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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2014"]
["Zostavená dňa:","28.03.2014"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.08.2025 05:56:59"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486710"]
["IČO:","00397610"]
["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:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 9"]
["číslo:",""]
["PSČ:","04200"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2014"]
["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",1.1408410901E8,5.451859166E7,5.956551735E7,6.084886682E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5561502.77,3720330.52,1841172.25,2564041.27]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5538418.58,3697246.33,1841172.25,2564041.27]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",23084.19,23084.19,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","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",1.0852260624E8,5.079826114E7,5.77243451E7,5.828482555E7]
["","Pozemky (031)","10",6503264.5,0.0,6503264.5,6503264.5]
["","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["","Stavby 021 - (081 + 092AÚ)","12",5.3250587E7,2.131824138E7,3.193234562E7,3.257055024E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4.251001737E7,2.834450337E7,1.4165514E7,1.714504421E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",776117.19,652430.35,123686.84,121402.52]
["","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",483086.04,483086.04,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4993725.2,0.0,4993725.2,1938755.14]
["","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",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","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",2.792359556E7,101721.07,2.782187449E7,2.66556103E7]
["1.","Zásoby r. 031 až r. 036","30",58790.12,0.0,58790.12,45329.55]
["","Materiál (112 + 119) - 191","31",47503.54,0.0,47503.54,32392.73]
["","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",11286.58,0.0,11286.58,12936.82]
["","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",9812.74,0.0,9812.74,13548.23]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",238.17,0.0,238.17,3774.46]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",9574.57,0.0,9574.57,9773.77]
["","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",5112479.44,101721.07,5010758.37,4622963.29]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",573154.46,101721.07,471433.39,702572.3]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",11790.48,0.0,11790.48,11790.48]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4527534.5,0.0,4527534.5,3908600.51]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["4.","Finančné účty r. 052 až r. 056","51",2.274251326E7,0.0,2.274251326E7,2.197376923E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.274251326E7,0.0,2.274251326E7,2.197376923E7]
["","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",203165.27,0.0,203165.27,362662.73]
["1.","Náklady budúcich období (381)","58",40758.81,0.0,40758.81,71632.29]
["","Príjmy budúcich období (385)","59",162406.46,0.0,162406.46,291030.44]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.4221086984E8,5.462031273E7,8.759055711E7,8.786713985E7]

{"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",3.766804506E7,3.668446754E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.16088562E7,3.14440702E7]
["","Základné imanie (411)","63",2.571462257E7,2.565662275E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",760875.76,596089.76]
["","Fond reprodukcie (413)","65",5133357.87,5191357.69]
["","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",5157154.93,3870780.63]
["","Rezervný fond (421)","69",4824853.58,3533153.02]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",332301.35,337627.61]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,0.05]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",902033.93,1369616.66]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.006132958E7,1.107957227E7]
["1.","Rezervy r. 076 až r. 078","75",684725.36,724028.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",684725.36,724028.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",171489.09,166214.91]
["","Záväzky zo sociálneho fondu (472)","80",170839.63,163692.69]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",649.46,2522.22]
["","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",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",9205115.13,1.018932899E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1862552.02,2724234.61]
["","Záväzky voči zamestnancom (331+ 333)","89",1434521.38,1940037.05]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",919174.36,840743.59]
["","Daňové záväzky (341 až 345)","91",4752414.11,4290971.84]
["","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",236453.26,393341.9]
["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",3.986118247E7,4.010310004E7]
["1.","Výdavky budúcich období (383)","102",140941.24,190688.27]
["","Výnosy budúcich období (384)","103",3.972024123E7,3.991241177E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.759055711E7,8.786713985E7]

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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",3331852.76,704546.54,4036399.3,3997616.89]
["502","Spotreba energie","2",3982339.91,512664.72,4495004.63,4456964.52]
["504","Predaný tovar","3",347339.94,261357.51,608697.45,573925.61]
["511","Opravy a udržiavanie","4",1770347.36,198283.4,1968630.76,1807078.15]
["512","Cestovné","5",900442.81,40432.54,940875.35,856403.24]
["513","Náklady na reprezentáciu","6",32700.91,13819.46,46520.37,93216.52]
["518","Ostatné služby","7",3468357.48,354554.1,3822911.58,3024713.8]
["521","Mzdové náklady","8",2.353295804E7,937856.74,2.447081478E7,2.511240417E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7852482.13,290521.26,8143003.39,7351179.68]
["525","Ostatné sociálne poistenie","10",128048.12,3371.76,131419.88,134791.25]
["527","Zákonné sociálne náklady","11",1493428.65,35013.37,1528442.02,1272349.18]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,260.12,260.12,881.74]
["532","Daň z nehnuteľností","14",0.0,99130.86,99130.86,70780.75]
["538","Ostatné dane a poplatky","15",92158.31,18375.44,110533.75,43307.75]
["541","Zmluvné pokuty a penále","16",607.39,0.0,607.39,10924.44]
["542","Ostatné pokuty a penále","17",7845.32,0.0,7845.32,356.8]
["543","Odpísanie pohľadávky","18",16584.14,86.18,16670.32,52.74]
["544","Úroky","19",323.12,0.0,323.12,2214.63]
["545","Kurzové straty","20",4088.33,1086.18,5174.51,3264.42]
["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",17259.77,0.0,17259.77,62.4]
["549","Iné ostatné náklady","24",3604656.94,194472.68,3799129.62,4069085.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",8160527.89,9057.16,8169585.05,6850368.82]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,1060.0]
["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",3688438.9,0.0,3688438.9,4523934.75]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",20778.77,8257.09,29035.86,2617.45]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",68780.0,0.0,68780.0,53403.26]
["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",6.252234699E7,3683147.11,6.62054941E7,6.431295878E7]

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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",3828.43,8805.24,12633.67,121.81]
["602","Tržby z predaja služieb","40",5734894.16,3336183.56,9071077.72,9088174.9]
["604","Tržby za predaný tovar","41",132686.51,261569.85,394256.36,365889.68]
["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",3493.04,278.35,3771.39,3235.46]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,456.1]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",862.44,494.79,1357.23,4825.24]
["645","Kurzové zisky","54",1352.16,8.15,1360.31,1361.44]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["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",4011569.15,100762.97,4112332.12,4074762.93]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",344.6,0.0,344.6,1850.0]
["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",2045.0,0.0,2045.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",268372.01,45345.27,313717.28,319606.57]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,218119.43,218119.43,209897.63]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","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",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",5.305703007E7,0.0,5.305703007E7,5.170498987E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.321647757E7,3971567.61,6.718804518E7,6.577517163E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",694130.58,288420.5,982551.08,1462212.85]
["591","Daň z príjmov","76",230.96,80286.19,80517.15,92596.19]
["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",693899.62,208134.31,902033.93,1369616.66]