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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:","Univerzita Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2026"]
["Zostavená dňa:","30.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 09:18:52"]

{"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:",""]
["IČO:","00397768"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 1014/2"]
["Číslo:",""]
["PSČ:","04001"]
["Obec:","Košice - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2026"]
["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",1.7782619636E8,8.858035555E7,8.924584081E7,8.958155807E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5671060.54,5413321.75,257738.79,176887.84]
["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",5553817.9,5400980.87,152837.03,166500.08]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",21917.64,12340.88,9576.76,10387.76]
["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",95325.0,0.0,95325.0,0.0]
["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",1.7215013582E8,8.31670338E7,8.898310202E7,8.939967023E7]
["A.II.1","Pozemky (031)","10",1.558554584E7,0.0,1.558554584E7,1.472720081E7]
["2.","Umelecké diela a zbierky (032)","11",90125.65,0.0,90125.65,90125.65]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.237455922E7,2.958521201E7,6.278934721E7,6.281471012E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.317489967E7,5.319368886E7,9981210.81,1.08877399E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",620119.72,388132.93,231986.79,216037.99]
["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",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",304885.72,0.0,304885.72,663855.76]
["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",5000.0,0.0,5000.0,5000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["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",3.864484994E7,38496.9,3.860635304E7,3.343505582E7]
["B.I.","Zásoby r. 031 až r. 036","30",284832.28,0.0,284832.28,311561.96]
["B.I.1.","Materiál (112 + 119) - 191","31",151649.81,0.0,151649.81,164467.84]
["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",1173.44,0.0,1173.44,1289.5]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",132009.03,0.0,132009.03,145804.62]
["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",16609.0,0.0,16609.0,16609.0]
["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",16609.0,0.0,16609.0,16609.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",2103130.17,38496.9,2064633.27,2536425.19]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",440730.78,38496.9,402233.88,735104.62]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",238641.52,0.0,238641.52,276052.46]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",7278.31,"X",7278.31,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1412985.97,"X",1412985.97,1521553.76]
["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",3493.59,0.0,3493.59,3714.35]
["B.IV.","Finančné účty r. 052 až r. 056","51",3.624027849E7,0.0,3.624027849E7,3.057045967E7]
["B.IV.1.","Pokladnica (211 + 213)","52",128737.77,"X",128737.77,132669.6]
["2.","Bankové účty (221 AÚ + 261)","53",3.611154072E7,"X",3.611154072E7,3.043779007E7]
["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",586222.69,0.0,586222.69,369769.13]
["C.1.","Náklady budúcich období (381)","58",586222.69,0.0,586222.69,369769.13]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.1705726899E8,8.861885245E7,1.2843841654E8,1.2338638302E8]

{"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",5.082170056E7,5.337687268E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.567618412E7,3.573519469E7]
["A.I.1.","Základné imanie (411)","63",3.418948733E7,3.405038347E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",256165.45,315176.02]
["3.","Fond reprodukcie (413)","65",1230531.34,1369635.2]
["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",1.469890672E7,1.489982333E7]
["A.II.1.","Rezervný fond (421)","68",1.469890672E7,1.489982333E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["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",446609.72,2741854.66]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.154450243E7,1.087396427E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2535724.1,2376084.32]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",1380572.13,1490920.82]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1155151.97,885163.5]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1095618.19,1271382.58]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",295618.19,171382.58]
["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",800000.0,1100000.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",7913160.14,7226497.37]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2024535.29,1511308.79]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2820578.29,2469798.4]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1884472.24,1622008.42]
["4.","Daňové záväzky (341 až 345)","90",592753.34,443717.33]
["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",590820.98,1179664.43]
["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",6.607221355E7,5.913554607E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1.351315988E7,5548442.14]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.255905367E7,5.358710393E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.2843841654E8,1.2338638302E8]

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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",3796567.49,655096.05,4451663.54,3321619.42]
["502","Spotreba energie","2",2784742.62,90253.86,2874996.48,3095382.26]
["504","Predaný tovar","3",4711.8,77881.89,82593.69,127067.98]
["511","Opravy a udržiavanie","4",1073179.34,61369.18,1134548.52,620427.2]
["512","Cestovné","5",2325298.25,3232.84,2328531.09,1605341.86]
["513","Náklady na reprezentáciu","6",167258.72,522.38,167781.1,204027.82]
["518","Ostatné služby","7",8744692.96,571044.81,9315737.77,8716173.64]
["521","Mzdové náklady","8",5.014923079E7,623581.56,5.077281235E7,4.231668411E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.780767047E7,219742.03,1.80274125E7,1.505116656E7]
["525","Ostatné sociálne poistenie","10",472507.44,7314.75,479822.19,449498.69]
["527","Zákonné sociálne náklady","11",2011745.78,20929.39,2032675.17,1911231.3]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,763.8,763.8,1063.8]
["532","Daň z nehnuteľností","14",49718.75,1230.59,50949.34,50949.34]
["538","Ostatné dane a poplatky","15",378662.23,33992.02,412654.25,246992.43]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",138.19,0.0,138.19,40097.8]
["543","Odpísanie pohľadávky","18",138318.33,0.0,138318.33,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",6466.67,0.0,6466.67,2319.44]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",943.64,0.0,943.64,51410.79]
["549","Iné ostatné náklady","24",1.054649314E7,125367.06,1.06718602E7,9129741.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4234803.06,49562.89,4284365.95,4647425.41]
["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",31171.4,0.0,31171.4,61802.81]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,118.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",3640870.25,0.0,3640870.25,473154.09]
["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",1.0836519132E8,2541885.1,1.1090707642E8,9.212369606E7]

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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",642670.63,852119.54,1494790.17,1314750.67]
["602","Tržby z predaja služieb","40",1547392.67,1385146.72,2932539.39,2824090.28]
["604","Tržby za predaný tovar","41",4711.8,128674.56,133386.36,193006.66]
["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",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",212.62,190.24,402.86,0.0]
["642","Ostatné pokuty a penále","51",4888.96,0.0,4888.96,1960.24]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",4414.03,2047.36,6461.39,9383.64]
["645","Kurzové zisky","54",2549.65,0.0,2549.65,3936.62]
["646","Prijaté dary","55",2952.0,0.0,2952.0,1825.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.61056469E7,0.0,1.61056469E7,1.551325807E7]
["649","Iné ostatné výnosy","58",9118991.69,47210.24,9166201.93,7571620.24]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1048.9,0.0,1048.9,10717.66]
["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",398.5,0.0,398.5,100.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",2999040.68,20260.56,3019301.24,551309.88]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",800.0,145132.6,145932.6,140440.51]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",114288.0,0.0,114288.0,209153.12]
["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",7.824415093E7,0.0,7.824415093E7,6.655212129E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.0879415796E8,2580781.82,1.1137493978E8,9.489767388E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",428966.64,38896.72,467863.36,2773977.82]
["591","Daň z príjmov","76",953.12,20300.52,21253.64,32123.16]
["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",428013.52,18596.2,446609.72,2741854.66]