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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.05.2015"]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:","31.03.2015"]
["SA uložená dňa:","16.12.2015"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 23:42:43"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:","31.03.2015"]

{"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",5.886011495E7,2.256213864E7,3.629797631E7,3.574942839E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",762060.4,240495.02,521565.38,60753.26]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",762060.4,240495.02,521565.38,60753.26]
["","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",5.512358685E7,2.232164362E7,3.280194323E7,3.272681448E7]
["","Pozemky (031)","10",3466109.79,0.0,3466109.79,3442014.36]
["","Umelecké diela a zbierky (032)","11",92714.2,0.0,92714.2,90214.2]
["","Stavby 021 - (081 + 092AÚ)","12",3.050314356E7,1.166451491E7,1.883862865E7,1.900629962E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.928523706E7,9715588.86,9569648.2,9273528.99]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",592423.65,486114.48,106309.17,109072.14]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",16718.74,9955.08,6763.66,5809.45]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",699296.7,360548.53,338748.17,451345.79]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",381071.39,0.0,381071.39,348529.93]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",1950.0,0.0,1950.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",2974467.7,0.0,2974467.7,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2974467.7,0.0,2974467.7,2961860.65]
["","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",3694842.25,0.0,3694842.25,3367266.88]
["1.","Zásoby r. 031 až r. 036","30",142832.75,0.0,142832.75,221097.03]
["","Materiál (112 + 119) - 191","31",73288.0,0.0,73288.0,113532.34]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",17394.31,0.0,17394.31,16757.68]
["","Zvieratá (124 - 195)","34",2383.01,0.0,2383.01,33223.45]
["","Tovar (132 + 139) - 196","35",49767.43,0.0,49767.43,57583.56]
["","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",228825.35,0.0,228825.35,380836.17]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",196317.32,0.0,196317.32,335788.98]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",24.68,0.0,24.68,9.55]
["","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",32483.35,0.0,32483.35,45037.64]
["4.","Finančné účty r. 052 až r. 056","51",3323184.15,0.0,3323184.15,2765333.68]
["","Pokladnica (211 + 213)","52",2973.6,0.0,2973.6,891.0]
["","Bankové účty (221 AÚ + 261)","53",3320210.55,0.0,3320210.55,2764442.68]
["","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",21052.86,0.0,21052.86,4105.64]
["1.","Náklady budúcich období (381)","58",21052.86,0.0,21052.86,4105.64]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.257601006E7,2.256213864E7,4.001387142E7,3.912080091E7]

{"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",2.079581371E7,2.071030158E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.19826764E7,2.203834402E7]
["","Základné imanie (411)","63",1.848820108E7,1.837958423E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",160254.58,254831.58]
["","Fond reprodukcie (413)","65",3334220.74,3012481.51]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,391446.7]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",53456.62,61991.62]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",53456.62,61991.62]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1358110.96,-1522498.7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",117791.65,132464.64]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2217694.45,2334067.7]
["1.","Rezervy r. 076 až r. 078","75",29686.12,196491.54]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",29686.12,196491.54]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",3553.46,0.0]
["","Záväzky zo sociálneho fondu (472)","80",3553.46,0.0]
["","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",2184454.87,2137576.16]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1141786.62,1335200.88]
["","Záväzky voči zamestnancom (331+ 333)","89",411508.89,363968.66]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",245098.48,222362.83]
["","Daňové záväzky (341 až 345)","91",86535.38,73768.15]
["","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",299525.5,142275.64]
["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",1.700036326E7,1.607643163E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1.700036326E7,1.607643163E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.001387142E7,3.912080091E7]

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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",1613955.39,26659.29,1640614.68,1568611.45]
["502","Spotreba energie","2",1077922.4,10210.78,1088133.18,1070414.47]
["504","Predaný tovar","3",924.47,263306.98,264231.45,241157.33]
["511","Opravy a udržiavanie","4",441159.8,3843.63,445003.43,399162.82]
["512","Cestovné","5",140237.99,0.0,140237.99,151824.4]
["513","Náklady na reprezentáciu","6",120724.27,241.52,120965.79,46702.91]
["518","Ostatné služby","7",1641300.04,56087.52,1697387.56,1711043.34]
["521","Mzdové náklady","8",6231003.23,115844.47,6346847.7,5612956.06]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2083045.55,29482.72,2112528.27,1913102.28]
["525","Ostatné sociálne poistenie","10",54574.0,374.0,54948.0,47104.0]
["527","Zákonné sociálne náklady","11",168727.33,549.42,169276.75,161404.88]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,2228.84,2228.84,2253.52]
["532","Daň z nehnuteľností","14",17248.82,10339.66,27588.48,29259.02]
["538","Ostatné dane a poplatky","15",29614.38,476.17,30090.55,71264.86]
["541","Zmluvné pokuty a penále","16",115.07,0.0,115.07,4.14]
["542","Ostatné pokuty a penále","17",3365.02,0.0,3365.02,1660.0]
["543","Odpísanie pohľadávky","18",1835.87,47710.21,49546.08,21877.3]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1121.91,3.15,1125.06,1509.37]
["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",2044.55,0.0,2044.55,31917.59]
["549","Iné ostatné náklady","24",739868.68,2292.53,742161.21,872340.15]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2441401.48,133762.5,2575163.98,2140726.05]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",513.39,0.0,513.39,4025.0]
["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",465854.9,0.0,465854.9,671598.0]
["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",7016.0,0.0,7016.0,8150.0]
["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",1.728357454E7,703413.39,1.798698793E7,1.678006894E7]

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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",0.0,9857.43,9857.43,14573.25]
["602","Tržby z predaja služieb","40",898035.64,164972.66,1063008.3,1074322.33]
["604","Tržby za predaný tovar","41",214.0,302734.69,302948.69,299173.21]
["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",-939.46,-2302.59,-3242.05,4057.03]
["614","Zmena stavu zásob zvierat","45",0.0,-30583.58,-30583.58,-8442.63]
["621","Aktivácia materiálu a tovaru","46",0.0,37482.7,37482.7,15071.49]
["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",0.0,0.0,0.0,562.87]
["642","Ostatné pokuty a penále","51",1023.24,0.0,1023.24,604.99]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",286.49,80.63,367.12,284.37]
["645","Kurzové zisky","54",158.25,0.0,158.25,71.47]
["646","Prijaté dary","55",6589.4,0.0,6589.4,1591.73]
["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",2143589.87,4198.52,2147788.39,1653162.73]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",2781.49,0.0,2781.49,5779.8]
["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",35295.0,0.0,35295.0,2395.76]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,238656.98,238656.98,252792.18]
["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",1.429264822E7,0.0,1.429264822E7,1.3596533E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.737968214E7,725097.44,1.810477958E7,1.691253358E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",96107.6,21684.05,117791.65,132464.64]
["591","Daň z príjmov","76",0.0,0.0,0.0,0.0]
["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",96107.6,21684.05,117791.65,132464.64]