{"id":671,"date":"2026-02-18T18:13:36","date_gmt":"2026-02-18T18:13:36","guid":{"rendered":"https:\/\/www.europesays.com\/cz\/671\/"},"modified":"2026-02-18T18:13:36","modified_gmt":"2026-02-18T18:13:36","slug":"odhaleni-v-prazske-nemocnici-smlouvy-za-300-milionu-byly-mimo-zakon","status":"publish","type":"post","link":"https:\/\/www.europesays.com\/cz\/671\/","title":{"rendered":"Odhalen\u00ed v\u00a0pra\u017esk\u00e9 nemocnici: smlouvy za 300\u00a0milion\u016f byly mimo z\u00e1kon"},"content":{"rendered":"

Loni v\u00a0z\u00e1\u0159\u00ed rezignoval Jan Votava, \u0159editel Fakultn\u00ed nemocnice Kr\u00e1lovsk\u00e9 Vinohrady. Ofici\u00e1ln\u00ed zd\u016fvodn\u011bn\u00ed zn\u011blo: osobn\u00ed d\u016fvody.<\/p>\n

Jen\u017ee tenhle ne\u010dekan\u00fd odchod se z\u00e1rove\u0148 odehr\u00e1l ve chv\u00edli, kdy byly na sv\u011bt\u011b prvn\u00ed, zat\u00edm je\u0161t\u011b ne\u00fapln\u00e9 z\u00e1v\u011bry hloubkov\u00e9 kontroly, kterou do st\u00e1tn\u00ed nemocnice poslalo Ministerstvo zdravotnictv\u00ed. <\/p>\n

Seznam Zpr\u00e1v\u00e1m se nyn\u00ed poda\u0159ilo z\u00edskat kompletn\u00ed v\u00fdsledek auditu. Jeho vyzn\u011bn\u00ed je v\u016f\u010di b\u00fdval\u00e9mu \u0159editeli Votavovi ostr\u00e9. Nemocnice nap\u0159\u00edklad dlouhodob\u011b poru\u0161ovala z\u00e1kon a\u00a0nezve\u0159ej\u0148ovala smlouvy. Tak\u017ee ty – dohromady v\u00a0nich \u0161lo o\u00a0305\u00a0milion\u016f – byly t\u00edm p\u00e1dem od za\u010d\u00e1tku neplatn\u00e9.<\/p>\n

Nemocnice a\u017e pod tlakem kontroly za\u010dala tohle vakuum zapl\u0148ovat: uzav\u00edrala postupn\u011b s\u00a0firmami smlouvy nov\u00e9. To aby zahladila situaci, kdy – z\u00a0pr\u00e1vn\u00edho pohledu – roky vyd\u00e1vala pen\u00edze, ani\u017e m\u011bla cokoli na pap\u00ed\u0159e.<\/p>\n

\u201eT\u00edm, \u017ee Fakultn\u00ed nemocnice Kr\u00e1lovsk\u00e9 Vinohrady nepostupovala dle z\u00e1kona o\u00a0registru smluv, nebyla zaji\u0161t\u011bna ochrana ve\u0159ejn\u00fdch prost\u0159edk\u016f v\u00a0celkov\u00e9 v\u00fd\u0161i 304\u00a0747\u00a0544,17\u00a0koruny bez DPH proti rizik\u016fm, nesrovnalostem nebo jin\u00fdm nedostatk\u016fm zp\u016fsoben\u00fdm zejm\u00e9na poru\u0161en\u00edm pr\u00e1vn\u00edch p\u0159edpis\u016f. Kontroln\u00ed zji\u0161t\u011bn\u00ed sv\u011bd\u010d\u00ed o\u00a0nefunk\u010dnosti vnit\u0159n\u00edho kontroln\u00edho syst\u00e9mu, sou\u010dasn\u011b selhala \u0159\u00edd\u00edc\u00ed kontrola vedouc\u00edch zam\u011bstnanc\u016f,\u201c napsali minister\u0161t\u00ed kontrolo\u0159i do z\u00e1v\u011bre\u010dn\u00e9ho protokolu dokon\u010den\u00e9ho na sklonku lo\u0148sk\u00e9ho roku.<\/p>\n

