{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2013 - 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:","08.05.2026 14:31:42"]

{"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:","00397768"]
["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:","Univerzita Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 2"]
["číslo:",""]
["PSČ:","04180"]
["Obec:","Košice - mestská časť Staré Mesto"]
["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",9.770582676E7,3.378008281E7,6.392574395E7,6.484477031E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1201094.73,654338.09,546756.64,608230.42]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1093444.51,654338.09,439106.42,572958.03]
["","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",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",107650.22,0.0,107650.22,35272.39]
["","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",9.650473203E7,3.312574472E7,6.337898731E7,6.423653989E7]
["","Pozemky (031)","10",9722998.28,0.0,9722998.28,9186049.75]
["","Umelecké diela a zbierky (032)","11",49626.88,0.0,49626.88,45018.88]
["","Stavby 021 - (081 + 092AÚ)","12",4.944912432E7,1.344760902E7,3.60015153E7,3.489326352E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3.554085594E7,1.935551206E7,1.618534388E7,1.538102155E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",372616.1,322623.64,49992.46,28965.46]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1369510.51,0.0,1369510.51,4702220.73]
["","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",1.987766523E7,0.0,1.987766523E7,1.29105086E7]
["1.","Zásoby r. 031 až r. 036","30",156729.86,0.0,156729.86,165461.44]
["","Materiál (112 + 119) - 191","31",82306.3,0.0,82306.3,88968.81]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",27733.79,0.0,27733.79,33285.35]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",46689.77,0.0,46689.77,43207.28]
["","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",42.73,0.0,42.73,42.73]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",42.73,0.0,42.73,42.73]
["","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",1247180.22,0.0,1247180.22,1100749.1]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",617885.18,0.0,617885.18,325707.66]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",31444.54,0.0,31444.54,28198.06]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",99413.17,0.0,99413.17,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",496488.87,0.0,496488.87,733173.31]
["","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",1948.46,0.0,1948.46,13670.07]
["4.","Finančné účty r. 052 až r. 056","51",1.847371242E7,0.0,1.847371242E7,1.164425533E7]
["","Pokladnica (211 + 213)","52",14756.86,0.0,14756.86,11750.35]
["","Bankové účty (221 AÚ + 261)","53",1.845895556E7,0.0,1.845895556E7,1.163250498E7]
["","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",163253.44,0.0,163253.44,115263.93]
["1.","Náklady budúcich období (381)","58",163253.44,0.0,163253.44,115263.93]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.177467454E8,3.378008281E7,8.396666262E7,7.787054284E7]

{"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",3.732491477E7,3.597105586E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.438174809E7,3.358274043E7]
["","Základné imanie (411)","63",2.844071074E7,2.921781293E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",627425.03,360984.23]
["","Fond reprodukcie (413)","65",5313612.32,4003943.27]
["","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",2355283.81,1090929.02]
["","Rezervný fond (421)","69",2355283.81,1090929.02]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["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",587882.87,1297386.41]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",4868342.71,6559878.11]
["1.","Rezervy r. 076 až r. 078","75",680495.84,415031.34]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",680495.84,415031.34]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",105730.21,93942.17]
["","Záväzky zo sociálneho fondu (472)","80",105730.21,93942.17]
["","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",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",4082116.66,6050904.6]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1476046.42,4015252.39]
["","Záväzky voči zamestnancom (331+ 333)","89",1190017.08,1058285.67]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",763164.19,583806.26]
["","Daňové záväzky (341 až 345)","91",346709.15,279883.73]
["","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",306179.82,113676.55]
["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",4.177340514E7,3.533960887E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",4.177340514E7,3.533960887E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.396666262E7,7.787054284E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",3614064.49,313460.1,3927524.59,2611668.26]
["502","Spotreba energie","2",1844316.47,49734.43,1894050.9,1997434.41]
["504","Predaný tovar","3",0.0,15240.96,15240.96,19901.06]
["511","Opravy a udržiavanie","4",672701.48,24927.07,697628.55,438600.93]
["512","Cestovné","5",923470.52,6417.09,929887.61,794700.45]
["513","Náklady na reprezentáciu","6",37988.06,7011.46,44999.52,32171.59]
["518","Ostatné služby","7",4039192.01,241510.69,4280702.7,3247495.24]
["521","Mzdové náklady","8",1.736829932E7,378944.89,1.774724421E7,1.619005746E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5911791.05,128833.65,6040624.7,5155261.29]
["525","Ostatné sociálne poistenie","10",97046.62,2850.38,99897.0,95901.85]
["527","Zákonné sociálne náklady","11",506105.35,4790.17,510895.52,516447.77]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,47.02,47.02,112.86]
["532","Daň z nehnuteľností","14",23246.49,2213.81,25460.3,17692.65]
["538","Ostatné dane a poplatky","15",61946.9,804.55,62751.45,142334.03]
["541","Zmluvné pokuty a penále","16",11.44,0.0,11.44,4022.55]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,490.87]
["543","Odpísanie pohľadávky","18",4.92,0.0,4.92,0.0]
["544","Úroky","19",2145.48,0.0,2145.48,3.17]
["545","Kurzové straty","20",40024.76,0.0,40024.76,17942.85]
["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",2273.65,232.98,2506.63,142.51]
["549","Iné ostatné náklady","24",4511051.72,59403.33,4570455.05,3458092.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6448955.12,77996.44,6526951.56,5287337.72]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",78443.87,0.0,78443.87,275327.33]
["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",600555.26,0.0,600555.26,54981.2]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",26465.0,0.0,26465.0,15905.0]
["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",4.681009998E7,1314419.02,4.8124519E7,4.037402521E7]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",133880.94,329522.19,463403.13,407299.33]
["602","Tržby z predaja služieb","40",1324055.07,807162.54,2131217.61,2021153.57]
["604","Tržby za predaný tovar","41",0.0,32286.9,32286.9,29052.97]
["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",306.63,477.02,783.65,3866.16]
["642","Ostatné pokuty a penále","51",839.5,0.0,839.5,30.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",74.62,73.71,148.33,236.88]
["645","Kurzové zisky","54",22572.85,0.0,22572.85,13947.91]
["646","Prijaté dary","55",11257.04,0.0,11257.04,0.0]
["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",1.051145444E7,43411.6,1.055486604E7,7296607.76]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",775000.0,0.0,775000.0,450210.9]
["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",79947.0,23031.62,102978.62,46609.17]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",10231.01,168874.75,179105.76,221550.85]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",3048.33,0.0,3048.33,6448.2]
["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",3.463024075E7,0.0,3.463024075E7,3.123311132E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4.750290818E7,1404840.33,4.890774851E7,4.173012502E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",692808.2,90421.31,783229.51,1356099.81]
["591","Daň z príjmov","76",162293.33,33053.31,195346.64,58713.4]
["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",530514.87,57368.0,587882.87,1297386.41]