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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2026"]
["Zostavená dňa:","25.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","05.04.2026 18:43:11"]

{"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:","2021252827"]
["IČO:","00397482"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2026"]
["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",1.4543157289E8,7.100519741E7,7.442637548E7,6.972305451E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1055122.72,896406.92,158715.8,187837.4]
["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",1048667.06,896406.92,152260.14,187837.4]
["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",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",6455.66,0.0,6455.66,0.0]
["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",1.4230615541E8,7.010879049E7,7.219736492E7,6.746492235E7]
["A.II.1","Pozemky (031)","10",8053643.33,0.0,8053643.33,7697225.29]
["2.","Umelecké diela a zbierky (032)","11",57729.42,0.0,57729.42,57729.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.382730876E7,4.186797185E7,5.195933691E7,5.336554115E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3.017321353E7,2.718537725E7,2987836.28,2843739.38]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",970593.62,879398.19,91195.43,107266.54]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",176043.2,176043.2,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",9047623.55,0.0,9047623.55,3393420.57]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",2070294.76,0.0,2070294.76,2070294.76]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2070294.76,0.0,2070294.76,2070294.76]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["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",2.829935798E7,45809.68,2.82535483E7,2.304163785E7]
["B.I.","Zásoby r. 031 až r. 036","30",1575.34,0.0,1575.34,1742.61]
["B.I.1.","Materiál (112 + 119) - 191","31",215.15,0.0,215.15,420.54]
["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",559.79,0.0,559.79,559.79]
["5.","Tovar (132 + 139) - 196","35",800.4,0.0,800.4,762.28]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",731631.97,45809.68,685822.29,781644.36]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",207735.08,45809.68,161925.4,235891.71]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",44546.15,0.0,44546.15,38651.18]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",89872.06,"X",89872.06,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",83886.4,"X",83886.4,156681.57]
["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",305592.28,0.0,305592.28,350419.9]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.756615067E7,0.0,2.756615067E7,2.225825088E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",2.756615067E7,"X",2.756615067E7,2.225825088E7]
["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",193306.94,0.0,193306.94,149703.18]
["C.1.","Náklady budúcich období (381)","58",177768.5,0.0,177768.5,149472.18]
["2.","Príjmy budúcich období (385)","59",15538.44,0.0,15538.44,231.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.7392423781E8,7.105100709E7,1.0287323072E8,9.291439554E7]

{"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",3.897637737E7,3.872244581E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.883667003E7,3.879833721E7]
["A.I.1.","Základné imanie (411)","63",3.281929634E7,3.287471673E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",428731.76,440329.22]
["3.","Fond reprodukcie (413)","65",5588641.93,5483291.26]
["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",142540.9,125601.74]
["A.II.1.","Rezervný fond (421)","68",14946.16,14946.16]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",127594.74,110655.58]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-243175.03,-270962.96]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",240341.47,69469.82]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6167725.12,6319786.64]
["B.I.1.","Rezervy r. 075 až r. 077","74",279173.37,272195.81]
["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",279173.37,272195.81]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",30002.4,121674.06]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",25002.4,28311.24]
["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",5000.0,93362.82]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",3815734.65,3673102.07]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1109429.31,1082245.73]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1362057.37,1249291.53]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",886714.56,797036.05]
["4.","Daňové záväzky (341 až 345)","90",398232.53,410606.26]
["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",59300.88,133922.5]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2042814.7,2252814.7]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2042814.7,2252814.7]
["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",5.772912823E7,4.787216309E7]
["C.I.1.","Výdavky budúcich období (383)","101",16959.93,9253.55]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3596609.83,2146005.76]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.411555847E7,4.571690378E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.0287323072E8,9.291439554E7]

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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",1878691.46,110197.22,1988888.68,2122497.14]
["502","Spotreba energie","2",1902968.06,27139.0,1930107.06,2060947.41]
["504","Predaný tovar","3",0.0,28410.08,28410.08,23570.71]
["511","Opravy a udržiavanie","4",1974194.85,44978.75,2019173.6,575696.04]
["512","Cestovné","5",526921.61,5843.88,532765.49,587531.79]
["513","Náklady na reprezentáciu","6",149788.81,10227.48,160016.29,141447.17]
["518","Ostatné služby","7",3559542.71,223045.53,3782588.24,3718163.3]
["521","Mzdové náklady","8",2.047574954E7,300353.57,2.077610311E7,1.943126061E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7312065.78,102938.77,7415004.55,6934471.81]
["525","Ostatné sociálne poistenie","10",365603.21,787.95,366391.16,348468.61]
["527","Zákonné sociálne náklady","11",898043.6,477.32,898520.92,899416.14]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,2897.86,2897.86,4208.86]
["532","Daň z nehnuteľností","14",51305.7,14978.87,66284.57,62605.3]
["538","Ostatné dane a poplatky","15",160438.6,2417.04,162855.64,96716.13]
["541","Zmluvné pokuty a penále","16",32.03,0.0,32.03,96.02]
["542","Ostatné pokuty a penále","17",273.66,500.0,773.66,0.0]
["543","Odpísanie pohľadávky","18",931.4,100.0,1031.4,1030.13]
["544","Úroky","19",73342.15,0.0,73342.15,106479.12]
["545","Kurzové straty","20",834.63,0.0,834.63,946.88]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1032028.0,0.0,1032028.0,697628.0]
["548","Manká a škody","23",21820.0,193.66,22013.66,47016.59]
["549","Iné ostatné náklady","24",1548592.32,10027.36,1558619.68,1465097.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2884537.51,66781.14,2951318.65,2865525.92]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,76085.61]
["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",709294.33,1941.0,711235.33,1247188.22]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",23260.5,1489.49,24749.99,17264.62]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",28659.79,617.55,29277.34,158429.32]
["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",4.557892025E7,956343.52,4.653526377E7,4.36897888E7]

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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",48850.06,71948.91,120798.97,117719.88]
["602","Tržby z predaja služieb","40",1616249.9,824945.46,2441195.36,2160787.09]
["604","Tržby za predaný tovar","41",0.0,44729.48,44729.48,42027.02]
["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,-195.84]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,9200.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,33089.64,33089.64,41203.94]
["645","Kurzové zisky","54",54.33,0.0,54.33,46.31]
["646","Prijaté dary","55",1122.0,0.0,1122.0,936.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",938338.02,0.0,938338.02,874117.5]
["649","Iné ostatné výnosy","58",3153244.94,10554.05,3163798.99,3408269.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,8943.09,8943.09,681217.5]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",130852.24,0.0,130852.24,124688.19]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,182933.4,182933.4,188563.93]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,0.0]
["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",57651.65,0.0,57651.65,17118.18]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3.971285748E7,0.0,3.971285748E7,3.627681936E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4.565922062E7,1177144.03,4.683636465E7,4.394251867E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",80300.37,220800.51,301100.88,252729.87]
["591","Daň z príjmov","76",0.0,60759.41,60759.41,183260.05]
["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",80300.37,160041.1,240341.47,69469.82]