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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.07.2015"]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:","19.05.2015"]
["SA uložená dňa:","11.12.2015"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.05.2026 06:36:18"]

{"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:","17070775"]
["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:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 15"]
["číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["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",5.814547751E7,2.804072946E7,3.010474805E7,3.370743063E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3829188.36,2959671.79,869516.57,1658961.54]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3525781.47,2771112.76,754668.71,1492086.68]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",294670.89,183623.03,111047.86,160887.86]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,4936.0,3800.0,5987.0]
["","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",5.431462945E7,2.508105767E7,2.923357178E7,3.204680939E7]
["","Pozemky (031)","10",3054027.03,0.0,3054027.03,3054027.03]
["","Umelecké diela a zbierky (032)","11",62264.93,0.0,62264.93,62264.93]
["","Stavby 021 - (081 + 092AÚ)","12",3.45923959E7,1.439541694E7,2.019697896E7,2.133530236E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.423242766E7,1.009162575E7,4140801.91,6907104.33]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",204719.67,177789.67,26930.0,44331.0]
["","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",437074.15,400011.05,37063.1,146396.44]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",16214.26,16214.26,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1715505.85,0.0,1715505.85,497383.3]
["","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",1659.7,0.0,1659.7,1659.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["","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",6403876.18,36769.6,6367106.58,6121946.68]
["1.","Zásoby r. 031 až r. 036","30",236072.47,0.0,236072.47,250514.84]
["","Materiál (112 + 119) - 191","31",108915.04,0.0,108915.04,130317.12]
["","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",127157.43,0.0,127157.43,120197.72]
["","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",1060922.83,36769.6,1024153.23,1179455.08]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",87701.79,36769.6,50932.19,138580.0]
["","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",629247.98,0.0,629247.98,548491.78]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9620.5,0.0,9620.5,15086.5]
["","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",334352.56,0.0,334352.56,477296.8]
["4.","Finančné účty r. 052 až r. 056","51",5106880.88,0.0,5106880.88,4691976.76]
["","Pokladnica (211 + 213)","52",20601.0,0.0,20601.0,20933.97]
["","Bankové účty (221 AÚ + 261)","53",5086279.88,0.0,5086279.88,4671042.79]
["","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",33765.46,0.0,33765.46,39221.1]
["1.","Náklady budúcich období (381)","58",33765.46,0.0,33765.46,30150.69]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,9070.41]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.458311915E7,2.807749906E7,3.650562009E7,3.986859841E7]

{"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",1.285562764E7,1.349163825E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.212301415E7,1.278599728E7]
["","Základné imanie (411)","63",9278017.08,1.016605534E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",305341.81,968324.94]
["","Fond reprodukcie (413)","65",2539655.26,1651617.0]
["","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",716640.97,704986.3]
["","Rezervný fond (421)","69",329343.48,328688.81]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",387297.49,376297.49]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",14875.15,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1097.37,654.67]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3945479.2,3347348.87]
["1.","Rezervy r. 076 až r. 078","75",375301.15,276737.12]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",375301.15,276737.12]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",33407.46,54079.36]
["","Záväzky zo sociálneho fondu (472)","80",26036.12,25871.57]
["","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",7371.34,28207.79]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",3536770.59,3016532.39]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1314540.64,1045635.95]
["","Záväzky voči zamestnancom (331+ 333)","89",759074.1,741406.02]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",468012.87,458118.78]
["","Daňové záväzky (341 až 345)","91",740506.0,651085.42]
["","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",254636.98,120286.22]
["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",1.970451325E7,2.302961129E7]
["1.","Výdavky budúcich období (383)","102",2282.8,111.53]
["","Výnosy budúcich období (384)","103",1.970223045E7,2.302949976E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.650562009E7,3.986859841E7]

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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",1246590.07,235011.22,1481601.29,1595589.89]
["502","Spotreba energie","2",1329696.32,76467.92,1406164.24,1421408.85]
["504","Predaný tovar","3",3253.77,7022.16,10275.93,20773.42]
["511","Opravy a udržiavanie","4",276712.19,11853.43,288565.62,267463.56]
["512","Cestovné","5",353700.32,248.91,353949.23,288025.1]
["513","Náklady na reprezentáciu","6",56124.97,387.58,56512.55,45853.57]
["518","Ostatné služby","7",1546332.14,18590.57,1564922.71,1724145.41]
["521","Mzdové náklady","8",1.21512789E7,167822.11,1.231910101E7,1.159812872E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4133913.33,56869.02,4190782.35,3961398.19]
["525","Ostatné sociálne poistenie","10",56885.28,768.29,57653.57,56902.73]
["527","Zákonné sociálne náklady","11",692820.61,11077.71,703898.32,711765.43]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,111.53]
["532","Daň z nehnuteľností","14",31745.69,650.52,32396.21,32396.21]
["538","Ostatné dane a poplatky","15",248.32,293.5,541.82,1204.02]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,4930.2]
["542","Ostatné pokuty a penále","17",11.33,1170.8,1182.13,70.46]
["543","Odpísanie pohľadávky","18",107.77,265.9,373.67,200.87]
["544","Úroky","19",91380.95,0.0,91380.95,18629.86]
["545","Kurzové straty","20",652.24,0.0,652.24,333.67]
["546","Dary","21",0.0,0.0,0.0,5.0]
["547","Osobitné náklady","22",231588.23,0.0,231588.23,213546.92]
["548","Manká a škody","23",632.93,0.0,632.93,497.03]
["549","Iné ostatné náklady","24",1542898.78,121.25,1543020.03,2149201.7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5348042.65,38326.54,5386369.19,4786409.09]
["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",2374369.87,0.0,2374369.87,3379723.19]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",19963.66,1587.7,21551.36,8230.12]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",10072.0,0.0,10072.0,12490.0]
["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",3.149902232E7,628535.13,3.212755745E7,3.229943474E7]

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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",1004467.46,523036.53,1527503.99,1498038.98]
["604","Tržby za predaný tovar","41",5868.09,5357.77,11225.86,21513.4]
["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",0.0,9503.04,9503.04,9232.45]
["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",3.65,18.72,22.37,11.31]
["645","Kurzové zisky","54",401.51,0.0,401.51,896.87]
["646","Prijaté dary","55",580.0,0.0,580.0,310.0]
["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",3662988.63,9926.04,3672914.67,3813827.9]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,250.0]
["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",0.0,145.45,145.45,1353.33]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",2789.0,0.0,2789.0,3590.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1647.12,81462.76,83109.88,78074.37]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",1656.0,0.0,1656.0,9114.98]
["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",2.681934662E7,0.0,2.681934662E7,2.686399058E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.149974808E7,629450.31,3.212919839E7,3.230020417E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",725.76,915.18,1640.94,769.43]
["591","Daň z príjmov","76",0.0,543.57,543.57,114.76]
["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",725.76,371.61,1097.37,654.67]