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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","16.05.2014"]
["Zostavená dňa:","17.04.2014"]
["Schválená dňa:","26.11.2014"]
["SA uložená dňa:","07.05.2015"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 11:41:51"]

{"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:","37801279"]
["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:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 5512/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","17.04.2014"]
["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",3.579702271E7,9694649.04,2.610237367E7,2.440991832E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",644038.01,340555.84,303482.17,456170.86]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",644038.01,340555.84,303482.17,456170.86]
["","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",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",3.51529847E7,9354093.2,2.57988915E7,2.395374746E7]
["","Pozemky (031)","10",743327.65,0.0,743327.65,436824.1]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,24703.08]
["","Stavby 021 - (081 + 092AÚ)","12",2.596710425E7,4510161.07,2.145694318E7,1.475182842E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8032607.12,4640376.47,3392230.65,3597163.14]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",215512.66,203555.66,11957.0,29174.99]
["","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",99729.94,0.0,99729.94,5114053.73]
["","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",6477464.7,0.0,6477464.7,5583441.91]
["1.","Zásoby r. 031 až r. 036","30",7641.23,0.0,7641.23,5012.65]
["","Materiál (112 + 119) - 191","31",7641.23,0.0,7641.23,5012.65]
["","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",0.0,0.0,0.0,0.0]
["","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",535904.2,0.0,535904.2,583815.91]
["","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",535904.2,0.0,535904.2,583815.91]
["","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",511948.07,0.0,511948.07,85774.76]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",49226.5,0.0,49226.5,77465.24]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",55812.8,0.0,55812.8,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",2397.79,0.0,2397.79,0.0]
["","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",404510.98,0.0,404510.98,8309.52]
["4.","Finančné účty r. 052 až r. 056","51",5421971.2,0.0,5421971.2,4908838.59]
["","Pokladnica (211 + 213)","52",2746.52,0.0,2746.52,22.0]
["","Bankové účty (221 AÚ + 261)","53",5419224.68,0.0,5419224.68,4908816.59]
["","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",49063.09,0.0,49063.09,58605.4]
["1.","Náklady budúcich období (381)","58",18377.73,0.0,18377.73,14467.49]
["","Príjmy budúcich období (385)","59",30685.36,0.0,30685.36,44137.91]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.23235505E7,9694649.04,3.262890146E7,3.005196563E7]

{"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",1.159318261E7,1.233617272E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",7089521.16,3436488.24]
["","Základné imanie (411)","63",6405535.68,6485912.02]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",683985.48,462642.73]
["","Fond reprodukcie (413)","65",0.0,-3512066.51]
["","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",2939397.0,4807996.15]
["","Rezervný fond (421)","69",2518556.48,2353192.35]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",420840.52,2454803.8]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",455030.68,3678278.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1109233.77,413410.33]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2797220.5,2977435.14]
["1.","Rezervy r. 076 až r. 078","75",184560.71,206933.02]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",184560.71,206933.02]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",110056.23,179018.5]
["","Záväzky zo sociálneho fondu (472)","80",110056.23,179018.5]
["","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",2502603.56,2591483.62]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1410096.04,1660294.01]
["","Záväzky voči zamestnancom (331+ 333)","89",529240.39,547682.25]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",320542.98,266708.59]
["","Daňové záväzky (341 až 345)","91",93715.0,97073.71]
["","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",149009.15,19725.06]
["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",1.823849835E7,1.473835777E7]
["1.","Výdavky budúcich období (383)","102",21888.0,43693.28]
["","Výnosy budúcich období (384)","103",1.821661035E7,1.469466449E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.262890146E7,3.005196563E7]

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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",1130738.15,16573.38,1147311.53,793317.2]
["502","Spotreba energie","2",558784.62,17876.51,576661.13,570070.97]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",56907.89,0.0,56907.89,72624.38]
["512","Cestovné","5",185540.63,0.0,185540.63,323557.43]
["513","Náklady na reprezentáciu","6",25901.84,2341.3,28243.14,30143.5]
["518","Ostatné služby","7",1184471.26,3120.86,1187592.12,1200745.42]
["521","Mzdové náklady","8",7671819.81,17274.47,7689094.28,7605426.15]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2622396.35,6020.26,2628416.61,2383478.72]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",214821.23,183.2,215004.43,187434.76]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",5938.74,672.34,6611.08,6333.15]
["541","Zmluvné pokuty a penále","16",8.7,0.0,8.7,866.88]
["542","Ostatné pokuty a penále","17",834.0,10000.0,10834.0,0.0]
["543","Odpísanie pohľadávky","18",18544.14,0.0,18544.14,0.0]
["544","Úroky","19",77.1,0.0,77.1,0.0]
["545","Kurzové straty","20",1262.06,0.0,1262.06,1751.15]
["546","Dary","21",0.0,0.0,0.0,171.88]
["547","Osobitné náklady","22",219367.49,0.0,219367.49,0.0]
["548","Manká a škody","23",391.62,0.0,391.62,23286.0]
["549","Iné ostatné náklady","24",1119328.1,21.75,1119349.85,1270033.77]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2626693.63,0.0,2626693.63,2582119.01]
["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",2242586.04,0.0,2242586.04,2185075.73]
["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",4660.0,0.0,4660.0,9893.0]
["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",1.98910734E7,74084.07,1.996515747E7,1.92463291E7]

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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",509567.44,60266.61,569834.05,578632.14]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,115.29]
["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",36675.0,0.0,36675.0,0.0]
["642","Ostatné pokuty a penále","51",23.5,0.0,23.5,0.0]
["643","Platby za odpísané pohľadávky","52",14120.36,0.0,14120.36,0.0]
["644","Úroky","53",430.18,10.57,440.75,810.79]
["645","Kurzové zisky","54",3.49,0.0,3.49,0.18]
["646","Prijaté dary","55",1069.82,0.0,1069.82,1117.98]
["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",3258741.12,3494.5,3262235.62,2780948.49]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,6000.0]
["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",3435.7,0.0,3435.7,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",132439.13,0.0,132439.13,129711.57]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",15023.33,23167.46,38190.79,32742.73]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,50499.12]
["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",1.703274191E7,0.0,1.703274191E7,1.609120347E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.100427098E7,86939.14,2.109121012E7,1.967178176E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1113197.58,12855.07,1126052.65,425452.66]
["591","Daň z príjmov","76",81.95,16736.93,16818.88,12042.33]
["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",1113115.63,-3881.86,1109233.77,413410.33]