{"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:","Nemocnica Dr.Vojtecha Alexandra v Kežmarku n.o."]
["IČO:","37886436"]
["DIČ:","2021905633"]
["Mesto:","Kežmarok"]
["Ulica:","Huncovská 1788/42"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.12.2020"]
["Zostavená dňa:","25.03.2020"]
["Schválená dňa:","11.05.2020"]
["SA uložená dňa:","08.12.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.07.2024 18:25:22"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29}
["Zostavená k:","31.12.2019"]
["Daňové identifikačné číslo:","2021905633"]
["IČO:","37886436"]
["SID:"]
["SK NACE:","86100 Čin.nemocníc"]
[]
["Účtovná závierka","Riadna"]
[]
["Za obdobie"]
["od:","01/2019"]
["do:","12/2019"]
[]
["Za bezprostredne predchádzajúce obdobie"]
["od:","01/2018"]
["do:","12/2018"]
[]
["Obchodné meno alebo názov účtovnej jednotky:","Nemocnica Dr.Vojtecha Alexandra v Kežmarku n.o."]
[]
["Sídlo účtovnej jednotky"]
["Ulica:","Huncovská"]
["číslo:"]
["PSČ:","06001"]
["Obec:","Kežmarok"]
["Číslo telefónu:"]
["Číslo faxu:"]
["e-mailová adresa:"]
[]
["Zostavená dňa:","25.03.2020"]
["Schválená dňa:","11.05.2020"]

{"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":4435666.82,"d":"4,435,666.82"},{"v":3164133.16,"d":"3,164,133.16"},{"v":1271533.66,"d":"1,271,533.66"},{"v":969908.87,"d":"969,908.87"}]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",{"v":343745.68,"d":"343,745.68"},{"v":125046.31,"d":"125,046.31"},{"v":218699.37,"d":"218,699.37"},{"v":230289.72,"d":"230,289.72"}]
[null,"Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
[null,"Softvér 013 - (073+091AÚ)","4",{"v":153275.28,"d":"153,275.28"},{"v":125046.31,"d":"125,046.31"},{"v":28228.97,"d":"28,228.97"},{"v":39819.32,"d":"39,819.32"}]
[null,"Oceniteľné práva 014 - (074 + 091AÚ)","5"]
[null,"Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6"]
[null,"Obstaranie dlhodobého nehmotného majetku (041-093)","7",{"v":190470.4,"d":"190,470.40"},{"v":0,"d":"0.00"},{"v":190470.4,"d":"190,470.40"},{"v":190470.4,"d":"190,470.40"}]
[null,"Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",{"v":4091921.14,"d":"4,091,921.14"},{"v":3039086.85,"d":"3,039,086.85"},{"v":1052834.29,"d":"1,052,834.29"},{"v":739619.15,"d":"739,619.15"}]
[null,"Pozemky (031)","10"]
[null,"Umelecké diela a zbierky (032)","11"]
[null,"Stavby 021 - (081 + 092AÚ)","12"]
[null,"Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",{"v":3269402.83,"d":"3,269,402.83"},{"v":2740599.2,"d":"2,740,599.20"},{"v":528803.63,"d":"528,803.63"},{"v":391993.32,"d":"391,993.32"}]
[null,"Dopravné prostriedky 023 - (083 + 092AÚ)","14",{"v":341619.31,"d":"341,619.31"},{"v":291006.8,"d":"291,006.80"},{"v":50612.51,"d":"50,612.51"},{"v":55596.03,"d":"55,596.03"}]
[null,"Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
[null,"Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
[null,"Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17"]
[null,"Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",{"v":299326.48,"d":"299,326.48"},{"v":7480.85,"d":"7,480.85"},{"v":291845.63,"d":"291,845.63"},{"v":54065.83,"d":"54,065.83"}]
[null,"Obstaranie dlhodobého hmotného majetku (042 - 094)","19",{"v":181572.52,"d":"181,572.52"},{"v":0,"d":"0.00"},{"v":181572.52,"d":"181,572.52"},{"v":237963.97,"d":"237,963.97"}]
[null,"Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21"]
[null,"Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
[null,"Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
[null,"Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24"]
[null,"Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25"]
[null,"Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
[null,"Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27"]
[null,"Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",{"v":1489406.41,"d":"1,489,406.41"},{"v":122624.98,"d":"122,624.98"},{"v":1366781.43,"d":"1,366,781.43"},{"v":1223033.73,"d":"1,223,033.73"}]
["1.","Zásoby r. 031 až r. 036","30",{"v":75480.26,"d":"75,480.26"},{"v":0,"d":"0.00"},{"v":75480.26,"d":"75,480.26"},{"v":69843.2,"d":"69,843.20"}]
