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{"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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","24.02.2022"]
["Schválená dňa:","29.03.2022"]
["SA uložená dňa:","31.03.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.07.2024 14:35:11"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29}
["Zostavená k:","31.12.2021"]
["Daňové identifikačné číslo:","2021861655"]
["IČO:","36077739"]
["SID:"]
["SK NACE:","86100 Čin.nemocníc"]
[]
["Účtovná závierka","Riadna"]
[]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
[]
["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:","24.02.2022"]
["Schválená dňa:","29.03.2022"]

{"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":3465989.22,"d":"3,465,989.22"},{"v":2195288.05,"d":"2,195,288.05"},{"v":1270701.17,"d":"1,270,701.17"},{"v":1447548.76,"d":"1,447,548.76"}]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",{"v":27879.8,"d":"27,879.80"},{"v":27225,"d":"27,225.00"},{"v":654.8,"d":"654.80"},{"v":1370,"d":"1,370.00"}]
[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":20254.27,"d":"20,254.27"},{"v":654.8,"d":"654.80"},{"v":1370,"d":"1,370.00"}]
[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":3438109.42,"d":"3,438,109.42"},{"v":2168063.05,"d":"2,168,063.05"},{"v":1270046.37,"d":"1,270,046.37"},{"v":1446178.76,"d":"1,446,178.76"}]
[null,"Pozemky (031)","10",{"v":123472.97,"d":"123,472.97"},null,{"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"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Stavby 021 - (081 + 092AÚ)","12",{"v":2509436.88,"d":"2,509,436.88"},{"v":1668234.24,"d":"1,668,234.24"},{"v":841202.64,"d":"841,202.64"},{"v":965984.34,"d":"965,984.34"}]
[null,"Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",{"v":805199.57,"d":"805,199.57"},{"v":499828.81,"d":"499,828.81"},{"v":305370.76,"d":"305,370.76"},{"v":356721.45,"d":"356,721.45"}]
[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":1997352.03,"d":"1,997,352.03"},{"v":0,"d":"0.00"},{"v":1997352.03,"d":"1,997,352.03"},{"v":1740814.86,"d":"1,740,814.86"}]
["1.","Zásoby r. 031 až r. 036","30",{"v":128484.09,"d":"128,484.09"},{"v":0,"d":"0.00"},{"v":128484.09,"d":"128,484.09"},{"v":146464.41,"d":"146,464.41"}]
[null,"Materiál (112 + 119) - 191","31",{"v":128484.09,"d":"128,484.09"},{"v":0,"d":"0.00"},{"v":128484.09,"d":"128,484.09"},{"v":146464.41,"d":"146,464.41"}]
[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":504356.5,"d":"504,356.50"},{"v":0,"d":"0.00"},{"v":504356.5,"d":"504,356.50"},{"v":440418.86,"d":"440,418.86"}]
[null,"Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",{"v":490652.38,"d":"490,652.38"},{"v":0,"d":"0.00"},{"v":490652.38,"d":"490,652.38"},{"v":427516.15,"d":"427,516.15"}]
[null,"Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",{"v":3402.52,"d":"3,402.52"},{"v":0,"d":"0.00"},{"v":3402.52,"d":"3,402.52"},{"v":1631.6,"d":"1,631.60"}]
[null,"Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Daňové pohľadávky (341 až 345)","46",{"v":0,"d":"0.00"},null,{"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"},null,{"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":10301.6,"d":"10,301.60"},{"v":0,"d":"0.00"},{"v":10301.6,"d":"10,301.60"},{"v":11271.11,"d":"11,271.11"}]
["4.","Finančné účty r. 052 až r. 056","51",{"v":1364511.44,"d":"1,364,511.44"},{"v":0,"d":"0.00"},{"v":1364511.44,"d":"1,364,511.44"},{"v":1153931.59,"d":"1,153,931.59"}]
[null,"Pokladnica (211 + 213)","52",{"v":26638.02,"d":"26,638.02"},null,{"v":26638.02,"d":"26,638.02"},{"v":34586.41,"d":"34,586.41"}]
[null,"Bankové účty (221 AÚ + 261)","53",{"v":1337873.42,"d":"1,337,873.42"},null,{"v":1337873.42,"d":"1,337,873.42"},{"v":1119345.18,"d":"1,119,345.18"}]
