Vislocký Michal
Kondáš Michal
2015-12-08T06:54:21Z
2006-10-17T13:37:20Z
2015-12-08T06:54:24Z
14.00
C:\Users\kondasm\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\BAJPDGQ8\Graf OPV.xls
graf OPV
Hárok1
0
0
0
1
12915
16215
30
60
923
0.0001
False
False
|
Prijímateľ |
Zazmluvnenie
ERDF |
Zazmluvnenie
ŠR |
Zazmluvnenie
NFP |
|
Východoslovenský ústav srdcových a cievnych chorôb, a.s. |
2813666.85 |
496529.44 |
3310196.29 |
|
Národný ústav tuberkulózy, pľúcnych chorôb a hrudníkovej chirurgie Vyšné Hágy |
4230123.82 |
746492.44 |
4976616.26 |
|
Stredoslovenský ústav srdcových a cievnych chorôb, a.s. |
5628773.0800000001 |
993312.9 |
6622085.9800000004 |
|
KARDIOCENTRUM NITRA s.r.o. |
1412934.69 |
249341.42 |
1662276.11 |
|
Východoslovenský onkologický ústav, a.s. |
2748924.74 |
485104.37 |
3234029.11 |
|
Národný ústav reumatických chorôb |
417409.5 |
73660.5 |
491070 |
|
OFTAL s.r.o. |
293634.95 |
51817.93 |
345452.88 |
|
Národné rehabilitačné centrum |
424646.40000000002 |
74937.600000000006 |
499584 |
|
Sanatórium Dr. Guhra, n.o. |
407239.24 |
71865.75 |
479104.99 |
|
ORL HUMENNÉ, s.r.o. |
387530.18 |
68387.679999999993 |
455917.86 |
|
Vysokošpecializovaný odborný ústav geriatrický sv. Lukáša v Košiciach, n.o. |
402057.28 |
70951.28 |
473008.56 |
|
Špecializovaná nemocnica sv. Svorada Zobor, n.o. |
1117365 |
197182.06 |
1314547.06 |
|
Detská fakultná nemocnica s poliklinikou Banská Bystrica |
5634833.0700000003 |
994382.31 |
6629215.3799999999 |
|
Fakultná nemocnica s poliklinikou Nové Zámky |
7053706.6100000003 |
1244771.76 |
8298478.3700000001 |
|
Nemocnica Poprad, a.s. |
11860215.66 |
2092979.23 |
13953194.890000001 |
|
Univerzitná nemocnica Martin |
12695988.789999999 |
2240468.61 |
14936457.4 |
|
Fakultná nemocnica s poliklinikou Žilina |
11272763.82 |
1989311.26 |
13262075.08 |
|
Fakultná nemocnica Nitra |
19126740.280000001 |
3375307.11 |
22502047.390000001 |
|
Univerzitná nemocnica L. Pasteura Košice |
22471810.969999999 |
3965613.7 |
26437424.670000002 |
|
Detská fakultná nemocnica Košice |
11904293.199999999 |
2100757.62 |
14005050.82 |
|
Ľubovnianska nemocnica, n.o. |
3060494.25 |
540087.22 |
3600581.47 |
|
Fakultná nemocnica s poliklinikou J. A. Reimana Prešov |
22434050.48 |
3958950.09 |
26393000.57 |
|
NsP Nové Mesto nad Váhom n. o. |
3094000 |
546000 |
3640000 |
|
Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica |
22473746.25 |
3965955.22 |
26439701.469999999 |
|
Svet zdravia, a.s. |
5625212.3099999996 |
992684.53 |
6617896.8399999999 |
|
Fakultná nemocnica s poliklinikou Skalica, a.s. |
11542454.26 |
2036903.69 |
13579357.949999999 |
|
Nemocnica s poliklinikou Brezno, n.o. |
3084751.14 |
544367.85 |
3629118.99 |
|
Fakultná nemocnica Trenčín |
3378131.08 |
596140.78 |
3974271.86 |
|
Univerzitná nemocnica Martin |
776948.08 |
137108.49 |
914056.57 |
|
Imunoalergológia Dzurilla s.r.o. |
1399992.34 |
247057.47 |
1647049.81 |
|
NsP Sv. Jakuba, n.o., Bardejov |
1335393.28 |
235657.64 |
1571050.92 |
|
ŽILPO, s.r.o. |
1393178.72 |
245855.07 |
1639033.79 |
|
CT Martin, s.r.o. |
1396493.06 |
246439.95 |
1642933.01 |
|
PARACELSUS, s.r.o. |
1607551.62 |
283685.58 |
1891237.2 |
|
Nemocnica s poliklinikou Hlohovec, s.r.o. |
1698960.91 |
300003.57 |
1998964.48 |
|
Svet zdravia, a.s. |
1274236.03 |
224865.19 |
1499101.22 |
|
JESENIUS ŠAMORÍN, s.r.o. |
1680111.74 |
296490.31 |
1976602.05 |
|
Nemocnice a Polikliniky, a.s. |
1699270.02 |
299871.18 |
1999141.2 |
|
ENDOSERVICE - MAC, s.r.o. |
756230.06 |
133452.37 |
889682.43 |
|
REVITAL PLUS, s.r.o. |
1645403.72 |
290365.36 |
1935769.08 |
|
MEDICENTRUM, spol. s r.o. |
1696044.7 |
299302.01 |
1995346.71 |
|
Univerzitná nemocnica L. Pasteura Košice |
1855516.19 |
327444.03000000003 |
2182960.2200000002 |
|
wesper, a.s. |
2105945.9300000002 |
371637.52 |
2477583.4500000002 |
|
SANAT, spol. s r.o. |
1866337.94 |
329353.76 |
2195691.7000000002 |
|
EDELMA s.r.o. |
1944176.41 |
343089.96 |
2287266.37 |
|
Všeobecná nemocnica s poliklinikou Lučenec n.o. |
1554325.48 |
274292.73 |
1828618.21 |
|
Obec Oščadnica |
646680 |
76080 |
722760 |
|
Poliklinika Senica, n.o. |
877818.69 |
154909.18 |
1032727.87 |
|
Poliklinika Sabinov, n.o. |
779985.24 |
137644.45000000001 |
917629.69 |
|
Mesto Podolínec |
340166.87 |
40019.629999999997 |
380186.5 |
|
Obec Raslavice |
228459.61 |
26877.599999999999 |
255337.21 |
|
Obec Markušovce |
347334.78 |
40862.92 |
388197.7 |
|
Mesto Giraltovce |
1386188.58 |
163081.01 |
1549269.59 |
|
Obec Ľubotín |
347771.24 |
40914.269999999997 |
388685.51 |
|
Obec Petrovany |
302360.32000000001 |
35571.800000000003 |
337932.12 |
|
Obec Muráň |
406629.64 |
47838.78 |
454468.42 |
|
Mesto Holíč |
578511.92000000004 |
68060.23 |
646572.15 |
|
Senium Medica s.r.o. |
973170.79 |
171736.02 |
1144906.81 |
|
NEMOCNICA Handlová - 2. súkromná nemocnica, s.r.o. |
713947.1 |
125990.66 |
839937.76 |
|
Mesto Vráble |
463602.04 |
54541.42 |
518143.46 |
|
PRO VITAE n.o. |
938216.08 |
165567.54 |
1103783.6200000001 |
|
Obec Ratková |
349125.92 |
41073.64 |
390199.56 |
|
Obec Hajnáčka |
397633.14 |
46780.37 |
444413.51 |
|
Obec Zvolenská Slatina |
282052.81 |
33182.68 |
315235.49 |
|
Obec Veľký Blh |
307736.24 |
36204.269999999997 |
343940.51 |
|
Mesto Krompachy |
498016.54 |
58590.18 |
556606.71999999997 |
|
Mesto Kysucké Nové Mesto |
980032.97 |
115298 |
1095330.97 |
|
MEDCENTRUM, s. r. o. |
677016.8 |
119473.55 |
796490.35 |
|
Poliklinika Štúrovo |
696796.04 |
81976.009999999995 |
778772.05 |
|
Nemocnica Košice-Šaca a.s. 1. súkromná nemocnica |
691020.91 |
121944.87 |
812965.78 |
|
Obec Likavka |
983008.47 |
115648.06 |
1098656.53 |
|
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
1007618.53 |
177815.03 |
1185433.56 |
|
PURUS, spol. s r.o. |
511054.16 |
90186.02 |
601240.18000000005 |
|
MANUS-MED, s.r.o. |
581737.79 |
102659.61 |
684397.4 |
|
PANMED, s.r.o. |
478204.79 |
84389.08 |
562593.87 |
|
Medicínske centrum Nitra, spol. s r.o. |
947181.48 |
167149.67000000001 |
1114331.1499999999 |
|
Nemocnica Košice-Šaca a.s. 1. súkromná nemocnica |
1209408.8999999999 |
213425.1 |
1422834 |
|
wesper, a.s. |
392637.31 |
69288.94 |
461926.25 |
|
PRO VITAE n.o. |
568308.07999999996 |
100289.66 |
668597.74 |
|
Národná transfúzna služba SR |
6168802.7999999998 |
1088612.26 |
7257415.0599999996 |
|
Ministerstvo zdravotníctva SR |
7104624.7000000002 |
1253757.3 |
8358382 |
|
Ministerstvo zdravotníctva SR |
720375 |
127125 |
847500 |
|
|
|
|
|
|
0
9
600
600
40
60
3
98
3
False
False
SŽoP so ŽoP OPV (čerpanie bez odpočítania vratiek za rok 2012) |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SŽoP |
Kód ŽoP |
Typ |
Prijímateľ |
Stav |
Dátum úhrady |
Spolu |
ESF |
ŠR |
VZ |
S2226112001 |
26120230012218 |
Zúčtovanie zálohovej platby |
Košický samosprávny kraj |
Uhradená PJ |
03.02.2012 00:00 |
176309.53 |
149863.09 |
17630.96 |
8815.48 |
26120230015209 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
03.02.2012 00:00 |
29030.12 |
24675.59 |
4354.53 |
0 |
26120230015205 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
03.02.2012 00:00 |
43460.03 |
36940.74 |
6519.29 |
0 |
26120230015510 |
Priebežná |
Úrad verejného zdravot. SR |
Uhradená PJ |
06.02.2012 00:00 |
689.05 |
585.54 |
103.51 |
0 |
26120230011509 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
08.02.2012 00:00 |
76563.070000000007 |
65078.52 |
7656.38 |
3828.17 |
26120230008508 |
Priebežná |
Trnavský samosprávny kraj |
Uhradená PJ |
08.02.2012 00:00 |
54758.5 |
46544.66 |
5475.88 |
2737.96 |
26120230014508 |
Priebežná |
SKSaPA |
Uhradená PJ |
08.02.2012 00:00 |
5405.59 |
4364.03 |
770.64 |
270.92 |
26120230010512 |
Priebežná |
Nitriansky samosprávny kraj |
Uhradená PJ |
08.02.2012 00:00 |
5440.84 |
4624.62 |
544.12 |
272.10000000000002 |
26120230007508 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
08.02.2012 00:00 |
89008.92 |
75657.37 |
8901.09 |
4450.46 |
|
|
|
|
|
|
480665.65 |
408334.16 |
51956.4 |
