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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2015"]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.11.2025 00:13:42"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021252827"]
["IČO:","00397482"]
["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:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 2"]
["číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2015"]
["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",1.0024594803E8,4.368142832E7,5.656451971E7,5.534733923E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",809379.78,638404.65,170975.13,316429.12]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",809379.78,638404.65,170975.13,312082.72]
["","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",0.0,0.0,0.0,4346.4]
["","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",9.736858412E7,4.304302367E7,5.432556045E7,5.296292598E7]
["","Pozemky (031)","10",7821486.48,0.0,7821486.48,7821486.48]
["","Umelecké diela a zbierky (032)","11",33357.02,0.0,33357.02,33357.02]
["","Stavby 021 - (081 + 092AÚ)","12",6.622859818E7,2.607431496E7,4.015428322E7,4.038833456E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.931961063E7,1.587812714E7,3441483.49,4392045.25]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",944631.39,884742.8,59888.59,100433.84]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",205838.77,205838.77,0.0,0.0]
["","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",2815061.65,0.0,2815061.65,227268.83]
["","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",2067984.13,0.0,2067984.13,2067984.13]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2032994.76,0.0,2032994.76,2032994.76]
["","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",34989.37,0.0,34989.37,34989.37]
["","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",1.327673746E7,1475.56,1.32752619E7,1.240200032E7]
["1.","Zásoby r. 031 až r. 036","30",149889.01,0.0,149889.01,159233.87]
["","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",149839.22,0.0,149839.22,159184.08]
["","Zvieratá (124 - 195)","34",49.79,0.0,49.79,49.79]
["","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",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",280685.39,1475.56,279209.83,1521577.84]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",53169.9,1475.56,51694.34,88914.5]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",96.0,0.0,96.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",5204.43,0.0,5204.43,208141.54]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",221350.22,0.0,221350.22,1117903.59]
["","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",864.84,0.0,864.84,106618.21]
["4.","Finančné účty r. 052 až r. 056","51",1.284616306E7,0.0,1.284616306E7,1.072118861E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.284616306E7,0.0,1.284616306E7,1.072118861E7]
["","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",400.0,0.0,400.0,90785.32]
["1.","Náklady budúcich období (381)","58",0.0,0.0,0.0,85912.73]
["","Príjmy budúcich období (385)","59",400.0,0.0,400.0,4872.59]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.1352308549E8,4.368290388E7,6.984018161E7,6.784012487E7]

{"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",3.84824087E7,3.778274757E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.844152514E7,3.835644942E7]
["","Základné imanie (411)","63",3.477528472E7,3.515109385E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",68249.22,84000.53]
["","Fond reprodukcie (413)","65",3675153.13,3198516.97]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",-77161.93,-77161.93]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",118213.63,123747.62]
["","Rezervný fond (421)","69",14946.16,14946.16]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",103267.47,108801.46]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-798663.45,-866139.43]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",721333.38,168689.96]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5413954.76,5472986.48]
["1.","Rezervy r. 076 až r. 078","75",198250.2,187171.13]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",198250.2,187171.13]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",8140.89,4058.46]
["","Záväzky zo sociálneho fondu (472)","80",8140.89,4058.46]
["","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",5207563.67,5281756.89]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3493850.33,3416745.37]
["","Záväzky voči zamestnancom (331+ 333)","89",821803.53,781781.36]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",503159.45,492796.95]
["","Daňové záväzky (341 až 345)","91",125360.5,120483.67]
["","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",263389.86,469949.54]
["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",2.594381815E7,2.458439082E7]
["1.","Výdavky budúcich období (383)","102",44439.92,34204.14]
["","Výnosy budúcich období (384)","103",2.589937823E7,2.455018668E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.984018161E7,6.784012487E7]

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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",1021630.67,67615.28,1089245.95,1164165.82]
["502","Spotreba energie","2",1888427.53,131.2,1888558.73,2215150.03]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",677326.82,54048.92,731375.74,661389.5]
["512","Cestovné","5",1176545.39,3734.24,1180279.63,870105.42]
["513","Náklady na reprezentáciu","6",0.0,5706.92,5706.92,4217.49]
["518","Ostatné služby","7",2017213.46,93454.56,2110668.02,2395403.77]
["521","Mzdové náklady","8",1.298426162E7,129413.5,1.311367512E7,1.192059939E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4458358.15,38330.09,4496688.24,4130735.06]
["525","Ostatné sociálne poistenie","10",159323.5,488.3,159811.8,164251.9]
["527","Zákonné sociálne náklady","11",443987.15,159.28,444146.43,399474.77]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1050.66,1050.66,1432.18]
["532","Daň z nehnuteľností","14",0.0,36161.65,36161.65,36173.11]
["538","Ostatné dane a poplatky","15",8511.62,949.0,9460.62,12201.59]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,3047.3,3047.3,3921.4]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,7.28,7.28,4.76]
["545","Kurzové straty","20",832.89,9.75,842.64,1891.74]
["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",249.0,0.0,249.0,0.0]
["549","Iné ostatné náklady","24",1575456.98,1282.34,1576739.32,1736540.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3802149.62,629.8,3802779.42,3644950.13]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,42884.13]
["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",1569491.34,0.0,1569491.34,1568262.03]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-125.75,-125.75,289.75]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",31929.0,0.0,31929.0,36950.0]
["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",3.181569474E7,436094.32,3.225178906E7,3.101099473E7]

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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",107454.15,300.0,107754.15,93883.96]
["602","Tržby z predaja služieb","40",1207916.38,366707.0,1574623.38,1517469.7]
["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",-9344.86,0.0,-9344.86,-13271.34]
["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",0.0,0.0,0.0,1000.0]
["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",0.0,39.51,39.51,26.23]
["645","Kurzové zisky","54",39.41,0.03,39.44,274.89]
["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",3424979.42,5804.69,3430784.11,3366219.47]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,40916.66]
["652","Výnosy z dlhodobého finančného majetku","60",446.17,0.0,446.17,1592.5]
["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",50238.45,0.0,50238.45,56246.07]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,208010.48,208010.48,204671.4]
["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",4850.17,0.0,4850.17,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.763912108E7,0.0,2.763912108E7,2.593422419E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.242570037E7,580861.71,3.300656208E7,3.120325373E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",610005.63,144767.39,754773.02,192259.0]
["591","Daň z príjmov","76",27.63,33412.01,33439.64,23569.04]
["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",609978.0,111355.38,721333.38,168689.96]