[null,"Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",{"v":0,"d":"0.00"},null,{"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":87318.57,"d":"87,318.57"},{"v":0,"d":"0.00"},{"v":87318.57,"d":"87,318.57"},{"v":110924.3,"d":"110,924.30"}]
["1.","Náklady budúcich období (381)","58",{"v":14918.06,"d":"14,918.06"},{"v":0,"d":"0.00"},{"v":14918.06,"d":"14,918.06"},{"v":14993.36,"d":"14,993.36"}]
[null,"Príjmy budúcich období (385)","59",{"v":72400.51,"d":"72,400.51"},{"v":0,"d":"0.00"},{"v":72400.51,"d":"72,400.51"},{"v":95930.94,"d":"95,930.94"}]
[null,"MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",{"v":5550659.82,"d":"5,550,659.82"},{"v":2195288.05,"d":"2,195,288.05"},{"v":3355371.77,"d":"3,355,371.77"},{"v":3299287.92,"d":"3,299,287.92"}]

{"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":2892751.84,"d":"2,892,751.84"},{"v":2862864.76,"d":"2,862,864.76"}]
["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":-697237.75,"d":"-697,237.75"},{"v":-734301.73,"d":"-734,301.73"}]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",{"v":29887.08,"d":"29,887.08"},{"v":37063.98,"d":"37,063.98"}]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",{"v":375087.06,"d":"375,087.06"},{"v":309239.5,"d":"309,239.50"}]
["1.","Rezervy r. 076 až r. 078","75",{"v":37115.7,"d":"37,115.70"},{"v":40646.3,"d":"40,646.30"}]
[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":37115.7,"d":"37,115.70"},{"v":40646.3,"d":"40,646.30"}]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",{"v":8872.91,"d":"8,872.91"},{"v":4440.56,"d":"4,440.56"}]
[null,"Záväzky zo sociálneho fondu (472)","80",{"v":8872.91,"d":"8,872.91"},{"v":4440.56,"d":"4,440.56"}]
[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":329098.45,"d":"329,098.45"},{"v":264152.64,"d":"264,152.64"}]
[null,"Záväzky z obchodného styku (321 až 326) okrem 323","88",{"v":71286.56,"d":"71,286.56"},{"v":47059.65,"d":"47,059.65"}]
[null,"Záväzky voči zamestnancom (331+ 333)","89",{"v":137085.97,"d":"137,085.97"},{"v":116775.93,"d":"116,775.93"}]
[null,"Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",{"v":90706.44,"d":"90,706.44"},{"v":75864.3,"d":"75,864.30"}]
[null,"Daňové záväzky (341 až 345)","91",{"v":28389.3,"d":"28,389.30"},{"v":22323.44,"d":"22,323.44"}]
[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":1630.18,"d":"1,630.18"},{"v":2129.32,"d":"2,129.32"}]
["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":87532.87,"d":"87,532.87"},{"v":127183.66,"d":"127,183.66"}]
["1.","Výdavky budúcich období (383)","102",{"v":3500,"d":"3,500.00"},{"v":2604.44,"d":"2,604.44"}]
[null,"Výnosy budúcich období (384)","103",{"v":84032.87,"d":"84,032.87"},{"v":124579.22,"d":"124,579.22"}]
[null,"VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",{"v":3355371.77,"d":"3,355,371.77"},{"v":3299287.92,"d":"3,299,287.92"}]

{"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":286941.54,"d":"286,941.54"},{"v":2904.02,"d":"2,904.02"},{"v":289845.56,"d":"289,845.56"},{"v":284988.66,"d":"284,988.66"}]
["502","Spotreba energie","2",{"v":77265.57,"d":"77,265.57"},{"v":43661.47,"d":"43,661.47"},{"v":120927.04,"d":"120,927.04"},{"v":127169.55,"d":"127,169.55"}]
["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":35075.13,"d":"35,075.13"},860.11,{"v":35935.24,"d":"35,935.24"},{"v":19303.49,"d":"19,303.49"}]
["512","Cestovné","5",{"v":2013.81,"d":"2,013.81"},25.07,{"v":2038.88,"d":"2,038.88"},{"v":1527.61,"d":"1,527.61"}]
["513","Náklady na reprezentáciu","6",{"v":1242.34,"d":"1,242.34"},{"v":0,"d":"0.00"},{"v":1242.34,"d":"1,242.34"},{"v":1150.21,"d":"1,150.21"}]
["518","Ostatné služby","7",{"v":413536.85,"d":"413,536.85"},{"v":9603.37,"d":"9,603.37"},{"v":423140.22,"d":"423,140.22"},{"v":417006.85,"d":"417,006.85"}]
["521","Mzdové náklady","8",{"v":2107949.95,"d":"2,107,949.95"},{"v":44283.51,"d":"44,283.51"},{"v":2152233.46,"d":"2,152,233.46"},{"v":1796665.13,"d":"1,796,665.13"}]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",{"v":717144.32,"d":"717,144.32"},{"v":15141.23,"d":"15,141.23"},{"v":732285.55,"d":"732,285.55"},{"v":613604.78,"d":"613,604.78"}]