20375.09 |
S2226112002 |
26120230015211 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
16.02.2012 00:00 |
23621.42 |
20078.080000000002 |
3543.34 |
0 |
26120230009205 |
Zúčtovanie zálohovej platby |
Banskobystrický samosprávny kraj |
Uhradená PJ |
16.02.2012 00:00 |
63623.01 |
54079.45 |
6362.39 |
3181.17 |
|
|
|
|
|
|
87244.43 |
74157.53 |
9905.73 |
3181.17 |
S2226112003 |
26120230015513 |
Priebežná |
Úrad verejného zdravot. SR |
Uhradená PJ |
01.03.2012 00:00 |
71.599999999999994 |
60.86 |
10.74 |
0 |
26120230007509 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
05.03.2012 00:00 |
99158 |
84284.07 |
9915.9599999999991 |
4957.97 |
26120230011504 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
05.03.2012 00:00 |
133756.51 |
113692.79 |
13375.75 |
6687.97 |
26120230016501 |
Priebežná |
OZ MED. CENTRUM JEDNODŇOVEJ CHIRURGIE |
Uhradená PJ |
05.03.2012 00:00 |
3232.06 |
2609.88 |
460.56 |
161.62 |
26120230013507 |
Priebežná |
Prešovský samosprávny kraj |
Uhradená PJ |
05.03.2012 00:00 |
16849.7 |
14322.14 |
1684.97 |
842.59 |
|
|
|
|
|
|
253067.87 |
214969.74 |
25447.98 |
12650.15 |
S2226112004 |
26120230006517 |
Priebežná |
Slovenská lekárska komora |
Uhradená PJ |
19.03.2012 00:00 |
30403.53 |
24550.62 |
4332.7299999999996 |
1520.18 |
|
|
|
|
|
|
30403.53 |
24550.62 |
4332.7299999999996 |
1520.18 |
S2226112005 |
26120230011510 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
02.04.2012 00:00 |
100890.03 |
85756.38 |
10089.1 |
5044.55 |
26120230010514 |
Priebežná |
Nitriansky samosprávny kraj |
Uhradená PJ |
03.04.2012 00:00 |
5912.89 |
5025.87 |
591.33000000000004 |
295.69 |
26120230014512 |
Priebežná |
SKSaPA |
Uhradená PJ |
03.04.2012 00:00 |
23507.07 |
18980.599999999999 |
3350.35 |
1176.1199999999999 |
26120230007510 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
03.04.2012 00:00 |
32868.26 |
27937.94 |
3286.87 |
1643.45 |
|
|
|
|
|
|
163178.25 |
137700.79 |
17317.650000000001 |
8159.81 |
S2226112006 |
26120230010215 |
Zúčtovanie zálohovej platby |
Nitriansky samosprávny kraj |
Uhradená PJ |
19.04.2012 00:00 |
57504.35 |
48878.66 |
5750.47 |
2875.22 |
26120230016502 |
Priebežná |
OZ MED. CENTRUM JEDNODŇOVEJ CHIRURGIE |
Uhradená PJ |
25.04.2012 00:00 |
3141.17 |
2536.44 |
447.64 |
157.09 |
|
|
|
|
|
|
60645.52 |
51415.1 |
6198.11 |
3032.31 |
S2226112007 |
26120230015212 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
21.06.2012 00:00 |
20870.23 |
17739.61 |
3130.62 |
0 |
26120230015214 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
21.06.2012 00:00 |
11434.69 |
9719.34 |
1715.35 |
0 |
26120230012520 |
Priebežná |
Košický samosprávny kraj |
Uhradená PJ |
27.06.2012 00:00 |
18846.060000000001 |
16019.08 |
1884.62 |
942.36 |
26120230008509 |
Priebežná |
Trnavský samosprávny kraj |
Uhradená PJ |
27.06.2012 00:00 |
70396.679999999993 |
59837.1 |
7039.69 |
3519.89 |
26120230011511 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
27.06.2012 00:00 |
93169.89 |
79194.2 |
9317.1 |
4658.59 |
|
|
|
|
|
|
|
214717.55 |
182509.33 |
23087.38 |
9120.84 |
S2226112008 |
26120230015207 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
28.06.2012 00:00 |
94355.839999999997 |
80202.03 |
14153.81 |
0 |
26120230017501 |
Priebežná |
ALIAN, s.r.o. |
Uhradená PJ |
02.07.2012 00:00 |
3571.62 |
2884.06 |
508.98 |
178.58 |
26120230007511 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
02.07.2012 00:00 |
124582.39999999999 |
105894.73 |
12458.45 |
6229.22 |
|
|
|
|
|
|
222509.86 |
188980.82 |
27121.24 |
6407.8 |
S2226112009 |
26120230013208 |
Zúčtovanie zálohovej platby |
Prešovský samosprávny kraj |
Uhradená PJ |
19.07.2012 00:00 |
106185.29 |
90257.37 |
10618.61 |
5309.31 |
26120230006518 |
Priebežná |
Slovenská lekárska komora |
Uhradená PJ |
23.07.2012 00:00 |
45967.42 |
37118.19 |
6550.86 |
2298.37 |
26120230025501 |
Priebežná |
RZP -Asistenčné služby, s.r.o. |
Uhradená PJ |
23.07.2012 00:00 |
27431.03 |
22150.41 |
3909 |
1371.62 |
26120230017502 |
Priebežná |
ALIAN, s.r.o. |
Uhradená PJ |
23.07.2012 00:00 |
35208.61 |
28430.959999999999 |
5017.22 |
1760.43 |
26120230019501 |
Priebežná |
Nemocnica A. Leňa Humenné |
Uhradená PJ |
23.07.2012 00:00 |
1511.06 |
1220.1400000000001 |
215.35 |
75.569999999999993 |
|
|
|
|
|
|
216303.41 |
179177.07 |
26311.040000000001 |
10815.3 |
S2226112010 |
26120230008510 |
Priebežná |
Trnavský samosprávny kraj |
Uhradená PJ |
21.08.2012 00:00 |
76678.03 |
65176.27 |
7667.86 |
3833.9 |
26120230007512 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
21.08.2012 00:00 |
114154.94 |
97031.57 |
11415.57 |
5707.8 |
|
|
|
|
|
|
190832.97 |
162207.84 |
19083.43 |
9541.7000000000007 |
S2226112011 |
26120230010216 |
Zúčtovanie zálohovej platby |
Nitriansky samosprávny kraj |
Uhradená PJ |
30.08.2012 00:00 |
56651.54 |
48153.65 |
5665.28 |
2832.61 |
26120230015216 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
30.08.2012 00:00 |
17780.84 |
15113.53 |
2667.31 |
0 |
|
|
|
|
|
|
74432.38 |
63267.18 |
8332.59 |
2832.61 |
S2226112012 |
26120230006519 |
Priebežná |
Slovenská lekárska komora |
Uhradená PJ |
26.09.2012 00:00 |
50707.05 |
40945.24 |
7226.41 |
2535.4 |
26120230013509 |
Priebežná |
Prešovský samosprávny kraj |
Uhradená PJ |
26.09.2012 00:00 |
16571.5 |
14085.7 |
1657.15 |
828.65 |
26120230014513 |
Priebežná |
SKaSPA |
Uhradená PJ |
26.09.2012 00:00 |
90824.89 |
73340.92 |
12942.7 |
4541.2700000000004 |
26120230016506 |
Priebežná |
OZ MED. CENTRUM JEDNODŇOVEJ CHIRURGIE |
Uhradená PJ |
26.09.2012 00:00 |
210515.71 |
169991.33 |
29998.54 |
10525.84 |
|
|
|
|
|
|
|
368619.15 |
298363.19 |
51824.800000000003 |
18431.16 |
S2226112013 |
26120230011512 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
05.10.2012 00:00 |
97841.36 |
83165.08 |
9784.17 |
4892.1099999999997 |
26120230025503 |
Priebežná |
RZP -Asistenčné služby, s.r.o. |
Uhradená PJ |
05.10.2012 00:00 |
231660.18 |
187065.28 |
33011.839999999997 |
11583.06 |
|
|
329501.53999999998 |
270230.36 |
42796.01 |
16475.169999999998 |
S2226112014 |
26120230013210 |
Zúčtovanie zálohovej platby |
Prešovský samosprávny kraj |
Uhradená PJ |
23.10.2012 00:00 |
73864.84 |
62785.04 |
7386.58 |
3693.22 |
26120230010220 |
Zúčtovanie zálohovej platby |
Nitriansky samosprávny kraj |
Uhradená PJ |
23.10.2012 00:00 |
32189.95 |
27361.439999999999 |
3219.01 |
1609.5 |
26120230012221 |
Zúčtovanie zálohovej platby |
Košický samosprávny kraj |
Uhradená PJ |
23.10.2012 00:00 |
244408.79 |
207747.45 |
24440.93 |
12220.41 |
26120230029501 |
Priebežná |
Nemocnica Svidník, n.o. |
Uhradená PJ |
2012-10-24T00:00:00.000 |
7420.94 |
5992.37 |
1057.51 |
371.06 |
26120230011513 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
2012-10-24T00:00:00.000 |
97045.22 |
82488.210000000006 |
9704.6 |
4852.41 |
26120230017503 |
Priebežná |
ALIAN, s.r.o. |
Uhradená PJ |
2012-10-25T00:00:00.000 |
58687.41 |
47390.07 |
8362.99 |
2934.35 |
26120230019502 |
Priebežná |
Nemocnica A. Leňa Humenné |
Uhradená PJ |
2012-10-25T00:00:00.000 |
8444.81 |
6819.15 |
1203.42 |
422.24 |
|
|
|
|
|
|
|
522061.96 |
440583.73 |
55375.040000000001 |
26103.19 |
S2226112015 |
26120230010219 |
Zúčtovanie zálohovej platby |
Nitriansky samosprávny kraj |
Uhradená PJ |
29.10.2012 00:00 |
15351.79 |
13048.97 |
1535.21 |
767.61 |
26120230014514 |
Priebežná |
SKaSPA |
Uhradená PJ |
02.11.2012 00:00 |
6605.69 |
5332.97 |
941.53 |
331.19 |
26120230007513 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
02.11.2012 00:00 |
98444.29 |
83677.509999999995 |
9844.4699999999993 |
4922.3100000000004 |
26120230010518 |
Priebežná |
Nitriansky samosprávny kraj |
Uhradená PJ |
02.11.2012 00:00 |
6239.15 |
5303.18 |
623.96 |
312.01 |
|
|
|
|
|
|
|
126640.92 |
107362.63 |
12945.17 |
6333.12 |
S2226112016 |
26120230010221 |
Zúčtovanie zálohovej platby |
Nitriansky samosprávny kraj |
Uhradená PJ |
20.11.2012 00:00 |
42482.63 |
36110.230000000003 |
4248.2700000000004 |
2124.13 |
