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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2014"]
["Zostavená dňa:","31.03.2014"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.12.2025 06:36:40"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","17070775"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 15"]
["číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2014"]
["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",5.680327149E7,2.309584086E7,3.370743063E7,3.286440892E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3844643.82,2185682.28,1658961.54,1540720.62]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3541236.93,2049150.25,1492086.68,1353434.76]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",294670.89,133783.03,160887.86,128591.86]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,2749.0,5987.0,8174.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,50520.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",5.295696797E7,2.091015858E7,3.204680939E7,3.13220286E7]
["","Pozemky (031)","10",3054027.03,0.0,3054027.03,3051579.25]
["","Umelecké diela a zbierky (032)","11",62264.93,0.0,62264.93,62264.93]
["","Stavby 021 - (081 + 092AÚ)","12",3.405303546E7,1.27177331E7,2.133530236E7,1.990548645E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.462969798E7,7722593.65,6907104.33,4567540.82]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",207270.86,162939.86,44331.0,67731.61]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",437074.15,290677.71,146396.44,242593.86]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",16214.26,16214.26,0.0,1994.43]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",497383.3,0.0,497383.3,3422837.25]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",1659.7,0.0,1659.7,1659.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","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",6137164.92,15218.24,6121946.68,5039239.22]
["1.","Zásoby r. 031 až r. 036","30",250514.84,0.0,250514.84,222806.35]
["","Materiál (112 + 119) - 191","31",130317.12,0.0,130317.12,103943.63]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",120197.72,0.0,120197.72,118862.72]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",1194673.32,15218.24,1179455.08,1160511.28]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",153798.24,15218.24,138580.0,129812.93]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",548491.78,0.0,548491.78,451045.26]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",15086.5,0.0,15086.5,85930.9]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",477296.8,0.0,477296.8,493722.19]
["4.","Finančné účty r. 052 až r. 056","51",4691976.76,0.0,4691976.76,3655921.59]
["","Pokladnica (211 + 213)","52",20933.97,0.0,20933.97,21105.0]
["","Bankové účty (221 AÚ + 261)","53",4671042.79,0.0,4671042.79,3634816.59]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",39221.1,0.0,39221.1,26301.84]
["1.","Náklady budúcich období (381)","58",30150.69,0.0,30150.69,24301.84]
["","Príjmy budúcich období (385)","59",9070.41,0.0,9070.41,2000.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.297965751E7,2.31110591E7,3.986859841E7,3.792994998E7]

{"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",1.349163825E7,1.344869439E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.278599728E7,1.274720809E7]
["","Základné imanie (411)","63",1.016605534E7,1.096407578E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",968324.94,929535.75]
["","Fond reprodukcie (413)","65",1651617.0,853596.56]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",704986.3,701145.67]
["","Rezervný fond (421)","69",328688.81,328348.18]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",376297.49,372797.49]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",654.67,340.63]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3347348.87,5135905.31]
["1.","Rezervy r. 076 až r. 078","75",276737.12,202803.94]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",276737.12,202803.94]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",54079.36,78432.06]
["","Záväzky zo sociálneho fondu (472)","80",25871.57,47193.01]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",28207.79,31239.05]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",3016532.39,4854669.31]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1045635.95,2805042.62]
["","Záväzky voči zamestnancom (331+ 333)","89",741406.02,875237.74]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",458118.78,430100.04]
["","Daňové záväzky (341 až 345)","91",651085.42,591842.18]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",120286.22,152446.73]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",2.302961129E7,1.934535028E7]
["1.","Výdavky budúcich období (383)","102",111.53,967.99]
["","Výnosy budúcich období (384)","103",2.302949976E7,1.934438229E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.986859841E7,3.792994998E7]

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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",1349626.7,245963.19,1595589.89,1274401.17]
["502","Spotreba energie","2",1393765.71,27643.14,1421408.85,1421161.5]
["504","Predaný tovar","3",6433.15,14340.27,20773.42,16033.32]
["511","Opravy a udržiavanie","4",257255.45,10208.11,267463.56,294336.66]
["512","Cestovné","5",287714.71,310.39,288025.1,291768.36]
["513","Náklady na reprezentáciu","6",45747.76,105.81,45853.57,50331.03]
["518","Ostatné služby","7",1706250.69,17894.72,1724145.41,1803180.08]
["521","Mzdové náklady","8",1.142706389E7,171064.83,1.159812872E7,1.162934379E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3900751.97,60646.22,3961398.19,3661125.09]
["525","Ostatné sociálne poistenie","10",55724.04,1178.69,56902.73,59777.67]
["527","Zákonné sociálne náklady","11",701420.17,10345.26,711765.43,629048.46]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,111.53,111.53,111.53]
["532","Daň z nehnuteľností","14",31738.42,657.79,32396.21,26554.7]
["538","Ostatné dane a poplatky","15",200.1,1003.92,1204.02,5866.47]
["541","Zmluvné pokuty a penále","16",4927.2,3.0,4930.2,0.0]
["542","Ostatné pokuty a penále","17",20.06,50.4,70.46,30.01]
["543","Odpísanie pohľadávky","18",45.0,155.87,200.87,190.0]
["544","Úroky","19",18629.86,0.0,18629.86,18.46]
["545","Kurzové straty","20",333.67,0.0,333.67,623.48]
["546","Dary","21",0.0,5.0,5.0,0.0]
["547","Osobitné náklady","22",213546.92,0.0,213546.92,310330.74]
["548","Manká a škody","23",497.03,0.0,497.03,0.0]
["549","Iné ostatné náklady","24",2145217.3,3984.4,2149201.7,1770017.56]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4744882.75,41526.34,4786409.09,3984591.39]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,538.6]
["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",3379723.19,0.0,3379723.19,4859269.7]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",8083.78,146.34,8230.12,2475.98]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",12490.0,0.0,12490.0,9310.0]
["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",3.169208952E7,607345.22,3.229943474E7,3.210043575E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",997493.55,500545.43,1498038.98,1591223.55]
["604","Tržby za predaný tovar","41",7184.63,14328.77,21513.4,11730.13]
["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",0.0,9232.45,9232.45,9977.04]
["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",0.0,0.0,0.0,0.0]
["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",3.43,7.88,11.31,75.79]
["645","Kurzové zisky","54",896.87,0.0,896.87,102.72]
["646","Prijaté dary","55",310.0,0.0,310.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",3804194.7,9633.2,3813827.9,4405485.43]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",250.0,0.0,250.0,5192.0]
["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",770.0,583.33,1353.33,795.82]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",3590.0,0.0,3590.0,17398.42]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",4965.92,73108.45,78074.37,79527.67]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",9114.98,0.0,9114.98,21052.94]
["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",2.686399058E7,0.0,2.686399058E7,2.595915809E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.169276466E7,607439.51,3.230020417E7,3.21017196E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",675.14,94.29,769.43,1283.85]
["591","Daň z príjmov","76",57.5,57.26,114.76,943.22]
["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",617.64,37.03,654.67,340.63]