["525","Ostatné sociálne poistenie","10",{"v":11217.2,"d":"11,217.20"},{"v":142.8,"d":"142.80"},{"v":11360,"d":"11,360.00"},{"v":8150,"d":"8,150.00"}]
["527","Zákonné sociálne náklady","11",{"v":83962.33,"d":"83,962.33"},{"v":2192.86,"d":"2,192.86"},{"v":86155.19,"d":"86,155.19"},{"v":76956.2,"d":"76,956.20"}]
["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",136.28,{"v":0,"d":"0.00"},136.28,205.25]
["532","Daň z nehnuteľností","14",{"v":7659.49,"d":"7,659.49"},{"v":0,"d":"0.00"},{"v":7659.49,"d":"7,659.49"},{"v":7659.48,"d":"7,659.48"}]
["538","Ostatné dane a poplatky","15",{"v":4126.88,"d":"4,126.88"},{"v":0,"d":"0.00"},{"v":4126.88,"d":"4,126.88"},{"v":2380.65,"d":"2,380.65"}]
["541","Zmluvné pokuty a penále","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["542","Ostatné pokuty a penále","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.4,"d":"9.40"}]
["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",2.11,{"v":0,"d":"0.00"},2.11,0.08]
["546","Dary","21",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["549","Iné ostatné náklady","24",{"v":70595.17,"d":"70,595.17"},{"v":2041.1,"d":"2,041.10"},{"v":72636.27,"d":"72,636.27"},{"v":81158.04,"d":"81,158.04"}]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",{"v":198110.83,"d":"198,110.83"},{"v":6588.96,"d":"6,588.96"},{"v":204699.79,"d":"204,699.79"},{"v":180645.56,"d":"180,645.56"}]
["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":481.8,"d":"481.80"},{"v":0,"d":"0.00"},{"v":481.8,"d":"481.80"},{"v":554.4,"d":"554.40"}]
["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":4017474.1,"d":"4,017,474.10"},{"v":127444.5,"d":"127,444.50"},{"v":4144918.6,"d":"4,144,918.60"},{"v":3619135.34,"d":"3,619,135.34"}]

{"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",{"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":3879371.24,"d":"3,879,371.24"},{"v":43555.71,"d":"43,555.71"},{"v":3922926.95,"d":"3,922,926.95"},{"v":3548485.34,"d":"3,548,485.34"}]
["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"},113.66,113.66,120.87]
["645","Kurzové zisky","54",0.13,{"v":0,"d":"0.00"},0.13,{"v":0,"d":"0.00"}]
["646","Prijaté dary","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["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":64801.35,"d":"64,801.35"},{"v":61052.47,"d":"61,052.47"},{"v":125853.82,"d":"125,853.82"},{"v":99082.91,"d":"99,082.91"}]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",{"v":0,"d":"0.00"},{"v":219,"d":"219.00"},{"v":219,"d":"219.00"},{"v":271,"d":"271.00"}]
["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":1285.65,"d":"1,285.65"},{"v":1285.65,"d":"1,285.65"},{"v":1464.82,"d":"1,464.82"}]
["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",854.58,{"v":0,"d":"0.00"},854.58,180.79]
["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":9135.87,"d":"9,135.87"},{"v":0,"d":"0.00"},{"v":9135.87,"d":"9,135.87"},{"v":5151.02,"d":"5,151.02"}]
["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":114437.62,"d":"114,437.62"},{"v":0,"d":"0.00"},{"v":114437.62,"d":"114,437.62"},{"v":0,"d":"0.00"}]
[null,"Účtová trieda 6 spolu r. 39 až r. 73","74",{"v":4068600.79,"d":"4,068,600.79"},{"v":106226.49,"d":"106,226.49"},{"v":4174827.28,"d":"4,174,827.28"},{"v":3656256.75,"d":"3,656,256.75"}]
[null,"Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",{"v":51126.69,"d":"51,126.69"},{"v":-21218.01,"d":"-21,218.01"},{"v":29908.68,"d":"29,908.68"},{"v":37121.41,"d":"37,121.41"}]
["591","Daň z príjmov","76",{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},57.43]
["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":51126.69,"d":"51,126.69"},{"v":-21239.61,"d":"-21,239.61"},{"v":29887.08,"d":"29,887.08"},{"v":37063.98,"d":"37,063.98"}]