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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.07.2015"]
["Zostavená dňa:","24.04.2015"]
["Schválená dňa:","09.06.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.05.2026 14:12:47"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","24.04.2015"]
["Schválená dňa:","26.11.2014"]

{"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",4.021940454E7,1.269693521E7,2.752246933E7,2.610237367E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1621244.21,514992.62,1106251.59,303482.17]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1621244.21,514992.62,1106251.59,303482.17]
["","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",3.859816033E7,1.218194259E7,2.641621774E7,2.57988915E7]
["","Pozemky (031)","10",747338.21,0.0,747338.21,743327.65]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",2.845257738E7,5820649.07,2.263192831E7,2.145694318E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8945603.27,6226106.47,2719496.8,3392230.65]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",195823.05,135187.05,60636.0,11957.0]
["","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",162115.34,0.0,162115.34,99729.94]
["","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",4503864.67,0.0,4503864.67,6477464.7]
["1.","Zásoby r. 031 až r. 036","30",15290.63,0.0,15290.63,7641.23]
["","Materiál (112 + 119) - 191","31",6948.17,0.0,6948.17,7641.23]
["","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",8342.46,0.0,8342.46,0.0]
["","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",513192.49,0.0,513192.49,535904.2]
["","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",513192.49,0.0,513192.49,535904.2]
["","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",897660.68,0.0,897660.68,511948.07]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",15038.65,0.0,15038.65,49226.5]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",130526.95,0.0,130526.95,55812.8]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",211758.79,0.0,211758.79,2397.79]
["","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",540336.29,0.0,540336.29,404510.98]
["4.","Finančné účty r. 052 až r. 056","51",3077720.87,0.0,3077720.87,5421971.2]
["","Pokladnica (211 + 213)","52",2728.0,0.0,2728.0,2746.52]
["","Bankové účty (221 AÚ + 261)","53",3074992.87,0.0,3074992.87,5419224.68]
["","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",35060.58,0.0,35060.58,49063.09]
["1.","Náklady budúcich období (381)","58",16817.38,0.0,16817.38,18377.73]
["","Príjmy budúcich období (385)","59",18243.2,0.0,18243.2,30685.36]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.475832979E7,1.269693521E7,3.206139458E7,3.262890146E7]

{"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",1.004114595E7,1.159318261E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",8145025.36,7089521.16]
["","Základné imanie (411)","63",7598996.56,6405535.68]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",546028.8,683985.48]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","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",2407170.68,2939397.0]
["","Rezervný fond (421)","69",1768789.11,2518556.48]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",638381.57,420840.52]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1092261.96,455030.68]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-1603312.05,1109233.77]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3404180.4,2797220.5]
["1.","Rezervy r. 076 až r. 078","75",178872.72,184560.71]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",178872.72,184560.71]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",85478.5,110056.23]
["","Záväzky zo sociálneho fondu (472)","80",85478.5,110056.23]
["","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",3139829.18,2502603.56]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2211008.36,1409458.04]
["","Záväzky voči zamestnancom (331+ 333)","89",502496.73,529240.39]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",313083.58,320542.98]
["","Daňové záväzky (341 až 345)","91",81361.55,93715.0]
["","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",31878.96,149647.15]
["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",1.861606823E7,1.823849835E7]
["1.","Výdavky budúcich období (383)","102",3875.45,21888.0]
["","Výnosy budúcich období (384)","103",1.861219278E7,1.821661035E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.206139458E7,3.262890146E7]

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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",668612.29,18933.35,687545.64,1147311.53]
["502","Spotreba energie","2",533324.65,15591.85,548916.5,576661.13]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",78191.65,599.03,78790.68,56907.89]
["512","Cestovné","5",180053.22,0.0,180053.22,185540.63]
["513","Náklady na reprezentáciu","6",36634.14,35.0,36669.14,28243.14]
["518","Ostatné služby","7",1065053.61,11507.46,1076561.07,1187592.12]
["521","Mzdové náklady","8",7993070.76,15571.54,8008642.3,7689094.28]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2708287.47,5446.21,2713733.68,2628416.61]
["525","Ostatné sociálne poistenie","10",31200.0,24.0,31224.0,0.0]
["527","Zákonné sociálne náklady","11",270162.52,175.63,270338.15,215004.43]
["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",165215.23,134.38,165349.61,6611.08]
["541","Zmluvné pokuty a penále","16",42.43,3.0,45.43,8.7]
["542","Ostatné pokuty a penále","17",15348.55,0.0,15348.55,10834.0]
["543","Odpísanie pohľadávky","18",512.85,0.0,512.85,18544.14]
["544","Úroky","19",2.87,0.0,2.87,77.1]
["545","Kurzové straty","20",1455.22,0.0,1455.22,1262.06]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",171229.88,0.0,171229.88,219367.49]
["548","Manká a škody","23",0.0,0.0,0.0,391.62]
["549","Iné ostatné náklady","24",971414.94,81.03,971495.97,1119349.85]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3115662.35,0.0,3115662.35,2626693.63]
["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",1921009.07,6574.66,1927583.73,2242586.04]
["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",4500.0,0.0,4500.0,4660.0]
["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",1.99309837E7,74677.14,2.000566084E7,1.996515747E7]

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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",359868.98,87618.03,447487.01,569834.05]
["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",0.0,0.0,0.0,0.0]
["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",1279.47,0.0,1279.47,36675.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,23.5]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,14120.36]
["644","Úroky","53",251.59,10.08,261.67,440.75]
["645","Kurzové zisky","54",79.61,0.0,79.61,3.49]
["646","Prijaté dary","55",1381.87,0.0,1381.87,1069.82]
["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",2305791.05,2986.11,2308777.16,3262235.62]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",16560.66,0.0,16560.66,0.0]
["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",550.0,0.0,550.0,3435.7]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",166585.87,0.0,166585.87,132439.13]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",2200.28,28943.53,31143.81,38190.79]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",37340.0,0.0,37340.0,0.0]
["663","Prijaté príspevky od fyzických osôb","69",815.0,0.0,815.0,0.0]
["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",1.54067287E7,0.0,1.54067287E7,1.703274191E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.829943308E7,119557.75,1.841899083E7,2.109121012E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-1631550.62,44880.61,-1586670.01,1126052.65]
["591","Daň z príjmov","76",4388.72,12253.32,16642.04,16818.88]
["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",-1635939.34,32627.29,-1603312.05,1109233.77]