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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["IČO:","00397610"]
["DIČ:","2020486710"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Letná 1/9"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2026"]
["Zostavená dňa:","26.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.05.2026 16:40:39"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2025"]
["Daňové identifikačné číslo:","2020486710"]
["IČO:","00397610"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 1/9"]
["Číslo:",""]
["PSČ:","04001"]
["Obec:","Košice - mestská časť Sever"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2026"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",1.8581268904E8,1.0093410734E8,8.48785817E7,6.260901732E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8637828.12,6972107.64,1665720.48,873499.08]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",8635680.12,6969959.64,1665720.48,873499.08]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",2148.0,2148.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",1.7716086092E8,9.39619997E7,8.319886122E7,6.172151824E7]
["A.II.1","Pozemky (031)","10",7446191.88,0.0,7446191.88,7446191.88]
["2.","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.261771316E7,3.426155745E7,4.835615571E7,4.730962702E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8.429484406E7,5.854910251E7,2.574574155E7,5860264.56]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1223376.29,936404.98,286971.31,134520.92]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",214934.76,214934.76,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1314941.83,0.0,1314941.83,965104.92]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",43050.0,0.0,43050.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",14000.0,0.0,14000.0,14000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",14000.0,0.0,14000.0,14000.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,0.0,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",9.726114929E7,151779.27,9.710937002E7,7.401807914E7]
["B.I.","Zásoby r. 031 až r. 036","30",43683.43,0.0,43683.43,40147.1]
["B.I.1.","Materiál (112 + 119) - 191","31",27990.25,0.0,27990.25,26672.7]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",15693.18,0.0,15693.18,13474.4]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",1165.3,0.0,1165.3,1165.3]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",1165.3,0.0,1165.3,1165.3]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",2243947.37,151779.27,2092168.1,1110420.92]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1879259.86,151779.27,1727480.59,831435.14]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",43785.51,0.0,43785.51,45111.93]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,54585.2]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",188895.0,"X",188895.0,46309.15]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",132007.0,0.0,132007.0,132979.5]
["B.IV.","Finančné účty r. 052 až r. 056","51",9.497235319E7,0.0,9.497235319E7,7.286634582E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",9.497235319E7,"X",9.497235319E7,7.286634582E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,0.0,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",292550.65,0.0,292550.65,443157.24]
["C.1.","Náklady budúcich období (381)","58",292550.65,0.0,292550.65,187506.58]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,255650.66]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.8336638898E8,1.0108588661E8,1.8228050237E8,1.370702537E8]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",8.233980665E7,6.973787328E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.238268426E7,3.229118001E7]
["A.I.1.","Základné imanie (411)","63",2.42164331E7,2.39232202E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1215304.46,1123800.21]
["3.","Fond reprodukcie (413)","65",6950946.7,7244159.6]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",3.636531914E7,2.458854751E7]
["A.II.1.","Rezervný fond (421)","68",3.585767273E7,2.411527612E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",507646.41,473271.39]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1.359180325E7,1.285814576E7]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.143887107E7,7662802.75]
["B.I.1.","Rezervy r. 075 až r. 077","74",1002534.98,904585.51]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1002534.98,904585.51]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",195236.45,161443.53]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",195236.45,161443.53]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1.024109964E7,6596773.71]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",3158508.2,843310.75]