B\u00fdval\u00fd \u0159editel Votava kontrolu nekomentoval: nebral telefon, a\u00a0pot\u00e9 esemeskou odk\u00e1zal na mluv\u010d\u00ed nemocnice. Ale nakonec se nevyj\u00e1d\u0159il ani jej\u00edm prost\u0159ednictv\u00edm.<\/p>\n

Smlouvy byly neplatn\u00e9<\/p>\n

Nemocnice, jak ukazuj\u00ed tabulky vypracovan\u00e9 kontrolory, nezve\u0159ejnila smlouvy a\u00a0objedn\u00e1vky zhruba u\u00a0dvou stovek n\u00e1kup\u016f. Jednalo se p\u0159edev\u0161\u00edm o\u00a0l\u00e9ky a\u00a0zdravotnick\u00fd materi\u00e1l. <\/p>\n

Z\u00a0pohledu kontrolor\u016f \u0161lo o\u00a0takzvan\u00e9 bezd\u016fvodn\u00e9 obohacen\u00ed dodavatel\u016f: kdy\u017e neexistovala smlouva, nem\u011bla nemocnice pr\u00e1vo firm\u00e1m zaplatit.<\/p>\n

\u017d\u00e1dn\u00e9 pen\u00edze se sice neztratily, podle kontroly ale nemocnice poru\u0161ila z\u00e1kon. Kontrolo\u0159i v\u00a0t\u00e9hle souvislosti upozornili na \u201evelmi vysok\u00e9 riziko v\u00a0oblasti provozn\u00ed, obchodn\u00ed a\u00a0pr\u00e1vn\u00ed\u201c. <\/p>\n

<\/a><\/p>\n

Zve\u0159ej\u0148ov\u00e1n\u00ed smluv p\u0159itom p\u0159isp\u00edv\u00e1 k\u00a0transparentnosti, ve\u0159ejnost m\u00e1 p\u0159ehled, za co nemocnice nebo jin\u00e1 ve\u0159ejn\u00e1 organizace utr\u00e1c\u00ed. Ka\u017ed\u00fd si m\u016f\u017ee vyhledat cenu zak\u00e1zek i\u00a0to, od koho organizace nakupuje (a jestli nap\u0159\u00edklad mana\u017ee\u0159i ned\u00e1vaj\u00ed vyd\u011blat sv\u00fdm p\u0159\u00edbuzn\u00fdm, zn\u00e1m\u00fdm \u010di sp\u0159\u00edzn\u011bn\u00fdm firm\u00e1m), p\u016fsob\u00ed i\u00a0protikorup\u010dn\u011b. <\/p>\n

Proto je tak\u00e9 podle z\u00e1kona smlouva neplatn\u00e1, pokud st\u00e1t, m\u011bsto nebo st\u00e1tn\u00ed organizace nezve\u0159ejn\u00ed smlouvu do t\u0159\u00ed m\u011bs\u00edc\u016f od podpisu. <\/p>\n

Z\u00e1kon tak\u00e9 \u0159\u00edk\u00e1, jak\u00e9 m\u00e1 m\u00edt zve\u0159ejn\u011bn\u00ed n\u00e1le\u017eitosti. Nap\u0159\u00edklad u\u00a0zak\u00e1zky za 21\u00a0milion\u016f na po\u0159\u00edzen\u00ed rentgenu sice nemocnice smlouvu vlo\u017eila do registru, ale jen pod neur\u010dit\u00fdm n\u00e1zvem \u201eKupn\u00ed smlouva\u201c. Bez uveden\u00ed, co si koupila. Tak\u017ee se smlouva podle kontrolor\u016f stala po t\u0159ech m\u011bs\u00edc\u00edch neplatnou. <\/p>\n

Podobn\u00e9 to bylo tak\u00e9 u\u00a0dlouhodob\u00fdch smluv na \u00faklid nemocnice, co\u017e byla zak\u00e1zka v\u00a0hodnot\u011b 158\u00a0milion\u016f.<\/p>\n

