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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2015"]
["Zostavená dňa:","30.03.2015"]
["Schválená dňa:","15.05.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.05.2026 23:08:03"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","30.03.2015"]
["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",1.1957151146E8,6.200667681E7,5.756483465E7,5.956551735E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6477735.51,4695750.01,1781985.5,1841172.25]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",6335995.32,4672665.82,1663329.5,1841172.25]
["","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",118656.0,0.0,118656.0,0.0]
["","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",1.1309377595E8,5.73109268E7,5.578284915E7,5.77243451E7]
["","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",5.337817302E7,2.212517227E7,3.125300075E7,3.193234562E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4.605982468E7,3.406342395E7,1.199640073E7,1.4165514E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",822505.36,663950.19,158555.17,123686.84]
["","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",458380.39,458380.39,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5865819.06,0.0,5865819.06,4993725.2]
["","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",2.949692968E7,125723.44,2.937120624E7,2.782187449E7]
["1.","Zásoby r. 031 až r. 036","30",79916.92,0.0,79916.92,58790.12]
["","Materiál (112 + 119) - 191","31",64178.55,0.0,64178.55,47503.54]
["","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",15738.37,0.0,15738.37,11286.58]
["","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",9375.37,0.0,9375.37,9812.74]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,238.17]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",9375.37,0.0,9375.37,9574.57]
["","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",5951480.55,125723.44,5825757.11,5010758.37]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",874040.3,125723.44,748316.86,471433.39]
["","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",5065649.77,0.0,5065649.77,4527534.5]
["","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",2.345615684E7,0.0,2.345615684E7,2.274251326E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.345615684E7,0.0,2.345615684E7,2.274251326E7]
["","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",238614.35,0.0,238614.35,203165.27]
["1.","Náklady budúcich období (381)","58",115223.29,0.0,115223.29,40758.81]
["","Príjmy budúcich období (385)","59",123391.06,0.0,123391.06,162406.46]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.4930705549E8,6.213240025E7,8.717465524E7,8.759055711E7]

{"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",3.828847189E7,3.766804506E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.156972705E7,3.16088562E7]
["","Základné imanie (411)","63",2.598688078E7,2.571462257E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",721746.61,760875.76]
["","Fond reprodukcie (413)","65",4861099.66,5133357.87]
["","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",5714323.83,5157154.93]
["","Rezervný fond (421)","69",5363901.95,4824853.58]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",350421.88,332301.35]
["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",1004421.01,902033.93]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.187558162E7,1.006132958E7]
["1.","Rezervy r. 076 až r. 078","75",628625.43,684725.36]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",628625.43,684725.36]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",149980.19,171489.09]
["","Záväzky zo sociálneho fondu (472)","80",149980.19,170839.63]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,649.46]
["","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",1.1096976E7,9205115.13]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2841347.78,1862552.02]
["","Záväzky voči zamestnancom (331+ 333)","89",1568835.27,1434521.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",978572.34,919174.36]
["","Daňové záväzky (341 až 345)","91",5426009.69,4752414.11]
["","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",282210.92,236453.26]
["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",3.701060173E7,3.986118247E7]
["1.","Výdavky budúcich období (383)","102",196634.24,140941.24]
["","Výnosy budúcich období (384)","103",3.681396749E7,3.972024123E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.717465524E7,8.759055711E7]

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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",3185583.91,664743.14,3850327.05,4036399.3]
["502","Spotreba energie","2",4305295.32,636010.18,4941305.5,4495004.63]
["504","Predaný tovar","3",367243.89,284538.43,651782.32,608697.45]
["511","Opravy a udržiavanie","4",1632825.23,90418.88,1723244.11,1968630.76]
["512","Cestovné","5",1017000.88,49431.2,1066432.08,940875.35]
["513","Náklady na reprezentáciu","6",23272.76,28751.37,52024.13,46520.37]
["518","Ostatné služby","7",3066296.95,211527.88,3277824.83,3822911.58]
["521","Mzdové náklady","8",2.479029458E7,895122.45,2.568541703E7,2.447081478E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8342972.55,264111.22,8607083.77,8143003.39]
["525","Ostatné sociálne poistenie","10",130926.06,3062.46,133988.52,131419.88]
["527","Zákonné sociálne náklady","11",1402706.63,28448.99,1431155.62,1528442.02]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,280.29,280.29,260.12]
["532","Daň z nehnuteľností","14",0.0,99099.38,99099.38,99130.86]
["538","Ostatné dane a poplatky","15",80176.85,16846.3,97023.15,110533.75]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,607.39]
["542","Ostatné pokuty a penále","17",160.0,0.0,160.0,7845.32]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,16670.32]
["544","Úroky","19",137.57,0.0,137.57,323.12]
["545","Kurzové straty","20",2823.88,52.68,2876.56,5174.51]
["546","Dary","21",1000.0,800.0,1800.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",165.97,0.0,165.97,17259.77]
["549","Iné ostatné náklady","24",4416333.85,177113.67,4593447.52,3799129.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7991656.87,4166.82,7995823.69,8169585.05]
["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",3680355.14,0.0,3680355.14,3688438.9]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",6277.7,17724.67,24002.37,29035.86]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",64029.0,0.0,64029.0,68780.0]
["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",6.450753559E7,3472250.01,6.79797856E7,6.62054941E7]

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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",0.0,21224.4,21224.4,12633.67]
["602","Tržby z predaja služieb","40",5228217.65,3251401.51,8479619.16,9071077.72]
["604","Tržby za predaný tovar","41",24331.71,235450.74,259782.45,394256.36]
["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",3522.19,3.43,3525.62,3771.39]
["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",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",1173.24,503.82,1677.06,1357.23]
["645","Kurzové zisky","54",1618.64,121.7,1740.34,1360.31]
["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",4079592.23,155082.01,4234674.24,4112332.12]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",723.2,0.0,723.2,344.6]
["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",0.0,0.0,0.0,2045.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",711900.37,47246.3,759146.67,313717.28]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,231374.81,231374.81,218119.43]
["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",5.511036101E7,0.0,5.511036101E7,5.305703007E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.516144024E7,3942408.72,6.910384896E7,6.718804518E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",653904.65,470158.71,1124063.36,982551.08]
["591","Daň z príjmov","76",229.13,119413.22,119642.35,80517.15]
["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",653675.52,350745.49,1004421.01,902033.93]