["2.","Záväzky voči zamestnancom (331+ 333)","88",3416379.42,2618986.93]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",2278452.16,1707479.8]
["4.","Daňové záväzky (341 až 345)","90",977821.85,626573.06]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",409938.01,800423.17]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",8.850182465E7,5.966957767E7]
["C.I.1.","Výdavky budúcich období (383)","101",939465.69,194033.4]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",884478.75,1218000.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",8.667788021E7,5.825754427E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.8228050237E8,1.370702537E8]

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["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",4988120.77,1295988.64,6284109.41,5248334.09]
["502","Spotreba energie","2",5503065.45,1235457.23,6738522.68,7483939.43]
["504","Predaný tovar","3",85112.14,290786.04,375898.18,407201.4]
["511","Opravy a udržiavanie","4",3006416.86,372724.54,3379141.4,2745808.26]
["512","Cestovné","5",1742842.1,56563.29,1799405.39,1735823.55]
["513","Náklady na reprezentáciu","6",85738.09,15949.07,101687.16,132849.29]
["518","Ostatné služby","7",9601382.24,2070481.13,1.167186337E7,1.054637309E7]
["521","Mzdové náklady","8",4.618868201E7,2135870.01,4.832455202E7,4.180052175E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.643361194E7,747303.5,1.718091544E7,1.477483815E7]
["525","Ostatné sociálne poistenie","10",283223.41,4379.57,287602.98,260584.47]
["527","Zákonné sociálne náklady","11",2326224.19,55848.26,2382072.45,2203354.07]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1248.99,1248.99,1214.29]
["532","Daň z nehnuteľností","14",0.0,214227.11,214227.11,213013.34]
["538","Ostatné dane a poplatky","15",251097.08,156035.38,407132.46,243066.89]
["541","Zmluvné pokuty a penále","16",5034.08,81100.91,86134.99,12677.95]
["542","Ostatné pokuty a penále","17",25813.56,3984.49,29798.05,1848.08]
["543","Odpísanie pohľadávky","18",2446.16,2042.91,4489.07,4599.04]
["544","Úroky","19",0.0,0.0,0.0,63.83]
["545","Kurzové straty","20",2189.27,428.86,2618.13,2226.82]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",487101.56,0.0,487101.56,492643.88]
["548","Manká a škody","23",0.0,33.71,33.71,777.81]
["549","Iné ostatné náklady","24",1.120425582E7,95735.32,1.129999114E7,7000605.64]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4631744.89,95703.0,4727447.89,3873130.64]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",3085278.02,0.0,3085278.02,3029717.17]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",702.86,14959.33,15662.19,3904.65]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",100901.0,0.0,100901.0,102813.0]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,0.0]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36",0.0,0.0,0.0,0.0]
["567","Poskytnuté príspevky z verejnej zbierky","37",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",1.100409835E8,8946851.29,1.1898783479E8,1.0232193058E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",240.0,98450.67,98690.67,18718.34]
["602","Tržby z predaja služieb","40",8337723.32,8313774.04,1.665149736E7,1.574544957E7]
["604","Tržby za predaný tovar","41",255610.0,550396.33,806006.33,796428.65]
["611","Zmena stavu zásob nedokončenej výroby","42",0.0,0.0,0.0,0.0]
["612","Zmena stavu zásob polotovarov","43",0.0,0.0,0.0,0.0]
["613","Zmena stavu zásob výrobkov","44",0.0,0.0,0.0,0.0]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",6.37,5458.55,5464.92,7695.03]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",2699.07,0.0,2699.07,3023.65]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,2368.7]
["644","Úroky","53",14551.02,9931.38,24482.4,44524.82]
["645","Kurzové zisky","54",182.73,0.98,183.71,312.67]
["646","Prijaté dary","55",2751.0,0.0,2751.0,2521.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2290234.51,0.0,2290234.51,2141287.17]
["649","Iné ostatné výnosy","58",5510257.72,85037.12,5595294.84,7284856.83]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",31495.5,0.0,31495.5,5197.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,735.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1224255.62,0.0,1224255.62,845964.94]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",198111.9,337471.64,535583.54,305671.89]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",83418.4,0.0,83418.4,56154.2]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1.0538533797E8,0.0,1.0538533797E8,8.803787667E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.2333687513E8,9400520.71,1.3273739584E8,1.1529878613E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1.329589163E7,453669.42,1.374956105E7,1.297685555E7]
["591","Daň z príjmov","76",2770.44,154987.36,157757.8,118709.79]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",1.329312119E7,298682.06,1.359180325E7,1.285814576E7]