<\/a><\/p>\n

Kontrolu spustilo Ministerstvo zdravotnictv\u00ed loni v\u00a0dubnu, skon\u010dilo ji v\u00a0prosinci. Kdy\u017e se jeho pracovn\u00edci v\u00a0\u010dervnu, tedy v\u00a0pr\u016fb\u011bhu prov\u011brky, ptali veden\u00ed nemocnice, jestli u\u017e ud\u011blalo ve zve\u0159ej\u0148ov\u00e1n\u00ed smluv po\u0159\u00e1dek, dozv\u011bd\u011bli se, \u017ee probl\u00e9m st\u00e1le trv\u00e1. <\/p>\n

\u201eSd\u011bluji, \u017ee, bohu\u017eel, dosud k\u00a0n\u00e1prav\u011b nedo\u0161lo. Vznikl\u00e9 pochyben\u00ed je zp\u016fsobeno velk\u00fdm objemem povinn\u011b zve\u0159ej\u0148ovan\u00fdch dokument\u016f, spadaj\u00edc\u00edch sv\u00fdm v\u011bcn\u00fdm rozsahem do gesce \u00fastavn\u00ed l\u00e9k\u00e1rny. V\u00a0sou\u010dasn\u00e9 dob\u011b administrativn\u00ed z\u00e1t\u011b\u017e l\u00e9k\u00e1rny, bohu\u017eel, p\u0159etrv\u00e1v\u00e1,\u201c ocitovali v\u00a0protokolu ofici\u00e1ln\u00ed odpov\u011b\u010f.<\/p>\n

Nov\u00fd \u0159editel: Analyzujeme si to<\/p>\n

Vinohradskou nemocnici vede od za\u010d\u00e1tku \u00fanora Petr Kolouch, kter\u00e9ho si vybral ministr zdravotnictv\u00ed Adam Vojt\u011bch (ANO). Podle mluv\u010d\u00ed nemocnice hned za\u010dal s\u00a0prov\u011b\u0159ov\u00e1n\u00edm zji\u0161t\u011bn\u00ed kontrolor\u016f. <\/p>\n

\u201eByly spu\u0161t\u011bny intern\u00ed kontroln\u00ed mechanismy a\u00a0prob\u00edh\u00e1 detailn\u00ed anal\u00fdza jednotliv\u00fdch bod\u016f protokolu. C\u00edlem veden\u00ed nemocnice je co nejrychleji z\u00edskat relevantn\u00ed a\u00a0ov\u011b\u0159en\u00e9 informace, na jejich\u017e z\u00e1klad\u011b bude mo\u017en\u00e9 p\u0159ijmout konkr\u00e9tn\u00ed a\u00a0odpov\u00eddaj\u00edc\u00ed opat\u0159en\u00ed,\u201c \u0159ekla mluv\u010d\u00ed Eva Stolejda Libigerov\u00e1. Dodala, \u017ee nov\u00e9 veden\u00ed klade d\u016fraz na transparentnost, dodr\u017eov\u00e1n\u00ed z\u00e1konn\u00fdch postup\u016f i\u00a0nastaven\u00ed funk\u010dn\u00ed vnit\u0159n\u00ed kontroly. <\/p>\n

Anesteziolog a\u00a0zdravotnick\u00fd mana\u017eer Kolouch vedl deset let pra\u017eskou z\u00e1chranku. P\u0159edt\u00edm p\u016fsobil v\u00a0Nemocnici Na Homolce a\u00a0ve Fakultn\u00ed nemocnici Motol.<\/p>\n

<\/a><\/p>\n

\u017de m\u00e1 nemocnice v\u00e1\u017en\u00fd probl\u00e9m s\u00a0uve\u0159ej\u0148ov\u00e1n\u00edm smluv, napsal server iRozhlas<\/a> u\u017e v\u00a0z\u00e1\u0159\u00ed, pr\u00e1v\u011b v\u00a0den rezignace \u0159editele Votavy.<\/p>\n

P\u0159i\u0161li o\u00a028\u00a0milion\u016f<\/p>\n

Druh\u00e9 velk\u00e9 zji\u0161t\u011bn\u00ed auditu je, \u017ee nemocnice nakupovala l\u00e9ky za des\u00edtky milion\u016f bez v\u00fdb\u011brov\u00fdch \u0159\u00edzen\u00ed. <\/p>\n