[null,"Materiál (112 + 119) - 191","31",{"v":75480.26,"d":"75,480.26"},{"v":0,"d":"0.00"},{"v":75480.26,"d":"75,480.26"},{"v":69554.57,"d":"69,554.57"}]
[null,"Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
[null,"Výrobky (123 - 194)","33"]
[null,"Zvieratá (124 - 195)","34"]
[null,"Tovar (132 + 139) - 196","35",{"$nulls":3},288.63]
[null,"Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37"]
[null,"Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38"]
[null,"Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
[null,"Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
[null,"Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41"]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",{"v":1319574.47,"d":"1,319,574.47"},{"v":122624.98,"d":"122,624.98"},{"v":1196949.49,"d":"1,196,949.49"},{"v":1149460.43,"d":"1,149,460.43"}]
[null,"Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",{"v":1196777.34,"d":"1,196,777.34"},{"v":1429.72,"d":"1,429.72"},{"v":1195347.62,"d":"1,195,347.62"},{"v":1004992.84,"d":"1,004,992.84"}]
[null,"Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",{"$nulls":3},{"v":143382.24,"d":"143,382.24"}]
[null,"Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45"]
[null,"Daňové pohľadávky (341 až 345)","46"]
[null,"Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47"]
[null,"Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
[null,"Spojovací účet pri združení (396 - 391AÚ)","49"]
[null,"Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",{"v":122797.13,"d":"122,797.13"},{"v":121195.26,"d":"121,195.26"},{"v":1601.87,"d":"1,601.87"},{"v":1085.35,"d":"1,085.35"}]
["4.","Finančné účty r. 052 až r. 056","51",{"v":94351.68,"d":"94,351.68"},null,{"v":94351.68,"d":"94,351.68"},{"v":3730.1,"d":"3,730.10"}]
[null,"Pokladnica (211 + 213)","52",{"v":9194.38,"d":"9,194.38"},null,{"v":9194.38,"d":"9,194.38"},{"v":3721.11,"d":"3,721.11"}]
[null,"Bankové účty (221 AÚ + 261)","53",{"v":85157.3,"d":"85,157.30"},null,{"v":85157.3,"d":"85,157.30"},8.99]
[null,"Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54"]
[null,"Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55"]
[null,"Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",{"v":464214.88,"d":"464,214.88"},null,{"v":464214.88,"d":"464,214.88"},{"v":85290.36,"d":"85,290.36"}]
["1.","Náklady budúcich období (381)","58",{"v":458476.05,"d":"458,476.05"},null,{"v":458476.05,"d":"458,476.05"},{"v":9677.88,"d":"9,677.88"}]
[null,"Príjmy budúcich období (385)","59",{"v":5738.83,"d":"5,738.83"},null,{"v":5738.83,"d":"5,738.83"},{"v":75612.48,"d":"75,612.48"}]
[null,"MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",{"v":6389288.11,"d":"6,389,288.11"},{"v":3286758.14,"d":"3,286,758.14"},{"v":3102529.97,"d":"3,102,529.97"},{"v":2278232.96,"d":"2,278,232.96"}]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",{"v":516280.3,"d":"516,280.30"},{"v":760383.39,"d":"760,383.39"}]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",{"v":632327.56,"d":"632,327.56"},{"v":632327.56,"d":"632,327.56"}]
[null,"Základné imanie (411)","63",{"v":632327.56,"d":"632,327.56"},{"v":632327.56,"d":"632,327.56"}]
[null,"Peňažné fondy tvorené podľa osobitného predpisu (412)","64"]
[null,"Fond reprodukcie (413)","65"]
[null,"Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66"]
[null,"Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67"]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",{"v":45620.1,"d":"45,620.10"},{"v":45620.1,"d":"45,620.10"}]
[null,"Rezervný fond (421)","69",{"v":45620.1,"d":"45,620.10"},{"v":45620.1,"d":"45,620.10"}]
[null,"Fondy tvorené zo zisku (423)","70"]
[null,"Ostatné fondy (427)","71"]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",{"v":82435.73,"d":"82,435.73"},{"v":-28552.96,"d":"-28,552.96"}]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",{"v":-244103.09,"d":"-244,103.09"},{"v":110988.69,"d":"110,988.69"}]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",{"v":2442074.42,"d":"2,442,074.42"},{"v":1445442.31,"d":"1,445,442.31"}]
["1.","Rezervy r. 076 až r. 078","75",{"v":609768.43,"d":"609,768.43"},{"v":464194.28,"d":"464,194.28"}]
[null,"Rezervy zákonné (451AÚ)","76"]