26120230010222 |
Zúčtovanie zálohovej platby |
Nitriansky samosprávny kraj |
Uhradená PJ |
20.11.2012 00:00 |
32118.59 |
27300.77 |
3211.87 |
1605.95 |
26120230009209 |
Zúčtovanie zálohovej platby |
Banskobystrický samosprávny kraj |
Uhradená PJ |
20.11.2012 00:00 |
87473.72 |
74352.55 |
8747.52 |
4373.6499999999996 |
26120230015217 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
20.11.2012 00:00 |
20256.62 |
17217.939999999999 |
3038.68 |
0 |
26120230008511 |
Priebežná |
Trnavský samosprávny kraj |
Uhradená PJ |
22.11.2012 00:00 |
166283.92000000001 |
141341.26 |
16628.43 |
8314.23 |
26120230017504 |
Priebežná |
ALIAN, s.r.o. |
Uhradená PJ |
22.11.2012 00:00 |
139461.45000000001 |
112615.11 |
19873.25 |
6973.09 |
26120230009508 |
Priebežná |
Banskobystrický samosprávny kraj |
Uhradená PJ |
23.11.2012 00:00 |
92504.63 |
78628.81 |
9250.56 |
4625.26 |
26120230011514 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
23.11.2012 00:00 |
91829.33 |
78054.759999999995 |
9183 |
4591.57 |
|
|
|
|
|
|
|
672410.89 |
565621.43000000005 |
74181.58 |
32607.88 |
S2226112017 |
26120230015218 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
2012-12-03T00:00:00.000 |
27793.52 |
23624.31 |
4169.21 |
0 |
26120230013214 |
Zúčtovanie zálohovej platby |
Prešovský samosprávny kraj |
Uhradená PJ |
2012-12-03T00:00:00.000 |
73628.34 |
62583.98 |
7362.89 |
3681.47 |
26120230007514 |
Priebežná |
Trenčiansky samosprávny kraj |
Uhradená PJ |
2012-12-05T00:00:00.000 |
97198.19 |
82618.33 |
9719.93 |
4859.93 |
26120230014515 |
Priebežná |
SKSaPA |
Uhradená PJ |
2012-12-07T00:00:00.000 |
25486.35 |
20579.04 |
3631.88 |
1275.43 |
26120230016507 |
Priebežná |
OZ MED. CENTRUM JEDNODŇOVEJ CHIRURGIE |
Uhradená PJ |
2012-12-07T00:00:00.000 |
97818.23 |
78988.17 |
13939.15 |
4890.91 |
26120230014516 |
Priebežná |
SKSaPA |
Uhradená PJ |
2012-12-07T00:00:00.000 |
66794.27 |
53936.28 |
9518.24 |
3339.75 |
26120230030501 |
Priebežná |
ÚDZS |
Uhradená PJ |
2012-12-07T00:00:00.000 |
11674.15 |
9923.01 |
1167.43 |
583.71 |
26120230006521 |
Priebežná |
Slovenská lekárska komora |
Uhradená PJ |
2012-12-07T00:00:00.000 |
89724.83 |
72452.05 |
12786.6 |
4486.18 |
|
|
|
|
|
|
|
490117.88 |
404705.17 |
62295.33 |
23117.38 |
S2226112018 |
26120230013213 |
Zúčtovanie zálohovej platby |
Prešovský samosprávny kraj |
Uhradená PJ |
2012-12-14T00:00:00.000 |
67438.100000000006 |
57322.36 |
6743.88 |
3371.86 |
26120230015206 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
2012-12-14T00:00:00.000 |
468666.46 |
398366.51 |
70299.95 |
0 |
26120230015220 |
Zúčtovanie zálohovej platby |
Úrad verejného zdravot. SR |
Uhradená PJ |
2012-12-14T00:00:00.000 |
113847.88 |
96770.41 |
17077.47 |
0 |
26120230012223 |
Zúčtovanie zálohovej platby |
Košický samosprávny kraj |
Uhradená PJ |
2012-12-14T00:00:00.000 |
176174.01 |
149747.87 |
17617.400000000001 |
8808.74 |
26120230016508 |
Priebežná |
OZ MED. CENTRUM JEDNODŇOVEJ CHIRURGIE |
Uhradená PJ |
2012-12-18T00:00:00.000 |
106561.54 |
86048.38 |
15185.06 |
5328.1 |
26120230025504 |
Priebežná |
RZP -Asistenčné služby, s.r.o. |
Uhradená PJ |
2012-12-18T00:00:00.000 |
257478.89 |
207913.81 |
36691.050000000003 |
12874.03 |
26120230006520 |
Priebežná |
Slovenská lekárska komora |
Uhradená PJ |
2012-12-18T00:00:00.000 |
85078.52 |
68699.960000000006 |
12124.94 |
4253.62 |
26120230008512 |
Priebežná |
Trnavský samosprávny kraj |
Uhradená PJ |
2012-12-18T00:00:00.000 |
106684.79 |
90682.02 |
10668.51 |
5334.26 |
26120230030502 |
Priebežná |
ÚDZS |
Uhradená PJ |
2012-12-19T00:00:00.000 |
40751.61 |
34638.730000000003 |
4075.23 |
2037.65 |
26120230011515 |
Priebežná |
Žilinský samosprávny kraj |
Uhradená PJ |
2012-12-19T00:00:00.000 |
103917.06 |
88329.42 |
10391.75 |
5195.8900000000003 |
26120230006522 |
Priebežná |
Slovenská lekárska komora |
Uhradená PJ |
2012-12-19T00:00:00.000 |
41005.410000000003 |
33111.360000000001 |
5843.82 |
2050.23 |
|
|
|
|
|
|
1567604.27 |
1311630.83 |
206719.06 |
49254.38 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu za 2.2 |
6070958.0300000003 |
5085767.5199999996 |
725231.27 |
259959.24 |
|
|
|
|
|
|
|
Spolu |
ESF |
SR |
VZ |
|
Technická pomoc 5.2 |
|
|
|
|
|
|
|
|
|
S2226112006 |
26150230002517 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
20.04.2012 00:00 |
39798.54 |
33828.769999999997 |
5969.77 |
0 |
S2226112007 |
26150230001501 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
21.06.2012 00:00 |
12682.99 |
10780.53 |
1902.46 |
0 |
S2226112010 |
26150230002518 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
16.08.2012 00:00 |
44263.63 |
37624.089999999997 |
6639.54 |
0 |
|
S2226112013 |
26150230001502 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
01.10.2012 00:00 |
6752.49 |
5739.6 |
1012.89 |
0 |
S2226112014 |
26150230002519 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
2012-10-23T00:00:00.000 |
42514.71 |
36137.480000000003 |
6377.23 |
0 |
|
|
S2226112016 |
26150230002521 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
20.11.2012 00:00 |
43500.57 |
36975.46 |
6525.11 |
0 |
|
|
26150230002520 |
Priebežná |
Ministerstvo zdravotníctva SR |
Uhradená PJ |
20.11.2012 00:00 |
1777.31 |
1510.67 |
266.64 |
0 |
|
191290.23999999999 |
162596.6 |
28693.64 |
0 |
|
Spolu za 2.2 a 5.2 |
6262248.2699999996 |
5248364.12 |
753924.91 |
259959.24 |
|
Spolu |
ESF |
SR |
VZ |
|
SheetHidden
0
9
86
600
600
85
60
87
3
3
1
R4C2:R13C2
False
False
39
76
109
Priorita/ Opatrenie |
A - Čerpanie do 31. 12. 2011 |
B - Predpoklad čerpania v roku 2012 |
|
C - Predpoklad čerpania v roku 2013 |
|
D - Predpoklad čerpania v roku 2014 |
|
E - Predpoklad čerpania v roku 2015 (upravená 5.2 po revízii OPV) |
|
F - Predpoklad čerpania po roku 2015 |
|
|
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
|
Opatrenie 2.2 |
5395468.7699999996 |
765994.61 |
14119978.32 |
2573584.5 |
16693562.82 |
10158580 |
1854220 |
12012800 |
4560580 |
833220 |
5393800 |
2265393 |
414158 |
2679551 |
0 |
0 |
|
Opatrenie 5.2 |
532503.31999999995 |
93971.32 |
280021.68 |
49415.91 |
329437.59000000003 |
123420 |
21780 |
145200 |
123420 |
21780 |
145200 |
6423 |
1133 |
7556 |
0 |
0 |
|
Z toho MZ SR |
|
5927972.0899999999 |
859965.93 |
14400000 |
2623000.41 |
17023000.41 |
10282000 |
1876000 |
12158000 |
4684000 |
855000 |
5539000 |
2271816 |
415291 |
2687107 |
0 |
0 |
|
|
|
Priorita/ Opatrenie |
A - Čerpanie do 31. 12. 2011 |
B - Predpoklad čerpania v roku 2012 |
|
C - Predpoklad čerpania v roku 2013 |
|
D - Predpoklad čerpania v roku 2014 (upravená 5.2 po extrapolácii) |
|
E - Predpoklad čerpania v roku 2015 (upravená 2.2 po extrapolácii a 5.2 po revízii a extrapolácii) |
|
F - Predpoklad čerpania po roku 2015 |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
EÚ |
ŠR |
Opatrenie 2.2 |
5395468.7699999996 |
765994.61 |
14119978.32 |
2573584.5 |
16693562.82 |
10158580 |
1854220 |
12012800 |
4560580 |
833220 |
5393800 |
2170239.66 |
401367.83 |
2571607.4900000002 |
0 |
0 |
Opatrenie 5.2 |
532503.31999999995 |
93971.32 |
280021.68 |
49415.91 |
329437.59000000003 |
123420 |
21780 |
145200 |
113028.14 |
19945.669999999998 |
132973.81 |
0 |
0 |
0 |
0 |
0 |
Z toho MZ SR |
|
5927972.0899999999 |
859965.93 |
14400000 |
2623000.41 |
17023000.41 |
10282000 |
1876000 |
12158000 |
4673608.1399999997 |
853165.67 |
5526773.8099999996 |
2170239.66 |
401367.83 |
2571607.4900000002 |
0 |
0 |
Finančný plán |
ESF |
SR |
NFP |
|
2.2 OPV |
36500000 |
6441177 |
42941177 |
|
|
5.2 OPV |
1065788 |
188080.24 |
1253868.24 |
ð Už odpočítané sumy po revízii OPV - ESF 113 577 ŠR 20 043
|
|
37565788 |
6629257.2400000002 |
44195045.240000002 |
|
|
|
|
|
|
|
|
|
|
|
Úhrady k 28.2.13 |
ESF |
SR |
NFP |
|
2.2 OPV |
10379980.6 |
1480626.99 |
11860607.59 |
ð Udávajú sa úhrady k určitému dátumu (zálohy, priebežná, záverečná) nie čerpanie |
5.2 OPV |
695099.92 |
122664.96000000001 |
817764.88 |
|
|
11075080.52 |
1603291.95 |
12678372.470000001 |
|
