d":"283,481.46"},{"v":295799.76,"d":"295,799.76"}]
[null,"Záväzky z obchodného styku (321 až 326) okrem 323","88",{"v":99938.52,"d":"99,938.52"},{"v":86474.36,"d":"86,474.36"}]
[null,"Záväzky voči zamestnancom (331+ 333)","89",{"v":94328.15,"d":"94,328.15"},{"v":96150.08,"d":"96,150.08"}]
[null,"Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",{"v":61783.49,"d":"61,783.49"},{"v":64798.25,"d":"64,798.25"}]
[null,"Daňové záväzky (341 až 345)","91",{"v":25692.56,"d":"25,692.56"},{"v":22811.49,"d":"22,811.49"}]
[null,"Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Záväzky voči účastníkom združení (368)","94",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Spojovací účet pri združení (396)","95",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",{"v":1738.74,"d":"1,738.74"},{"v":25565.58,"d":"25,565.58"}]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Dlhodobé bankové úvery (461AÚ)","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Bežné bankové úvery (231+ 232 + 461AÚ)","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Prijaté krátkodobé finančné výpomoci (241+ 249)","100",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",{"v":9205.76,"d":"9,205.76"},{"v":5010.82,"d":"5,010.82"}]
["1.","Výdavky budúcich období (383)","102",{"v":2598,"d":"2,598.00"},{"v":2598,"d":"2,598.00"}]
[null,"Výnosy budúcich období (384)","103",{"v":6607.76,"d":"6,607.76"},{"v":2412.82,"d":"2,412.82"}]
[null,"VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",{"v":3198810.82,"d":"3,198,810.82"},{"v":3165090.83,"d":"3,165,090.83"}]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",{"v":187604.14,"d":"187,604.14"},{"v":3762.95,"d":"3,762.95"},{"v":191367.09,"d":"191,367.09"},{"v":220537.18,"d":"220,537.18"}]
["502","Spotreba energie","2",{"v":75371.56,"d":"75,371.56"},{"v":53700.79,"d":"53,700.79"},{"v":129072.35,"d":"129,072.35"},{"v":121657.1,"d":"121,657.10"}]
["504","Predaný tovar","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["511","Opravy a udržiavanie","4",{"v":49044.41,"d":"49,044.41"},{"v":1778.25,"d":"1,778.25"},{"v":50822.66,"d":"50,822.66"},{"v":57584.94,"d":"57,584.94"}]
["512","Cestovné","5",{"v":4098.03,"d":"4,098.03"},43.64,{"v":4141.67,"d":"4,141.67"},{"v":2964.9,"d":"2,964.90"}]
["513","Náklady na reprezentáciu","6",{"v":3620.59,"d":"3,620.59"},{"v":0,"d":"0.00"},{"v":3620.59,"d":"3,620.59"},{"v":1374.97,"d":"1,374.97"}]
["518","Ostatné služby","7",{"v":403442.53,"d":"403,442.53"},{"v":9723.51,"d":"9,723.51"},{"v":413166.04,"d":"413,166.04"},{"v":389262.93,"d":"389,262.93"}]
["521","Mzdové náklady","8",{"v":1753576.25,"d":"1,753,576.25"},{"v":48160.8,"d":"48,160.80"},{"v":1801737.05,"d":"1,801,737.05"},{"v":1613971.6,"d":"1,613,971.60"}]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",{"v":588936.53,"d":"588,936.53"},{"v":16166.6,"d":"16,166.60"},{"v":605103.13,"d":"605,103.13"},{"v":549045.68,"d":"549,045.68"}]
["525","Ostatné sociálne poistenie","10",{"v":8250.25,"d":"8,250.25"},106.75,{"v":8357,"d":"8,357.00"},{"v":6934.27,"d":"6,934.27"}]
["527","Zákonné sociálne náklady","11",{"v":73114.24,"d":"73,114.24"},{"v":1061.33,"d":"1,061.33"},{"v":74175.57,"d":"74,175.57"},{"v":62547.76,"d":"62,547.76"}]
["528","Ostatné sociálne náklady","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["531","Daň z motorových vozidiel","13",309.08,{"v":0,"d":"0.00"},309.08,234.82]
["532","Daň z nehnuteľností","14",{"v":4677.48,"d":"4,677.48"},{"v":0,"d":"0.00"},{"v":4677.48,"d":"4,677.48"},{"v":4677.48,"d":"4,677.48"}]
["538","Ostatné dane a poplatky","15",{"v":2537.15,"d":"2,537.15"},{"v":1045.17,"d":"1,045.17"},{"v":3582.32,"d":"3,582.32"},{"v":3571.37,"d":"3,571.37"}]
["541","Zmluvné pokuty a penále","16",122.43,{"v":0,"d":"0.00"},122.43,{"v":22561.12,"d":"22,561.12"}]
["542","Ostatné pokuty a penále","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"}]
["543","Odpísanie pohľadávky","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["544","Úroky","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["545","Kurzové straty","20",5.97,{"v":0,"d":"0.00"},5.97,8.03]
["546","Dary","21",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["547","Osobitné náklady","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["548","Manká a škody","23",44.99,{"v":0,"d":"0.00"},44.99,{"v":0,"d":"0.00"}]
["549","Iné ostatné náklady","24",{"v":84323.94,"d":"84,323.94"},{"v":3393.03,"d":"3,393.03"},{"v":87716.97,"d":"87,716.97"},{"v":65681.04,"d":"65,681.04"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",{"v":132599.55,"d":"132,599.55"},{"v":15947.43,"d":"15,947.43"},{"v":148546.98,"d":"148,546.98"},{"v":138890.88,"d":"138,890.88"}]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["553","Predané cenné papiere","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["554","Predaný materiál","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["555","Náklady na krátkodobý finančný majetok","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["556","Tvorba fondov","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["557","Náklady na precenenie cenných papierov","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["558","Tvorba a zúčtovanie opravných položiek","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["561","Poskytnuté príspevky organizačným zložkám","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",{"v":580,"d":"580.00"},{"v":0,"d":"0.00"},{"v":580,"d":"580.00"},824.02]