[null,"Ostatné rezervy (459AÚ)","77",{"v":277091.99,"d":"277,091.99"},{"v":124853,"d":"124,853.00"}]
[null,"Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",{"v":332676.44,"d":"332,676.44"},{"v":339341.28,"d":"339,341.28"}]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",{"v":166455.26,"d":"166,455.26"},{"v":198298.91,"d":"198,298.91"}]
[null,"Záväzky zo sociálneho fondu (472)","80",{"v":4950.26,"d":"4,950.26"},{"v":10469.7,"d":"10,469.70"}]
[null,"Vydané dlhopisy (473)","81"]
[null,"Záväzky z nájmu (474 AÚ)","82"]
[null,"Dlhodobé prijaté preddavky (475)","83"]
[null,"Dlhodobé nevyfakturované dodávky (476)","84"]
[null,"Dlhodobé zmenky na úhradu (478)","85"]
[null,"Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",{"v":161505,"d":"161,505.00"},{"v":187829.21,"d":"187,829.21"}]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",{"v":1665850.73,"d":"1,665,850.73"},{"v":782949.12,"d":"782,949.12"}]
[null,"Záväzky z obchodného styku (321 až 326) okrem 323","88",{"v":1054334.01,"d":"1,054,334.01"},{"v":314130.19,"d":"314,130.19"}]
[null,"Záväzky voči zamestnancom (331+ 333)","89",{"v":280301.04,"d":"280,301.04"},{"v":238252.62,"d":"238,252.62"}]
[null,"Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",{"v":195930.27,"d":"195,930.27"},{"v":146549.23,"d":"146,549.23"}]
[null,"Daňové záväzky (341 až 345)","91",{"v":58583.89,"d":"58,583.89"},{"v":34076.97,"d":"34,076.97"}]
[null,"Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92"]
[null,"Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93"]
[null,"Záväzky voči účastníkom združení (368)","94"]
[null,"Spojovací účet pri združení (396)","95"]
[null,"Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",{"v":76701.52,"d":"76,701.52"},{"v":49940.11,"d":"49,940.11"}]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97"]
[null,"Dlhodobé bankové úvery (461AÚ)","98"]
[null,"Bežné bankové úvery (231+ 232 + 461AÚ)","99"]
[null,"Prijaté krátkodobé finančné výpomoci (241+ 249)","100"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",{"v":144175.25,"d":"144,175.25"},{"v":72407.26,"d":"72,407.26"}]
["1.","Výdavky budúcich období (383)","102",{"v":10823.29,"d":"10,823.29"},{"v":18397.83,"d":"18,397.83"}]
[null,"Výnosy budúcich období (384)","103",{"v":133351.96,"d":"133,351.96"},{"v":54009.43,"d":"54,009.43"}]
[null,"VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",{"v":3102529.97,"d":"3,102,529.97"},{"v":2278232.96,"d":"2,278,232.96"}]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"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"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",{"v":785012.03,"d":"785,012.03"},{"v":45995.55,"d":"45,995.55"},{"v":831007.58,"d":"831,007.58"},{"v":817529.64,"d":"817,529.64"}]
["502","Spotreba energie","2",{"v":140425.87,"d":"140,425.87"},{"v":57024.45,"d":"57,024.45"},{"v":197450.32,"d":"197,450.32"},{"v":171864.88,"d":"171,864.88"}]
["504","Predaný tovar","3",null,376.89,376.89,{"v":7042.34,"d":"7,042.34"}]
["511","Opravy a udržiavanie","4",{"v":77763,"d":"77,763.00"},{"v":1010.77,"d":"1,010.77"},{"v":78773.77,"d":"78,773.77"},{"v":79252.86,"d":"79,252.86"}]
["512","Cestovné","5",{"v":8597.26,"d":"8,597.26"},1.13,{"v":8598.39,"d":"8,598.39"},{"v":10731.79,"d":"10,731.79"}]
["513","Náklady na reprezentáciu","6",{"v":10184.29,"d":"10,184.29"},null,{"v":10184.29,"d":"10,184.29"},{"v":1313.91,"d":"1,313.91"}]
["518","Ostatné služby","7",{"v":706517.86,"d":"706,517.86"},{"v":18239.38,"d":"18,239.38"},{"v":724757.24,"d":"724,757.24"},{"v":417710.51,"d":"417,710.51"}]
["521","Mzdové náklady","8",{"v":4190752.67,"d":"4,190,752.67"},{"v":12015.75,"d":"12,015.75"},{"v":4202768.42,"d":"4,202,768.42"},{"v":3679714.24,"d":"3,679,714.24"}]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",{"v":1444980.46,"d":"1,444,980.46"},{"v":3653.06,"d":"3,653.06"},{"v":1448633.52,"d":"1,448,633.52"},{"v":1238997.55,"d":"1,238,997.55"}]
["525","Ostatné sociálne poistenie","10"]
["527","Zákonné sociálne náklady","11",{"v":306553.56,"d":"306,553.56"},210.65,{"v":306764.21,"d":"306,764.21"},{"v":65049.1,"d":"65,049.10"}]
["528","Ostatné sociálne náklady","12"]
