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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:","Univerzita Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2015"]
["Zostavená dňa:","30.03.2015"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 21:22:23"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","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",1.067842601E8,4.000824253E7,6.677601755E7,6.392574395E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1231044.24,829775.64,401268.6,546756.64]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1230828.24,829775.64,401052.6,439106.42]
["","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",216.0,0.0,216.0,107650.22]
["","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",1.055482158E8,3.917846689E7,6.636974895E7,6.337898731E7]
["","Pozemky (031)","10",1.269173171E7,0.0,1.269173171E7,9722998.28]
["","Umelecké diela a zbierky (032)","11",49626.88,0.0,49626.88,49626.88]
["","Stavby 021 - (081 + 092AÚ)","12",5.224701778E7,1.486142499E7,3.738559279E7,3.60015153E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3.830592657E7,2.397681326E7,1.432911331E7,1.618534388E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",392516.1,340228.64,52287.46,49992.46]
["","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",1861396.8,0.0,1861396.8,1369510.51]
["","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",5000.0,0.0,5000.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,0.0]
["","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",1.623375423E7,28428.1,1.620532613E7,1.987766523E7]
["1.","Zásoby r. 031 až r. 036","30",159816.79,0.0,159816.79,156729.86]
["","Materiál (112 + 119) - 191","31",83783.93,0.0,83783.93,82306.3]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",16834.22,0.0,16834.22,27733.79]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",59198.64,0.0,59198.64,46689.77]
["","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",1523902.02,28428.1,1495473.92,1247180.22]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",625779.61,28428.1,597351.51,617885.18]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",37149.3,0.0,37149.3,31444.54]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",210099.28,0.0,210099.28,99413.17]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",650163.3,0.0,650163.3,496488.87]
["","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",710.53,0.0,710.53,1948.46]
["4.","Finančné účty r. 052 až r. 056","51",1.454999269E7,0.0,1.454999269E7,1.847371242E7]
["","Pokladnica (211 + 213)","52",21590.88,0.0,21590.88,14756.86]
["","Bankové účty (221 AÚ + 261)","53",1.452840181E7,0.0,1.452840181E7,1.845895556E7]
["","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",298618.72,0.0,298618.72,163253.44]
["1.","Náklady budúcich období (381)","58",298618.72,0.0,298618.72,163253.44]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.23316633E8,4.003667063E7,8.32799624E7,8.396666262E7]

{"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",3.798151313E7,3.732491477E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.417763767E7,3.438174809E7]
["","Základné imanie (411)","63",2.945105298E7,2.844071074E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",328376.94,627425.03]
["","Fond reprodukcie (413)","65",4398207.75,5313612.32]
["","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",2941290.29,2355283.81]
["","Rezervný fond (421)","69",2941290.29,2355283.81]
["","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",862585.17,587882.87]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5142117.31,4868342.71]
["1.","Rezervy r. 076 až r. 078","75",450128.9,680495.84]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",450128.9,680495.84]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",111869.3,105730.21]
["","Záväzky zo sociálneho fondu (472)","80",111869.3,105730.21]
["","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",4580119.11,4082116.66]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1476909.82,1476046.42]
["","Záväzky voči zamestnancom (331+ 333)","89",1489154.89,1190017.08]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",883571.97,763164.19]
["","Daňové záväzky (341 až 345)","91",304814.31,346709.15]
["","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",425668.12,306179.82]
["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",4.015633196E7,4.177340514E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",4.015633196E7,4.177340514E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.32799624E7,8.396666262E7]

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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",4930949.97,328217.67,5259167.64,3927524.59]
["502","Spotreba energie","2",1797576.81,58983.88,1856560.69,1894050.9]
["504","Predaný tovar","3",0.0,30711.6,30711.6,15240.96]
["511","Opravy a udržiavanie","4",973915.18,28826.38,1002741.56,697628.55]
["512","Cestovné","5",1415518.34,6314.43,1421832.77,929887.61]
["513","Náklady na reprezentáciu","6",42038.26,2493.62,44531.88,44999.52]
["518","Ostatné služby","7",3822702.4,278453.24,4101155.64,4280702.7]
["521","Mzdové náklady","8",1.955574175E7,413391.21,1.996913296E7,1.774724421E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6619362.52,139786.38,6759148.9,6040624.7]
["525","Ostatné sociálne poistenie","10",105344.48,3677.7,109022.18,99897.0]
["527","Zákonné sociálne náklady","11",577138.68,7368.58,584507.26,510895.52]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,124.15,124.15,47.02]
["532","Daň z nehnuteľností","14",23234.38,2184.92,25419.3,25460.3]
["538","Ostatné dane a poplatky","15",139806.21,3555.78,143361.99,62751.45]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,11.44]
["542","Ostatné pokuty a penále","17",42.7,12.1,54.8,0.0]
["543","Odpísanie pohľadávky","18",190.0,245.74,435.74,4.92]
["544","Úroky","19",0.0,0.0,0.0,2145.48]
["545","Kurzové straty","20",8876.66,0.0,8876.66,40024.76]
["546","Dary","21",185.6,0.0,185.6,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",7106.27,0.0,7106.27,2506.63]
["549","Iné ostatné náklady","24",6293913.17,31659.0,6325572.17,4570455.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6541077.56,42375.64,6583453.2,6526951.56]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",35422.95,0.0,35422.95,78443.87]
["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",151831.67,0.0,151831.67,600555.26]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",517.92,27910.18,28428.1,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",23167.0,0.0,23167.0,26465.0]
["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",5.306566048E7,1406292.2,5.447195268E7,4.8124519E7]

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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",164469.81,363769.76,528239.57,463403.13]
["602","Tržby z predaja služieb","40",894632.82,877827.45,1772460.27,2131217.61]
["604","Tržby za predaný tovar","41",0.0,61344.14,61344.14,32286.9]
["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",2545.23,138.54,2683.77,783.65]
["642","Ostatné pokuty a penále","51",810.2,0.0,810.2,839.5]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",57.32,79.8,137.12,148.33]
["645","Kurzové zisky","54",69980.54,0.0,69980.54,22572.85]
["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",1.472514006E7,28940.16,1.475408022E7,1.056612308E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",161662.4,0.0,161662.4,775000.0]
["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",22.0,0.0,22.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",69772.96,1876.39,71649.35,102978.62]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1245.64,129007.37,130253.01,179105.76]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",5777.0,0.0,5777.0,3048.33]
["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",3.782006329E7,0.0,3.782006329E7,3.463024075E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.391617927E7,1462983.61,5.537916288E7,4.890774851E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",850518.79,56691.41,907210.2,783229.51]
["591","Daň z príjmov","76",29531.13,15093.9,44625.03,195346.64]
["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",820987.66,41597.51,862585.17,587882.87]