|
|
|
|
|
|
|
|
Zostatok (fin. plán - čerpanie) |
ESF |
SR |
NFP |
|
2.2 OPV |
26120019.399999999 |
4960550.01 |
31080569.41 |
|
|
|
5.2 OPV |
370688.08 |
65415.28 |
436103.36 |
|
26490707.48 |
5025965.29 |
31516672.77 |
|
|
|
|
Rok 2013 |
|
|
|
Čerpanie 1.1. - 31.1.12 |
ESF |
SR |
NFP |
|
2.2 OPV |
0 |
0 |
0 |
|
5.2 OPV |
0 |
0 |
0 |
|
0 |
0 |
0 |
|
|
|
|
Zostatok 4Q (plán na rok n - čerpanie od 1.1 v roku n) |
ESF |
SR |
NFP |
|
2.2 OPV |
14119978.32 |
2573584.5 |
16693562.82 |
|
5.2 OPV |
280021.68 |
49415.91 |
329437.59000000003 |
|
14400000 |
2623000.41 |
17023000.41 |
SheetHidden
0
9
64
600
600
50
85
3
R1:R65536
False
False
2007 - 2013 |
OPV |
|
|
|
|
|
|
OPV |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
3518724.44 |
469566.58 |
3988291.02 |
9.2899999999999991 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4051227.76 |
563537.9 |
4614765.66 |
10.41 |
k 31.12.2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPV |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
OPV |
|
|
|
|
|
|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
Vrátené fin. prostriedky |
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
3510400.79 |
468587.31 |
3978988.1 |
9.27 |
|
|
|
EU |
ŠR |
Spolu |
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
Prioritná os 2, opatrenie 2.2. |
8323.65 |
979.27 |
9302.92 |
vratka TSK dňa 31.1.2012 |
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4042904.11 |
562558.63 |
4605462.74 |
10.39 |
k 31.1.2012 |
|
opatrenie 5.2 |
0 |
0 |
0 |
N 21101222 |
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|
Spolu |
8323.65 |
979.27 |
9302.92 |
|
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
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|
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|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
3918734.95 |
520543.71 |
4439278.66 |
10.34 |
|
S2226112001 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
|
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|
|
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|
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|
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|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4451238.2699999996 |
614515.03 |
5065753.3 |
11.43 |
k 3.2.2012 |
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
3992892.48 |
530449.43999999994 |
4523341.92 |
10.53 |
|
S2226112002 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4525395.8 |
624420.76 |
5149816.5599999996 |
11.62 |
k 16.2.2012 |
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|
OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
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|
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|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4207862.22 |
555897.42000000004 |
4763759.6399999997 |
11.09 |
|
S2226112003 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4740365.54 |
649868.74 |
5390234.2800000003 |
12.16 |
k 1.3.2012 |
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|
OPV |
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|
|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4232412.84 |
560230.15 |
4792642.99 |
11.16 |
|
S2226112004 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4764916.16 |
654201.47 |
5419117.6299999999 |
12.22 |
k 15.3.2012 |
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|
OPV |
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|
|
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|
|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4370113.63 |
577547.80000000005 |
4947661.43 |
11.52 |
|
S2226112005 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
532503.31999999995 |
93971.32 |
626474.64 |
45.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4902616.95 |
671519.12 |
5574136.0700000003 |
12.57 |
k 29.3.2012 |
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|
OPV |
|
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|
|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4421528.7300000004 |
583745.91 |
5005274.6399999997 |
11.66 |
|
S2226112006 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
566332.09 |
99941.09 |
666273.18000000005 |
48.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
4987860.82 |
683687 |
5671547.8200000003 |
12.79 |
k 19.4.2012 |
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|
OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4604038.0599999996 |
606833.29 |
5210871.3499999996 |
12.13 |
|
S2226112007 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
577112.62 |
101843.55 |
678956.17 |
48.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
5181150.68 |
708676.84 |
5889827.5199999996 |
13.29 |
k 21.6.2012 |
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|
OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
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|
|
|
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|
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|
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|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4793018.88 |
633954.53 |
5426973.4100000001 |
12.64 |
|
S2226112008 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
577112.62 |
101843.55 |
678956.17 |
48.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
5370131.5 |
735798.08 |
6105929.5800000001 |
13.77 |
k 28.6.2012 |
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|
OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
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|
|
|
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|
|
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|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
4972195.95 |
660265.56999999995 |
5632461.5199999996 |
13.12 |
|
S2226112009 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
577112.62 |
101843.55 |
678956.17 |
48.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
5549308.5700000003 |
762109.12 |
6311417.6900000004 |
14.24 |
k 19.7.2012 |
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
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|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
5134403.79 |
679349 |
5813752.79 |
13.54 |
|
S2226112010 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
614736.71 |
108483.09 |
723219.8 |
52.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
5749140.5 |
787832.09 |
6536972.5899999999 |
14.75 |
k 16.8.2012 |
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
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|
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
5197670.97 |
687681.59 |
5885352.5599999996 |
13.71 |
|
S2226112011 |
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
614736.71 |
108483.09 |
723219.8 |
52.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
5812407.6799999997 |
796164.68 |
6608572.3600000003 |
14.91 |
k 30.8.2012 |
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
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|
|
|
|
|
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|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
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|
|
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|
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|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
5496034.1600000001 |
739506.39 |
6235540.5499999998 |
14.52 |
|
S2226112012 |
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|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
614736.71 |
108483.09 |
723219.8 |
52.12 |
|
|
|
|
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|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
6110770.8700000001 |
847989.48 |
6958760.3499999996 |
15.7 |
k 24.9.2012 |
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
5766264.5199999996 |
782302.4 |