["531","Daň z motorových vozidiel","13",{"v":2129.2,"d":"2,129.20"},null,{"v":2129.2,"d":"2,129.20"},{"v":2052.14,"d":"2,052.14"}]
["532","Daň z nehnuteľností","14"]
["538","Ostatné dane a poplatky","15",{"v":18059,"d":"18,059.00"},null,{"v":18059,"d":"18,059.00"},{"v":17175.55,"d":"17,175.55"}]
["541","Zmluvné pokuty a penále","16",25.15,null,25.15,{"v":21868.74,"d":"21,868.74"}]
["542","Ostatné pokuty a penále","17",{"$nulls":3},{"v":3400,"d":"3,400.00"}]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",{"v":3911.66,"d":"3,911.66"},741.05,{"v":4652.71,"d":"4,652.71"},{"v":3514.42,"d":"3,514.42"}]
["545","Kurzové straty","20",10.77,null,10.77,10.35]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23",{"$nulls":3},{"v":27692,"d":"27,692.00"}]
["549","Iné ostatné náklady","24",{"v":21862.5,"d":"21,862.50"},null,{"v":21862.5,"d":"21,862.50"},{"v":47585.45,"d":"47,585.45"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",{"v":116065.69,"d":"116,065.69"},{"v":10509.77,"d":"10,509.77"},{"v":126575.46,"d":"126,575.46"},{"v":193146.99,"d":"193,146.99"}]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28",null,{"v":6670.99,"d":"6,670.99"},{"v":6670.99,"d":"6,670.99"}]
["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",{"v":121195.26,"d":"121,195.26"},null,{"v":121195.26,"d":"121,195.26"},78.86]
["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"]
[null,"Účtová trieda 5 spolu r. 01 až r. 37","38",{"v":7954046.23,"d":"7,954,046.23"},{"v":156449.44,"d":"156,449.44"},{"v":8110495.67,"d":"8,110,495.67"},{"v":6805731.32,"d":"6,805,731.32"}]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"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"]
[{"$nulls":3},"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39"]
["602","Tržby z predaja služieb","40",{"v":7467041.43,"d":"7,467,041.43"},{"v":127481.96,"d":"127,481.96"},{"v":7594523.39,"d":"7,594,523.39"},{"v":6758736.3,"d":"6,758,736.30"}]
["604","Tržby za predaný tovar","41",null,346.77,346.77,{"v":9635.96,"d":"9,635.96"}]
["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",{"v":65872.9,"d":"65,872.90"},null,{"v":65872.9,"d":"65,872.90"},{"v":64471.37,"d":"64,471.37"}]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50",{"v":121195.26,"d":"121,195.26"},null,{"v":121195.26,"d":"121,195.26"}]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",122.51,null,122.51,275.09]
["645","Kurzové zisky","54"]
["646","Prijaté dary","55",289.98,null,289.98,{"v":318.9,"d":"318.90"}]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57"]
["649","Iné ostatné výnosy","58",{"v":54563.68,"d":"54,563.68"},null,{"v":54563.68,"d":"54,563.68"},{"v":61059.15,"d":"61,059.15"}]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",null,{"v":6670.99,"d":"6,670.99"},{"v":6670.99,"d":"6,670.99"}]
["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,{"v":13381.04,"d":"13,381.04"},{"v":13381.04,"d":"13,381.04"},{"v":8089.34,"d":"8,089.34"}]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od iných organizácií","68",{"$nulls":3},{"v":2600,"d":"2,600.00"}]
["663","Prijaté príspevky od fyzických osôb","69",{"v":2161.08,"d":"2,161.08"},null,{"v":2161.08,"d":"2,161.08"},{"v":8601.68,"d":"8,601.68"}]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",{"$nulls":3},500.06]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",{"v":7264.98,"d":"7,264.98"},null,{"v":7264.98,"d":"7,264.98"},{"v":3206.64,"d":"3,206.64"}]
[null,"Účtová trieda 6 spolu r. 39 až r. 73","74",{"v":7718511.82,"d":"7,718,511.82"},{"v":147880.76,"d":"147,880.76"},{"v":7866392.58,"d":"7,866,392.58"},{"v":6917494.49,"d":"6,917,494.49"}]
[null,"Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",{"v":-235534.41,"d":"-235,534.41"},{"v":-8568.68,"d":"-8,568.68"},{"v":-244103.09,"d":"-244,103.09"},{"v":111763.17,"d":"111,763.17"}]
["591","Daň z príjmov","76",{"$nulls":3},774.48]
["595","Dodatočné odvody dane z príjmov","77"]
[null,"Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",{"v":-235534.41,"d":"-235,534.41"},{"v":-8568.68,"d":"-8,568.68"},{"v":-244103.09,"d":"-244,103.09"},{"v":110988.69,"d":"110,988.69"}]