P\u016fvodn\u011b sice dodavatele vysout\u011b\u017eila, ale kdy\u017e s\u00a0nimi smlouvy dob\u011bhly, objedn\u00e1vala si u\u00a0nich l\u00e9ky d\u00e1l, ani\u017e uskute\u010dnila nov\u00fd tendr. Celkem takhle s\u00a0poru\u0161en\u00edm zak\u00e1zkov\u00e9ho z\u00e1kona nakoupila podle kontrolor\u016f l\u00e9ky za 63\u00a0milion\u016f.<\/p>\n

V IT oblasti zase prov\u011brka nasv\u00edtila \u0161patn\u011b nastaven\u00fd tendr na elektronickou zdravotnickou dokumentaci. Byl vypsan\u00fd tak, \u017ee nemohl vyhr\u00e1t dosavadn\u00ed poskytovatel nemocni\u010dn\u00edho informa\u010dn\u00edho syst\u00e9mu. Nemocnice proto zak\u00e1zku zru\u0161ila, ale t\u00edm podle kontrolor\u016f p\u0159i\u0161la o\u00a0dotaci 28\u00a0milion\u016f, kter\u00e1 na ni byla nav\u00e1z\u00e1na.<\/p>\n

<\/a><\/p>\n

Nemocnice tak\u00e9 po\u0159\u00eddila zhruba za dva miliony n\u011bkolik p\u0159\u00edstroj\u016f, na kter\u00e9 dostala p\u0159\u00edsp\u011bvek z\u00a0fond\u016f na v\u00fdzkum. Kontrola ale prok\u00e1zala, \u017ee slou\u017e\u00ed k\u00a0b\u011b\u017en\u00e9mu vy\u0161et\u0159ov\u00e1n\u00ed. <\/p>\n

Nemocnice se sice sna\u017eila tenhle z\u00e1v\u011br zvr\u00e1tit vlastn\u00edmi argumenty, ale kontrolo\u0159i se nenechali obm\u011bk\u010dit. \u201eP\u0159\u00edstroje byly po\u0159\u00edzeny z\u00a0provozn\u00ed nutnosti a\u00a0teprve n\u00e1sledn\u011b byla hled\u00e1na ,v\u011bdeck\u00e1 interpretace jeho vyu\u017eit\u00ed, pop\u00edraj\u00edc\u00ed \u00fa\u010del institucion\u00e1ln\u00ed podpory\u2018,\u201c uvedli.<\/p>\n

Kritizovali rovn\u011b\u017e mnohamilionov\u00e9 smlouvy na poradensk\u00e9, auditorsk\u00e9 nebo pr\u00e1vn\u00ed slu\u017eby, u\u00a0nich\u017e nena\u0161li doklady, pro\u010d si nemocnice tyto slu\u017eby objedn\u00e1vala od extern\u00edch dodavatel\u016f. A\u00a0pro\u010d rad\u011bji nevyu\u017eila vlastn\u00ed zam\u011bstnance. \u201eKontroln\u00ed skupina vyhodnotila postup Fakultn\u00ed nemocnice Kr\u00e1lovsk\u00e9 Vinohrady jako vysok\u00e9 riziko neefektivn\u00edho vynakl\u00e1d\u00e1n\u00ed ve\u0159ejn\u00fdch prost\u0159edk\u016f a\u00a0t\u00edm i\u00a0nedodr\u017een\u00ed z\u00e1konn\u00fdch povinnost\u00ed p\u0159\u00edsp\u011bvkov\u00e9 organizace p\u0159i vynakl\u00e1d\u00e1n\u00ed ve\u0159ejn\u00fdch prost\u0159edk\u016f.\u201c<\/p>\n

