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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.03.2016"]
["Zostavená dňa:","21.03.2016"]
["Schválená dňa:","17.05.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.05.2026 12:09:52"]

{"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:","01/2015"]
["do:","12/2015"]
["",""]
["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:","21.03.2016"]
["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",6.243095566E7,3.104941229E7,3.138154337E7,3.010474805E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3828529.88,3408710.06,419819.82,869516.57]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3518104.19,3186525.17,331579.02,754668.71]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",301689.69,215061.89,86627.8,111047.86]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,7123.0,1613.0,3800.0]
["","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",5.860076608E7,2.764070223E7,3.096006385E7,2.923357178E7]
["","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",3.562456343E7,1.523840294E7,2.038616049E7,2.019697896E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.495111427E7,1.178528509E7,3165829.18,4140801.91]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",204719.67,195190.67,9529.0,26930.0]
["","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",421313.68,407256.06,14057.62,37063.1]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4268195.6,0.0,4268195.6,1715505.85]
["","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",6822167.39,13568.57,6808598.82,6367106.58]
["1.","Zásoby r. 031 až r. 036","30",221928.18,0.0,221928.18,236072.47]
["","Materiál (112 + 119) - 191","31",98203.23,0.0,98203.23,108915.04]
["","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",123724.95,0.0,123724.95,127157.43]
["","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",1620896.55,13568.57,1607327.98,1024153.23]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",165949.87,13568.57,152381.3,50932.19]
["","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",714471.98,0.0,714471.98,629247.98]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9620.5,0.0,9620.5,9620.5]
["","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",730854.2,0.0,730854.2,334352.56]
["4.","Finančné účty r. 052 až r. 056","51",4979342.66,0.0,4979342.66,5106880.88]
["","Pokladnica (211 + 213)","52",8047.87,0.0,8047.87,20601.0]
["","Bankové účty (221 AÚ + 261)","53",4971294.79,0.0,4971294.79,5086279.88]
["","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",26614.74,0.0,26614.74,33765.46]
["1.","Náklady budúcich období (381)","58",26412.08,0.0,26412.08,33765.46]
["","Príjmy budúcich období (385)","59",202.66,0.0,202.66,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.927973779E7,3.106298086E7,3.821675693E7,3.650562009E7]

{"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",1.338526369E7,1.285562764E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.265730397E7,1.212301415E7]
["","Základné imanie (411)","63",9239871.09,9278017.08]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",839631.63,305341.81]
["","Fond reprodukcie (413)","65",2577801.25,2539655.26]
["","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",727413.49,716640.97]
["","Rezervný fond (421)","69",345316.0,329343.48]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",382097.49,387297.49]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,14875.15]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",546.23,1097.37]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3833969.73,3945479.2]
["1.","Rezervy r. 076 až r. 078","75",433064.03,375301.15]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",433064.03,375301.15]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",34157.59,33407.46]
["","Záväzky zo sociálneho fondu (472)","80",34157.59,26036.12]
["","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",0.0,7371.34]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",3366748.11,3536770.59]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1112248.18,1314540.64]
["","Záväzky voči zamestnancom (331+ 333)","89",812050.35,759074.1]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",491440.77,468012.87]
["","Daňové záväzky (341 až 345)","91",839761.96,740506.0]
["","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",111246.85,254636.98]
["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",2.099752351E7,1.970451325E7]
["1.","Výdavky budúcich období (383)","102",8556.34,2282.8]
["","Výnosy budúcich období (384)","103",2.098896717E7,1.970223045E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.821675693E7,3.650562009E7]

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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",1478164.1,212723.95,1690888.05,1481601.29]
["502","Spotreba energie","2",1263573.35,70044.84,1333618.19,1406164.24]
["504","Predaný tovar","3",4478.01,12197.61,16675.62,10275.93]
["511","Opravy a udržiavanie","4",443102.25,8981.88,452084.13,288565.62]
["512","Cestovné","5",478144.16,272.39,478416.55,353949.23]
["513","Náklady na reprezentáciu","6",45686.43,385.05,46071.48,56512.55]
["518","Ostatné služby","7",1585554.11,43100.46,1628654.57,1564922.71]
["521","Mzdové náklady","8",1.223686199E7,164879.11,1.24017411E7,1.231910101E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4118091.28,52771.23,4170862.51,4190782.35]
["525","Ostatné sociálne poistenie","10",59865.5,663.84,60529.34,57653.57]
["527","Zákonné sociálne náklady","11",751548.21,8943.07,760491.28,703898.32]
["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",31919.21,570.16,32489.37,32396.21]
["538","Ostatné dane a poplatky","15",35.6,285.0,320.6,541.82]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,1182.13]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,373.67]
["544","Úroky","19",1063.1,0.0,1063.1,91380.95]
["545","Kurzové straty","20",191.54,0.0,191.54,652.24]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",380032.45,0.0,380032.45,231588.23]
["548","Manká a škody","23",3150.0,0.0,3150.0,632.93]
["549","Iné ostatné náklady","24",1504154.81,12791.24,1516946.05,1543020.03]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3237006.18,57777.78,3294783.96,5386369.19]
["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",3284569.82,0.0,3284569.82,2374369.87]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,21551.36]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",10638.0,0.0,10638.0,10072.0]
["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",3.09178301E7,646387.61,3.156421771E7,3.212755745E7]

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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",974914.21,538639.54,1513553.75,1527503.99]
["604","Tržby za predaný tovar","41",3948.92,7650.18,11599.1,11225.86]
["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",0.0,7602.94,7602.94,9503.04]
["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",1.68,7.84,9.52,22.37]
["645","Kurzové zisky","54",213.31,0.0,213.31,401.51]
["646","Prijaté dary","55",190.0,0.0,190.0,580.0]
["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",3910621.8,4786.97,3915408.77,3672914.67]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3513.0,0.0,3513.0,0.0]
["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",0.0,218.4,218.4,145.45]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",11520.0,0.0,11520.0,2789.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1696.88,87934.6,89631.48,83109.88]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",3014.04,0.0,3014.04,1656.0]
["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",23201.03,0.0,23201.03,0.0]
["691","Dotácie","73",2.59860017E7,0.0,2.59860017E7,2.681934662E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.091883657E7,646840.47,3.156567704E7,3.212919839E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1006.47,452.86,1459.33,1640.94]
["591","Daň z príjmov","76",729.04,184.06,913.1,543.57]
["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",277.43,268.8,546.23,1097.37]