6548566.9199999999 |
15.25 |
|
S2226112013 |
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|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
620476.31000000006 |
109495.98 |
729972.29 |
52.61 |
|
|
|
|
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|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
6386740.8300000001 |
891798.38 |
7278539.21 |
16.420000000000002 |
k 1.10.2012 |
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OPV |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
Vrátené fin. prostriedky |
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
EU |
ŠR |
Spolu |
Trnavský samosprávny kraj |
|
|
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|
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|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
5751344.25 |
780547.07 |
6531891.3200000003 |
15.21 |
|
N21201285 |
Prioritná os 2, opatrenie 2.2. |
3764.66 |
442.9 |
4207.5600000000004 |
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
620476.31000000006 |
109495.98 |
729972.29 |
52.61 |
|
N21201282 |
Prioritná os 2, opatrenie 2.2. |
11155.61 |
1312.43 |
12468.04 |
|
|
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|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
6371820.5599999996 |
890043.05 |
7261863.6100000003 |
16.38 |
2012-10-11T00:00:00.000 |
|
Spolu 2.2 |
14920.27 |
1755.33 |
16675.599999999999 |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
6191927.9800000004 |
835922.11 |
7027850.0899999999 |
16.37 |
|
|
|
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|
|
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|
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|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
656613.79 |
115873.21 |
772487 |
55.68 |
|
|
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|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
6848541.7699999996 |
951795.32 |
7800337.0899999999 |
17.600000000000001 |
2012-10-23T00:00:00.000 |
S2226112014 |
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OPV |
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|
Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
|
|
|
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|
|
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
6299290.6100000003 |
848867.28 |
7148157.8899999997 |
16.649999999999999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
656613.79 |
115873.21 |
772487 |
55.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
6955904.4000000004 |
964740.49 |
7920644.8899999997 |
17.87 |
2012-10-29T00:00:00.000 |
S2226112015 |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
OPV |
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
|
|
|
Vrátené fin. prostriedky |
|
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|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
6291757.1799999997 |
847980.99 |
7139738.1699999999 |
16.63 |
|
|
|
EU |
ŠR |
Spolu |
Košický samosprávny kraj |
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
656613.79 |
115873.21 |
772487 |
55.68 |
|
|
Prioritná os 2, opatrenie 2.2. |
7533.43 |
886.29 |
8419.7199999999993 |
|
|
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|
|
|
|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
6948370.9699999997 |
963854.2 |
7912225.1699999999 |
17.850000000000001 |
2012-11-19T00:00:00.000 |
N21201667 |
Spolu 2.2 |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
|
|
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|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
6857378.6100000003 |
922162.57 |
7779541.1799999997 |
18.12 |
|
|
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|
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|
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|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
695099.92 |
122664.96000000001 |
817764.88 |
58.94 |
|
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|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
7552478.5300000003 |
1044827.53 |
8597306.0600000005 |
19.39 |
2012-11-20T00:00:00.000 |
S2226112016 |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
7262083.7800000003 |
984457.9 |
8246541.6799999997 |
19.2 |
|
|
|
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|
|
|
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
695099.92 |
122664.96000000001 |
817764.88 |
58.94 |
|
|
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|
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|
|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
7957183.7000000002 |
1107122.8600000001 |
9064306.5600000005 |
20.45 |
2012-12-03T00:00:00.000 |
S2226112017 |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
|
|
OPV |
|
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|
|
EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
|
Vrátené fin. prostriedky |
|
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|
|
|
|
|
|
|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
7254044.4900000002 |
983039.13 |
8237083.6200000001 |
19.18 |
|
|
|
|
EU |
ŠR |
Spolu |
|
|
|
|
|
|
|
Prioritná os 5.2 |
1179365 |
208123.22 |
1387488.22 |
695099.92 |
122664.96000000001 |
817764.88 |
58.94 |
|
|
|
Prioritná os 2, opatrenie 2.2. |
8039.29 |
1418.77 |
9458.06 |
Nemocnica A. Leňa Humenné |
|
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|
Spolu |
37679365 |
6649300.2199999997 |
44328665.219999999 |
7949144.4100000001 |
1105704.0900000001 |
9054848.5 |
20.43 |
2012-12-13T00:00:00.000 |
vrátenie v súlade so zmluvou |
|
Spolu 2.2 |
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OPV |
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Finančný plán v Eur |
Spolu fin. plán |
Výška čerpaných prostriedkov v Eur |
Spolu čerpanie |
% čerpania (EU+ŠR) |
|
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EU |
ŠR |
EU+ŠR |
EU |
ŠR |
EU+ŠR |
|
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|
Prioritná os 2, opatrenie 2.2. |
36500000 |
6441177 |
42941177 |
8565675.3200000003 |
1189758.19 |
9755433.5099999998 |
22.72 |
|
|
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|
Prioritná os 5.2 |
1065788 |
188080.24 |
1253868.24 |
695099.92 |
122664.96000000001 |
817764.88 |
65.22 |
|
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|
Spolu |
37565788 |
6629257.2400000002 |
44195045.240000002 |
9260775.2400000002 |
1312423.1499999999 |
10573198.390000001 |
23.92 |
2012-12-14T00:00:00.000 |
S2226112018 |
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SheetHidden
0
9
47
600
600
60
177
3
3
1
R4C2:R13C2
False
False
8
Výpočet základne |
Kód opatrenia |
I. Výdavky schválené v SŽoP vykázané na EK v období od 1.1.2007 do 31.12.2011 |
II. Výdavky schválené v SŽoP vykázané na EK v období od 1.1.2007 do 31.12.2011 obsiahnuté vo vzorke auditovanej OA |
III. Výdavky schválené v SŽoP vykázané na EK v období od 1.1.2007 do 31.12.2011 z 5 problematických zákaziek, ktoré neboli auditované OA |
IV.Výdavky schválené v SŽoP vykázané na EK v období od 1.1.2007 do 31.12.2011, ktoré boli auditované EK a zároveň nie sú obsiahnuté v II. alebo III. |
V. Vysporiadané nezrovnalosti a vrátenia k výdavkom schváleným v SŽoP vykázaným na EK v období 1.1.2007 - 31.12.2011 |
VI. Základňa |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
(13) |
(14) |
(15) |
(16) |
(17) |
(18) |
(19) |
(20) |
(21) |
(22) |
(23) |
(24) |
(25) |
(26)=(1)-(6)-(11)-(16)-(21) |
(27)=(2)-(7)-(12)-(17)-(22) |
(28)=(3)-(8)-(13)-(18)-(23) |
(29)=(4)-(9)-(14)-(19)-(24) |
(30)=(26)+(27)+(28)+(29)+(30) |
2611013 |
53499302.469999999 |
8047866.8600000003 |
1393411.99 |
111010 |
63051591.32 |
25497046.449999999 |
4463093.43 |
36389.760000000002 |
5110.42 |
30001640.059999999 |
120002.24000000001 |
21176.880000000001 |
0 |
0 |
141179.12 |
275780.34000000003 |
47107.91 |
1559.47 |
|
324447.71999999997 |
78083.97 |
11853.3 |
1926.39 |
411.19 |
92274.85 |