<\/a><\/p>\n

Celkov\u011b nemocnice nem\u011bla podle auditu nastaven\u00fd syst\u00e9m kontroly p\u0159ed t\u00edm, ne\u017e vyd\u00e1 pen\u00edze. Tedy posouzen\u00ed, kolik je pot\u0159eba utratit pen\u011bz. A\u00a0jestli je v\u016fbec nutn\u00e9 je vyd\u00e1vat. A\u00a0podobn\u00e9 to bylo po zaplacen\u00ed: chyb\u011blo ov\u011b\u0159en\u00ed, jestli dodavatel splnil to, k\u00a0\u010demu se zav\u00e1zal ve smlouv\u011b. Kontrolo\u0159i to d\u00e1vaj\u00ed do souvislosti i\u00a0s t\u00edm, \u017ee post \u0161\u00e9fa intern\u00edch auditor\u016f byl v\u00a0nemocnici neobsazen\u00fd od roku 2019.<\/p>\n

Ministerstvo zdravotnictv\u00ed chce te\u010f z\u00e1v\u011bry kontrolor\u016f p\u0159edat d\u00e1l: \u00da\u0159adu pro ochranu hospod\u00e1\u0159sk\u00e9 sout\u011b\u017ee (to v\u00a0p\u0159\u00edpadech nalezen\u00fdch poru\u0161en\u00ed zak\u00e1zkov\u00e9ho z\u00e1kona) a\u00a0finan\u010dn\u00edmu \u00fa\u0159adu (u takzvan\u00e9ho poru\u0161en\u00ed rozpo\u010dtov\u00e9 k\u00e1zn\u011b – to znamen\u00e1 utr\u00e1cen\u00ed ve\u0159ejn\u00fdch pen\u011bz v\u00a0rozporu s\u00a0pravidly).<\/p>\n

\u201eV p\u0159\u00edpadech, kdy kontrola konstatuje poru\u0161en\u00ed rozpo\u010dtov\u00e9 k\u00e1zn\u011b nebo jin\u00e1 pochyben\u00ed spadaj\u00edc\u00ed do p\u016fsobnosti dal\u0161\u00edch org\u00e1n\u016f, p\u0159ipravujeme p\u0159ed\u00e1n\u00ed t\u011bchto zji\u0161t\u011bn\u00ed p\u0159\u00edslu\u0161n\u00fdm instituc\u00edm,\u201c potvrdila Hana Pla\u010dkov\u00e1 z\u00a0tiskov\u00e9ho odboru ministerstva.<\/p>\n

Pr\u00e1v\u011b p\u0159\u00edpadn\u00e9 \u0161et\u0159en\u00ed finan\u010dn\u00edch \u00fa\u0159edn\u00edk\u016f m\u016f\u017ee m\u00edt pro nemocnici nep\u0159\u00edjemnou dohru. P\u0159i poru\u0161en\u00ed rozpo\u010dtov\u00e9 k\u00e1zn\u011b toti\u017e finan\u010dn\u00ed \u00fa\u0159ad obvykle na\u0159\u00edd\u00ed pen\u00edze vr\u00e1tit do st\u00e1tn\u00edho rozpo\u010dtu. A\u00a0navrch uhradit pen\u00e1le.<\/p>\n","protected":false},"excerpt":{"rendered":"Loni v\u00a0z\u00e1\u0159\u00ed rezignoval Jan Votava, \u0159editel Fakultn\u00ed nemocnice Kr\u00e1lovsk\u00e9 Vinohrady. Ofici\u00e1ln\u00ed zd\u016fvodn\u011bn\u00ed zn\u011blo: osobn\u00ed d\u016fvody. Jen\u017ee tenhle ne\u010dekan\u00fd…\n","protected":false},"author":2,"featured_media":672,"comment_status":"","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30],"tags":[50,641,835,343,642,98,99,837,836],"class_list":{"0":"post-671","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-praha","8":"tag-audit","9":"tag-fakultni-nemocnice-kralovske-vinohrady-fnkv","10":"tag-jan-votava","11":"tag-ministerstvo-zdravotnictvi-mzcr","12":"tag-petr-kolouch","13":"tag-prague","14":"tag-praha","15":"tag-registr-smluv","16":"tag-verejne-zakazky"},"_links":{"self":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/posts\/671","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/comments?post=671"}],"version-history":[{"count":0,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/posts\/671\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/media\/672"}],"wp:attachment":[{"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/media?parent=671"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/categories?post=671"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.europesays.com\/cz\/wp-json\/wp\/v2\/tags?post=671"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}