["563","Poskytnuté príspevky fyzickým osobám","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["567","Poskytnuté príspevky z verejnej zbierky","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Účtová trieda 5 spolu r. 01 až r. 37","38",{"v":3372287.12,"d":"3,372,287.12"},{"v":154890.25,"d":"154,890.25"},{"v":3527177.37,"d":"3,527,177.37"},{"v":3262338.29,"d":"3,262,338.29"}]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["602","Tržby z predaja služieb","40",{"v":3351222.59,"d":"3,351,222.59"},{"v":53585.76,"d":"53,585.76"},{"v":3404808.35,"d":"3,404,808.35"},{"v":3164291.14,"d":"3,164,291.14"}]
["604","Tržby za predaný tovar","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["611","Zmena stavu zásob nedokončenej výroby","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["612","Zmena stavu zásob polotovarov","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["613","Zmena stavu zásob výrobkov","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["614","Zmena stavu zásob zvierat","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621","Aktivácia materiálu a tovaru","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["622","Aktivácia vnútroorganizačných služieb","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623","Aktivácia dlhodobého nehmotného majetku","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["624","Aktivácia dlhodobého hmotného majetku","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["641","Zmluvné pokuty a penále","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["642","Ostatné pokuty a penále","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["643","Platby za odpísané pohľadávky","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["644","Úroky","53",{"v":0,"d":"0.00"},{"v":1082.37,"d":"1,082.37"},{"v":1082.37,"d":"1,082.37"},835.64]
["645","Kurzové zisky","54",0.03,{"v":0,"d":"0.00"},0.03,{"v":0,"d":"0.00"}]
["646","Prijaté dary","55",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":250,"d":"250.00"}]
["647","Osobitné výnosy","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["648","Zákonné poplatky","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["649","Iné ostatné výnosy","58",{"v":15375.91,"d":"15,375.91"},{"v":42839.77,"d":"42,839.77"},{"v":58215.68,"d":"58,215.68"},{"v":65919.88,"d":"65,919.88"}]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"}]
["652","Výnosy z dlhodobého finančného majetku","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["653","Tržby z predaja cenných papierov a podielov","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["654","Tržby z predaja materiálu","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["655","Výnosy z krátkodobého finančného majetku","63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["656","Výnosy z použitia fondu","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["657","Výnosy z precenenia cenných papierov","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["658","Výnosy z nájmu majetku","66",{"v":0,"d":"0.00"},{"v":62934.32,"d":"62,934.32"},{"v":62934.32,"d":"62,934.32"},{"v":61554.99,"d":"61,554.99"}]
["661","Prijaté príspevky od organizačných zložiek","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["662","Prijaté príspevky od iných organizácií","68",{"v":4444.46,"d":"4,444.46"},{"v":0,"d":"0.00"},{"v":4444.46,"d":"4,444.46"},{"v":0,"d":"0.00"}]
["663","Prijaté príspevky od fyzických osôb","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["664","Prijaté členské príspevky","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["665","Príspevky z podielu zaplatenej dane","71",{"v":6935.65,"d":"6,935.65"},{"v":0,"d":"0.00"},{"v":6935.65,"d":"6,935.65"},{"v":11656.27,"d":"11,656.27"}]
["667","Prijaté príspevky z verejných zbierok","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["691","Dotácie","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Účtová trieda 6 spolu r. 39 až r. 73","74",{"v":3378028.64,"d":"3,378,028.64"},{"v":162942.22,"d":"162,942.22"},{"v":3540970.86,"d":"3,540,970.86"},{"v":3304507.92,"d":"3,304,507.92"}]
[null,"Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",{"v":5741.52,"d":"5,741.52"},{"v":8051.97,"d":"8,051.97"},{"v":13793.49,"d":"13,793.49"},{"v":42169.63,"d":"42,169.63"}]
["591","Daň z príjmov","76",{"v":0,"d":"0.00"},{"v":3293.7,"d":"3,293.70"},{"v":3293.7,"d":"3,293.70"},{"v":2973.89,"d":"2,973.89"}]
["595","Dodatočné odvody dane z príjmov","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",{"v":5741.52,"d":"5,741.52"},{"v":4758.27,"d":"4,758.27"},{"v":10499.79,"d":"10,499.79"},{"v":39195.74,"d":"39,195.74"}]