27528389.469999999 |
3504635.34 |
1353536.37 |
105488.39 |
32492049.57 |
2611023 |
3273864.08 |
415810.86 |
161944.32000000001 |
26808.03 |
3878427.29 |
238873.13 |
33574.71 |
8579.7000000000007 |
5454.35 |
286481.89 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
1459.9 |
171.76 |
85.87 |
0 |
1717.53 |
3033531.05 |
382064.39 |
153278.75 |
21353.68 |
3590227.87 |
2612013 |
2211407.4300000002 |
390251.1 |
0 |
27045.79 |
2628704.3199999998 |
1255833.57 |
221617.68 |
0 |
1272.8399999999999 |
1478724.09 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
17148.87 |
3026.29 |
0 |
1061.8499999999999 |
21237.01 |
938424.99 |
165607.13 |
0 |
24711.1 |
1128743.22 |
2612023 |
3145211.2 |
414117.32 |
140928.01999999999 |
46373.46 |
3746630 |
495662.51 |
58313.82 |
29157.13 |
0 |
583133.46 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
35446.01 |
4425.1099999999997 |
1830.15 |
268.37 |
41969.64 |
2614102.6800000002 |
351378.39 |
109940.74 |
46105.09 |
3121526.9 |
2613013 |
2302159.66 |
288622.51 |
117658.57 |
313.83999999999997 |
2708754.58 |
61507.5 |
7948.06 |
2906.33 |
0 |
72361.89 |
0 |
0 |
0 |
0 |
0 |
43860.95 |
5160.1499999999996 |
2580.1799999999998 |
0 |
51601.279999999999 |
1744.18 |
206.66 |
101.14 |
0 |
2051.98 |
2195047.0299999998 |
275307.64 |
112070.92 |
313.83999999999997 |
2582739.4300000002 |
2613023 |
612293.66 |
108054.92 |
0 |
9831.6200000000008 |
730180.2 |
3844.15 |
678.48 |
0 |
0 |
4522.63 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
608449.51 |
107376.44 |
0 |
9831.6200000000008 |
725657.57 |
2614013 |
1835048.36 |
288921.94 |
34922.85 |
14993.05 |
2173886.2000000002 |
67513.36 |
11914.13 |
0 |
0 |
79427.490000000005 |
173747.22 |
30661.279999999999 |
0 |
0 |
204408.5 |
25024.09 |
2944.13 |
1472.05 |
0 |
29440.27 |
4531.51 |
786.52 |
13.19 |
0 |
5331.22 |
1564232.18 |
242615.88 |
33437.61 |
14993.05 |
1855278.72 |
2614023 |
449355.22 |
79299.509999999995 |
0 |
448.47 |
529103.19999999995 |
187814.43 |
33143.72 |
0 |
0 |
220958.15 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
261540.79 |
46155.79 |
0 |
448.47 |
308145.05 |
2614033 |
534567.29 |
94335.8 |
0 |
0 |
628903.09 |
70216.91 |
12391.21 |
0 |
0 |
82608.12 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
278.60000000000002 |
49.16 |
0 |
0 |
327.76 |
464071.78 |
81895.429999999993 |
0 |
0 |
545967.21 |
2615013 |
8127558.3899999997 |
1434275.94 |
0 |
0 |
9561834.3300000001 |
2195070.08 |
387365.45 |
0 |
0 |
2582435.5299999998 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
7151.12 |
1261.96 |
0 |
0 |
8413.08 |
5925337.1900000004 |
1045648.53 |
0 |
0 |
6970985.7199999997 |
2615023 |
497855.4 |
87856.960000000006 |
0 |
0 |
585712.36 |
35827.129999999997 |
6322.4 |
0 |
0 |
42149.53 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
0 |
81.459999999999994 |
14.38 |
0 |
0 |
95.84 |
461946.81 |
81520.179999999993 |
0 |
0 |
543466.99 |
Spolu |
76488623.159999996 |
11649413.720000001 |
1848865.75 |
236824.26 |
90223726.890000001 |
30109209.219999999 |
5236363.09 |
77032.92 |
11837.61 |
35434442.840000004 |
293749.46000000002 |
51838.16 |
0 |
0 |
345587.62 |
344665.38 |
55212.19 |
5611.7 |
0 |
405489.27 |
145925.62 |
21795.14 |
3956.74 |
1741.41 |
173418.91 |
45595073.479999997 |
6284205.1399999997 |
1762264.39 |
223245.24 |
53864788.25 |
Výpočet finančnej opravy |
Kód opatrenia |
Percento korekcie |
Výška finančnej opravy (základňa*percento korekcie) |
EÚ |
ŠR |
Verejné VZ |
Súkromné VZ |
Spolu |
2611013 |
3.6400000000000002E-2 |
1002033.38 |
127568.73 |
49268.72 |
3839.78 |
1182710.6100000001 |
2611023 |
3.6400000000000002E-2 |
110420.53 |
13907.14 |
5579.35 |
777.27 |
130684.29 |
2612013 |
3.6400000000000002E-2 |
34158.67 |
6028.1 |
0 |
899.48 |
41086.25 |
2612023 |
3.6400000000000002E-2 |
95153.34 |
12790.17 |
4001.84 |
1678.23 |
113623.58 |
107943.51 |
2613013 |
3.6400000000000002E-2 |
79899.710000000006 |
10021.200000000001 |
4079.38 |
11.42 |
94011.71 |
2613023 |
3.6400000000000002E-2 |
22147.56 |
3908.5 |
0 |
357.87 |
26413.93 |
2614013 |
3.6400000000000002E-2 |
56938.05 |
8831.2199999999993 |
1217.1300000000001 |
545.75 |
67532.149999999994 |
2614023 |
3.6400000000000002E-2 |
9520.08 |
1680.07 |
0 |
16.32 |
11216.47 |
2614033 |
3.6400000000000002E-2 |
16892.21 |
2980.99 |
0 |
0 |
19873.2 |
2615013 |
3.6400000000000002E-2 |
215682.27 |
38061.61 |
0 |
0 |
253743.88 |
2615023 |
3.6400000000000002E-2 |
16814.86 |
2967.33 |
0 |
0 |
19782.189999999999 |
19782.189999999999 |
Spolu |
3.6400000000000002E-2 |
1659660.66 |
228745.06 |
64146.42 |
8126.12 |
1960678.26 |
111968.2 |
15757.5 |
133405.76999999999 |
127725.7 |
Popis: |
I. |
súčet výdavkov zahrnutých v SŽoP, ktoré boli vykázane na EK v ŽoP na EK do 31.12.2011 |
|
II. |
súčet ŽoP, ktoré boli predmetom auditu vykonaného orgánom auditu. Tieto výdavky poňížujú základňu |
III. |
súčet takých výdavkov, ktoré sú z 5 problematických zákaziek a zároveň ŽoP vrámci ktorých sú výkazané neboli predmetom auditu OA (nenáchádzajú sa v II.). Tieto výdavky poňížujú základňu |
IV. |
súčet takých výdavkov z projektov, ktoré boli predmetom auditu EK a zároveň neboli predmetom overovania OA alebo nie sú z 3 5 problematických zákaziek. Tieto výdavky poňížujú základňu |
V. |
súčet vrátených prostriedkov k výdavkom schválenym v SŽoP a vykázaným na EK od 1.1.2007 - 31.12.2011, ktoré zároveň neboli predmetom auditu OA, EK alebo to nie sú výdavky z 5 probl. Zákaziek |
VI. |
výpočet základne. Základňa = I.-II.-III.-IV.-V. |
SheetHidden
85
3
3
1
R4C2:R13C2
False
False
2012-09-28T00:00:00.000 |
30.11.2012, 7:37 (zdroj ITMS) |
Tabuľka obsahuje údaje za ŽoP na opatrení 2.2 a 5.2:
- ktoré boli doručené na SORO a ktoré sú v procese spracovania
- budú predložené na SORO do 30.10.2012 a zároveň je predpoklad, že budú zaradené do SŽoP
- priebežné, zúčtovanie zálohovej platby |
Tabuľka obsahuje údaje za ŽoP na opatrení 2.2 a 5.2:
- ktoré boli doručené na SORO a ktoré sú v procese spracovania
- budú predložené na SORO do 30.10.2012 a zároveň je predpoklad, že budú zaradené do SŽoP
- priebežné, zúčtovanie zálohovej platby |
Prijímateľ |
ŽoP |
ESF |
Stav ŽoP |
Prijímateľ |
ŽoP |
ESF |
Stav ŽoP |
VÚC Trenčín |
26120230007513 |
83677.509999999995 |
ŽoP na SORO |
VÚC Trenčín |
26120230007513 |
83677.509999999995 |
Uhradená 2.11. |
|
|
|
26120230007514 |
82618.33 |
zaradená do SŽoP |
VÚC Trnava |
26120230008511 |
142655.59 |
ŽoP na SORO |
VÚC Trnava |
26120230008511 |
141341.26 |
Uhradená 22.11. |
|
|
|
26120230008512 |
90682.02 |
ŽoP na SORO |
RZP - Asistenčné služby |
26120230025503 |
187065.28 |
zaradena do SŽoP |
RZP - Asistenčné služby |
26120230025503 |
187065.28 |
Uhradená 5.10. |
|
|
|
26120230025504 |
207913.81 |
na PJ |
VÚC Banská Bystrica |
26120230009508 |
84744.44 |
ŽoP na SORO |
VÚC Banská Bystrica |
26120230009508 |
78628.81 |
Uhradená 23.11. |
26120230009209 |
81680.929999999993 |
ŽoP na SORO |
26120230009209 |
74352.55 |
Uhradená 20.11. |
VÚC Nitra |
26120230010219 |
13048.97 |
ŽoP na SORO |
VÚC Nitra |
26120230010219 |
13048.97 |
Uhradená 29.10. |
26120230010518 |
5303.18 |
ŽoP na SORO |
26120230010518 |
5303.18 |
Uhradená 2.11. |
26120230010220 |
27361.439999999999 |
ŽoP na SORO |
26120230010220 |
27361.45 |
Uhradená 23.10. |
|
|
|
26120230010221 |
36110.230000000003 |
Uhradená 20.11. |
|
|
|
26120230010222 |
27300.77 |
Uhradená 20.11. |
ÚVZ SR |
26120230015217 |
18247.5 |
ŽoP na SORO |
ÚVZ SR |
26120230015217 |
17217.939999999999 |
Uhradená 20.11. |
26120230015218 |
24254.82 |
ŽoP na SORO |
26120230015218 |
23624.31 |
zaradená do SŽoP |
26120230015206 |
593321.26 |
ŽoP na SORO |
26120230015206 |
398366.51 |
ŽoP na SORO |
|
|
|
26120230015220 |
146828.96 |
ŽoP na SORO |
|
VÚC Žilina |
26120230011512 |
83165.08 |
zaradena do SŽoP |
VÚC Žilina |
26120230011512 |
83165.08 |
Uhradená 5.10. |
|
26120230011513 |
82488.210000000006 |
na PJ |
26120230011513 |
82488.210000000006 |
Uhradená 24.10. |
|
26120230011514 |
78054.759999999995 |
ŽoP na SORO |
26120230011514 |
78054.759999999995 |
Uhradená 23.11. |
|
|
|
|
26120230011515 |
88329.42 |
na PJ |
|
Nemocnica arm. Generála L. Svobodu Svidník |
26120230029501 |
5992.37 |
na PJ |
Nemocnica arm. Generála L. Svobodu Svidník |
26120230029501 |
5992.37 |
Uhradená 24.10. |
|
VÚC Košice |
26120230012221 |
212790.61 |
ŽoP na SORO |
VÚC Košice |
26120230012221 |
207747.45 |
Uhradená 23.10. |
|
|
|
|
26120230012223 |
149747.87 |
na PJ |
|
SLK |
26120230006520 |
69602.17 |
ŽoP na SORO |
SLK |
26120230006520 |
68699.960000000006 |
na PJ |
|
26120230006521 |
76599.509999999995 |
ŽoP na SORO |
26120230006521 |
72452.05 |
zaradená do SŽoP |
|
26120230006519 |
40945.24 |
zaradena do SŽoP |
26120230006519 |
40945.24 |
Uhradená 26.9. |
|
|
|
|
26120230006522 |
33111.360000000001 |
ŽoP na SORO |
|
VÚC Prešov |
26120230013210 |
62785.04 |
na PJ |
VÚC Prešov |
26120230013210 |
62785.04 |
Uhradená 23.10. |
|
26120230013509 |
14085.7 |
zaradena do SŽoP |
26120230013509 |
14085.7 |
Uhradená 26.9. |
|
26120230013214 |
64970.93 |
planovane predlozenie ŽoP |
26120230013214 |
62583.98 |
zaradená do SŽoP |
|
|
|
|
26120230013213 |
57322.36 |
na PJ |
|
OZ Medicínske centrum jednodňovej chirurgie |
26120230016506 |
169991.33 |
zaradena do SŽoP |
OZ Medicínske centrum jednodňovej chirurgie |
26120230016506 |
169991.33 |
Uhradená 26.9. |
|
26120230016507 |
78988.17 |
ŽoP na SORO |
26120230016507 |
78988.17 |
zaradená do SŽoP |
|
|
|
|
26120230016508 |
86271.94 |
ŽoP na SORO |
|
Alian |
26120230017503 |
47390.07 |
na PJ |
Alian |
26120230017503 |
47390.07 |
Uhradená 25.10. |
|
26120230017504 |
112710 |
ŽoP na SORO |
26120230017504 |
112615.11 |
Uhradená 22.11. |
|
SKSaPA |
26120230014514 |
5456.5 |
ŽoP na SORO |
SKSaPA |
26120230014514 |
5332.97 |
Uhradená 2.11. |
|
26120230014513 |
73340.92 |
zaradena do SŽoP |
26120230014513 |
73340.92 |
Uhradená 26.9. |
|
26120230014515 |
64209.98 |
ŽoP na SORO |
26120230014515 |
20579.04 |
zaradená do SŽoP |
|
26120230014 |
72675 |
planovane predlozenie ŽoP |
26120230014516 |
53936.28 |
ŽoP na SORO |
|
|
|
|
26120230014517 |
137307.68 |
ŽoP na SORO |
|
Nemocnica A. Leňa Humenné |
26120230019502 |
6825.17 |
ŽoP na SORO |
Nemocnica A. Leňa Humenné |
26120230019502 |
6819.15 |
Uhradená 25.10. |
|
ÚDZS |
26120230030501 |
10129.379999999999 |
ŽoP na SORO |
ÚDZS |
26120230030501 |
9923.01 |
zaradená do SŽoP |
|
26120230030502 |
27727.75 |
ŽoP na SORO |
26120230030502 |
36154.93 |
ŽoP na SORO |
26120230030 |
59500 |
planovane predlozenie ŽoP |
26120230030 |
59500 |
planovane predlozenie ŽoP |
Vranovská nemocnica |
26120230020 |
16150 |
planovane predlozenie ŽoP |
Vranovská nemocnica |
26120230020 |
10593.75 |
planovane predlozenie ŽoP |
|
TP I. |
|
36137.5 |
ŽoP na SORO |
TP I. |
26150230002519 |
36137.480000000003 |
Uhradená 23.10. |
|
TP I. |
|
36137.5 |
planovane predlozenie ŽoP |
TP I. |
26150230002521 |
36975.46 |
Uhradené 20.11 |
|
TP I. |
|
1500 |
planovane predlozenie ŽoP |
TP I. |
26150230002520 |
1510.67 |
Uhradená 20.11. |
|
TP II. |
|
5739.6 |
zaradena do SŽoP |
TP II. |
26150230001502 |
5739.6 |
Uhradená 1.10. |
|
|
|
2877449.41 |
Spolu |
3738060.3 |
|
|
22 |
1853527.14 |
ŽoP na SORO |
8 |
982659.68 |
ŽoP na SORO |
7 |
574333.15 |
zaradena do SŽoP |
7 |
350768.89 |
zaradena do SŽoP |
6 |
250933.43 |
planovane predlozenie ŽoP |
|
2 |
70093.75 |
planovane predlozenie ŽoP |
4 |
198655.69 |
na PJ |
6 |
572013.42000000004 |
na PJ |
39 |
2877449.41 |
Spolu |
23 |
1975535.74 |
Spolu bez uhradených |
|
|
|
|
|
|
28 |
1762524.56 |
Uhradené |
SheetHidden
0
9
63
600
600
85
12
3
43
14
False
False
OPV 2008 |
|
|
|
|
|
|
|
|
|
|
|
Kód projektu |
Názov prijímateľa |
ESF
Konverzný kurz |
ŠR
Konverzný kurz |
Spolu
Konverzný kurz |
Typ platby |
Rok |
ESF
ECB kurz |
ŠR
ECB kurz |
Spolu
ECB kurz |
|
|
ECB kurz |
|
26120230004 |
VÚC Košice |
28169.9 |
3314.11 |
31484.01 |
Z |
2008 |
28001.66 |
3294.31 |
31295.97 |
úhrada dňa 2.9.2008 |
|
30.306999999999999 |
|
vrátené nečerpané f. p.od prijímateľa 26120230004 v roku 2008 na VÚ PJ |
3976.18 |
467.79 |
4443.97 |
vrátenie na VÚ |
2008 |
3941.63 |
463.72 |
4405.3500000000004 |
vratka dňa 7.11.2008 |
|
30.39 |
|
vrátené nečerpané f. p.od prijímateľa 26120230004 v roku 2009 na PÚ PJ |
3110.68 |
365.96 |
3476.64 |
vrátenie na PÚ |
2009 |
|
|
|
|
|
|
|
Vratky - Konverzný kurz |
Vratky - ECB kurz |
|
OoVFP |
EU |
ŠR |
EU+ŠR |
|
|
|
OoVFP |
EU |
ŠR |
EU+ŠR |
|
|
|
2008 |
3976.18 |
467.79 |
4443.97 |
VÚC KE pilot - vrátenie zálohy nie je evidované v ITMS |
|
2008 |
3941.63 |
463.72 |
4405.3500000000004 |
VÚC KE pilot - vrátenie zálohy nie je evidované v ITMS |
|
2009 |
3110.68 |
365.96 |
3476.64 |
|
2009 |
3110.68 |
365.96 |
3476.64 |
|
2010 |
38885.54 |
4574.7700000000004 |
43460.31 |
|
2010 |
38885.54 |
4574.7700000000004 |
43460.31 |
|
|
|
2011 |
36891.96 |
4634.2 |
41526.160000000003 |
|
2011 |
36891.96 |
4634.2 |
41526.160000000003 |
|
|
|
2012 |
88473.919999999998 |
10881.41 |
99355.33 |
|
2012 |
88473.919999999998 |
10881.41 |
99355.33 |
|
|
|
2013 |
8522.64 |
1381.07 |
9903.7099999999991 |
|
2013 |
8522.64 |
1381.07 |
9903.7099999999991 |
|
|
|
Spolu |
179860.92 |
22305.200000000001 |
202166.12 |
|
Spolu |
179826.37 |
22301.13 |
202127.5 |
|
|
|
z toho 2.2 |
179779.46 |
22290.82 |
202070.28 |
|
z toho 2.2 |
179744.91 |
22286.75 |
202031.66 |
|
|
|
z toho 5.2 |
81.459999999999994 |
14.38 |
95.84 |
|
z toho 5.2 |
81.459999999999994 |
14.38 |
95.84 |
|
|
Úhrady k 31.5.2013 |
Úhrady k 31.5.2013 ECB |
|
|
Zálohy, refundácie, záverečné |
Úhrady po odpočítaní vratiek |
|
|
Zálohy, refundácie, záverečné |
Úhrady po prepočte ECB |
Úhrady po odpočítaní vratiek prepočte ECB |
|
2.2 ESF |
11616484.4 |
11436704.939999999 |
2.2 ESF |
11616484.4 |
11616316.16 |
11436571.25 |
|
2.2 ŠR |
1651993.48 |
1629702.66 |
2.2 ŠR |
1651993.48 |
1651973.68 |
1629686.93 |
|
|
|
|
5.2 ESF |
740097.74 |
740016.28 |
|
|
5.2 ŠR |
130605.8 |
130591.42 |
|
|
|
|
|
SheetHidden
0
9
600
600
85
6
3
23
9
False
False
16093609.42 |
|
|
|
|
|
|
|
|
|
0.05 |
0.05 |
0.1 |
0.2 |
0.5 |
0.1 |
|
|
|
|
|
|
|
|
|
|
2014 |
2015 |
2016 |
|
NFP |
|
|
|
|
|
|
|
|
1.q |
2.q |
3.q |
4.q |
|
|
|
|
|
|
Opatrenie |
Alokácia
2007 - 2013 |
Úhrady k 31.5.2013
ECB kurz |
Úhrady k 31.12.2012
Konverzný kurz |
Zostatok
ECB kurz |
Zostatok
Konverzný kurz |
OOV OIP |
Voľné prostriedky
ECB kurz |
Voľné prostriedky
Konverzný kurz |
a |
b |
a |
b |
a |
b |
a |
b |
a |
b |
a |
b |
|
|
|
|
opatrenie 2.2 |
42941177 |
13066258.18 |
13066407.6 |
29874918.82 |
29874769.399999999 |
13781309.4 |
16093609.42 |
16093460 |
6437443.7699999996 |
8046804.7199999997 |
|
1609360.95 |
|
|
|
|
|
opatrenie 5.2 |
1253868.24 |
870607.7 |
870607.7 |
383260.54 |
383260.54 |
|
|
|
804680.47 |
|
804680.47 |
|
1609360.95 |
|
3218721.88 |
|
|
|
|
|
|
|
|
|
Celkovo |
44195045.240000002 |
13936865.880000001 |
13937015.300000001 |
29874918.82 |
30258029.940000001 |
|
|
|
6437443.7699999996 |
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
804680.47 |
|
804680.47 |
|
1609360.95 |
|
3218721.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13103879.050000001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.05 |
0.05 |
0.1 |
0.2 |
0.5 |
0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
2015 |
2016 |
|
|
|
|
|
ESF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opatrenie |
Alokácia
2007 - 2013 |
Úhrady k 31.5.2013
ECB kurz |
Úhrady k 31.12.2012
Konverzný kurz |
Zostatok
ECB kurz |
Zostatok
Konverzný kurz |
OOV OIP |
Voľné prostriedky
ECB kurz |
Voľné prostriedky
Konverzný kurz |
a |
b |
a |
b |
a |
b |
a |
b |
a |
b |
a |
b |
|
|
|
|
opatrenie 2.2 |
36500000 |
11436571.25 |
11436704.939999999 |
25063428.75 |
25063295.059999999 |
11959549.699999999 |
13103879.050000001 |
13103745.359999999 |
5241551.62 |
6551939.5300000003 |
|
1310387.9099999999 |
|
|
|
|
|
opatrenie 5.2 |
1065788 |
740016.28 |
740016.28 |
325771.71999999997 |
325771.71999999997 |
|
|
|
655193.94999999995 |
|
655193.94999999995 |
|
1310387.9099999999 |
|
2620775.81 |
|
|
|
|
|
|
|
|
|
|
Celkovo |
37565788 |
12176587.529999999 |
12176721.220000001 |
25389200.469999999 |
25389066.780000001 |
|
|
|
5241551.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
655193.94999999995 |
|
655193.94999999995 |
|
1310387.9099999999 |
|
2620775.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1060784.28 |
1825784.28 |
1244319.49 |
861819.49 |
456042.76 |
838542.76 |
518766.75 |
518766.75 |
321551.57 |
2044317.77 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
1715978.23 |
2480978.23 |
1899513.44 |
1517013.44 |
1766430.67 |
2148930.67 |
3139542.56 |
3139542.56 |
6873491.0999999996 |
8596257.3000000007 |
1310387.9099999999 |
1310387.9099999999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2989730.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.05 |
0.05 |
0.1 |
0.2 |
0.5 |
0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
2015 |
2016 |
|
|
|
|
|
ŠR |
|
|
|
|
|
|
|
|
1.q |
2.q |
3.q |
4.q |
|
|
|
|
|
|
Opatrenie |
Alokácia
2007 - 2013 |
Úhrady k 31.5.2013
ECB kurz |
Úhrady k 31.12.2012
Konverzný kurz |
Zostatok
ECB kurz |
Zostatok
Konverzný kurz |
OOV OIP |
Voľné prostriedky
ECB kurz |
Voľné prostriedky
Konverzný kurz |
a |
b |
a |
b |
a |
b |
a |
b |
a |
b |
a |
b |
|
|
|
|
opatrenie 2.2 |
6441177 |
1629686.93 |
1629702.66 |
4811490.07 |
4811474.34 |
1821759.7 |
2989730.37 |
2989730.37 |
1195892.1499999999 |
1494865.19 |
|
298973.03999999998 |
|
|
|
|
|
opatrenie 5.2 |
188080.24 |
130591.42 |
130591.42 |
57488.82 |
57488.82 |
|
|
|
149486.51999999999 |
|
149486.51999999999 |
|
298973.03999999998 |
|
597946.06999999995 |
|
|
|
|
|
|
|
|
|
Celkovo |
6629257.2400000002 |
1760278.35 |
1760294.08 |
4868978.8899999997 |
4868963.16 |
|
|
|
1195892.1499999999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149486.51999999999 |
|
149486.51999999999 |
|
298973.03999999998 |
|
597946.06999999995 |
|
|
|
|
188161.79 |
278161.78999999998 |
174585.79 |
129585.79 |
80476.69 |
125476.69 |
69047.070000000007 |
69047.070000000007 |
45845.17 |
248523.58 |
0 |
0 |
337648.31 |
427648.31 |
324072.31 |
279072.31 |
379449.73 |
424449.73 |
666993.14 |
666993.14 |
1540710.36 |
1743388.77 |
298973.03999999998 |
298973.03999999998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SheetHidden
0
9
65
600
600
85
9
3
18
10
R19C11:R19C18
False
False
Informatívne rozdelenie ročných záväzkov OPV na programové obdobie 2007 - 2013 (v EUR) po revízii |
|
|
|
|
|
|
|
|
|
|
Tabuľka č. 1 |
|
|
|
|
|
|
|
|
|
|
Roky |
Celkom |
EÚ 2.2 |
EÚ 5.2 |
|
|
|
|
Celkom |
ERDF |
ESF |
KF |
Celkom |
ŠR |
ESF |
Miestne |
Iné |
1/6 záväzku 2007 - 865 203,83 (2.2) 25 263,74 (5.2) |
|
|
2007 |
0 |
0 |
0 |
0 |
0 |
|
|
0 |
0 |
0 |
|
|
865203.83333333302 |
2008 |
6107866.8300000001 |
5916690.8300000001 |
|
5916690.8300000001 |
0 |
191176 |
|
191176 |
0 |
0 |
|
2009 |
5911488.8300000001 |
5726458.8300000001 |
|
5726458.8300000001 |
0 |
185030 |
|
185030 |
0 |
0 |
|
2010 |
5522806.8300000001 |
5349942.83 |
|
5349942.83 |
0 |
172864 |
|
172864 |
0 |
0 |
|
2011 |
5878296.8300000001 |
5694306.8300000001 |
|
5694306.8300000001 |
0 |
183990 |
|
183990 |
0 |
0 |
|
|
2012 |
6342519.9100000001 |
6193332.8399999999 |
|
6193332.8399999999 |
0 |
149187.07 |
|
149187.07 |
0 |
0 |
|
2013 |
7802808.7699999996 |
7619267.8399999999 |
|
7619267.8399999999 |
0 |
183540.93 |
|
183540.93 |
0 |
0 |
|
Spolu |
37565788 |
36500000 |
0 |
36500000 |
0 |
1065788 |
|
1065788 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Minimálne čerpanie ročných záväzkov OPV na programové obdobie 2007 - 2013 (v EUR) v súlade s pravidlom n+2, n+3. |
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|
|
Tabuľka č. 2 |
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Roky |
Celkom |
EÚ 2.2 |
EÚ 5.2 |
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|
|
|
|
|
|
|
|
|
Celkom |
ERDF |
ESF |
KF |
Celkom |
ŠR |
ESF |
Miestne |
Iné |
Príklad na EÚ zdroji |
|
|
|
|
|
|
|
|
2007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
2008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
2009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
2010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
2011 |
2716723.98 |
2631690.83 |
-22500000 |
2631690.83 |
0 |
85033.15 |
464416.03 |
85033.15 |
0 |
0 |
r.2008 -záloha |
n+3 |
3285000 |
|
|
|
|
|
|
2012 |
5911488.8300000001 |
5726458.8300000001 |
0 |
5726458.8300000001 |
0 |
185030 |
1010551.56 |
185030 |
0 |
0 |
r.2009 |
n+3 |
106142.85 |
|
|
|
|
|
|
|
2013 |
11401103.66 |
11044249.66 |
0 |
11044249.66 |
0 |
356854 |
1948985.23 |
356854 |
0 |
0 |
r.2010 + r.2011 |
n+3,n+2 |
|
|
|
|
|
|
|
2014 |
6342519.9100000001 |
6193332.8399999999 |
0 |
6193332.8399999999 |
0 |
149187.07 |
1092941.0900000001 |
149187.07 |
0 |
0 |
r. 2012 |
n+2 |
|
|
|
2015-2017 |
11193951.619999999 |
10904267.84 |
22500000 |
10904267.84 |
0 |
289683.78000000003 |
1924282.56 |
289683.78000000003 |
0 |
0 |
r.2013+záloha |
|
|
|
|
Spolu |
37565788 |
36500000 |
0 |
36500000 |
0 |
1065788 |
6441176.4699999997 |
1065788 |
0 |
0 |
|
|
|
|
|
|
|
|
|
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|
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|
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|
Stav k 19.2.2013 |
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|
|
|
|
|
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|
|
424 188,16 |
|
|
|
|
|
|
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|
Skutočné čerpanie k 31.5.2013 je 9 133 393,61 EUR (EÚ zdroj). |
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Tabuľka č. 4 (EÚ zdroj) |
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Rok |
Výška záväzku |
Výška čerpania |
% vyjadrenie čerpania |
Vyčerpané zo záväzku |
Potreba vyčerpať k 31.12. roka |
zostatok |
|
|
|
|
|
|
|
|
|
2011 |
2631690.83 |
N/A |
0 |
2631690.83 |
0 |
|
|
|
|
|
|
|
|
|
|
2012 |
5726458.8300000001 |
8565675.3200000003 |
1 |
5933984.4900000002 |
0 |
207525.66 |
|
|
|
|
|
|
|
|
|
2013 |
11044249.66 |
9133393.6099999994 |
0.82699999999999996 |
567718.29 |
10476531.369999999 |
|
|
|
|
|
|
|
|
|
|
2014 |
6193332.8399999999 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
2015-2017 |
10904267.84 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
36500000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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V tabuľke č.4 je započítaná Súhrnná žiadosť o platbu č. S22 261 12 018 za OP Vzdelávanie v sume 1 311 630,83 (EÚ zdroj), predložená 7.1.2012 na MF SR. |
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|
Z hľadiska n+3 treba vyčerpať do konca roka 0 Eur. Zostatok je 207 525,66 Eur. |
|
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|
Opatrenie |
A - Čerpanie do 31. 12. 2012
ECB KURZ |
B - Predpoklad čerpania v roku 2013 |
C - Predpoklad čerpania v roku 2014 |
D - Predpoklad čerpania v roku 2015 |
E - Predpoklad čerpania v roku 2016 |
|
EÚ |
ŠR |
EÚ+ŠR |
EÚ |
ŠR |
EÚ+ŠR |
EÚ |
ŠR |
EÚ+ŠR |
EÚ |
ŠR |
EÚ+ŠR |
EÚ |
ŠR |
EÚ+ŠR |
|
Opatrenie 2.2 |
9632045.2699999996 |
1360217.35 |
10992262.619999999 |
12021067.689999999 |
1802913.67 |
13823981.359999999 |
7505507.4299999997 |
1546934.93 |
9052442.3599999994 |
6771865.2199999997 |
1546553.81 |
8318419.0300000003 |
569514.39 |
184557.24 |
754071.63 |
Opatrenie 5.2 |
695099.92 |
122664.96000000001 |
817764.88 |
183883.05 |
32449.95 |
216333 |
107530.95 |
18976.05 |
126507 |
79274.080000000002 |
13989.28 |
93263.360000000001 |
0 |
0 |
0 |
|
|
10327145.189999999 |
1482882.31 |
|
12204950.74 |
1835363.62 |
14040314.359999999 |
7613038.3799999999 |
1565910.98 |
9178949.3599999994 |
6851139.2999999998 |
1560543.09 |
8411682.3900000006 |
569514.39 |
184557.24 |
754071.63 |
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SheetHidden
0
9
62
600
600
85
60
31
3
61
9
False
False