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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 Konštantína Filozofa v Nitre"]
["IČO:","00157716"]
["DIČ:","2021246590"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 603/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","23.03.2016"]
["Schválená dňa:","08.06.2015"]
["SA uložená dňa:","22.06.2016"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","10.05.2026 01:19:08"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021246590"]
["IČO:","00157716"]
["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:","Univerzita Konštantína Filozofa v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 1"]
["číslo:",""]
["PSČ:","94974"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","23.03.2016"]
["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",6.380819467E7,1.94214758E7,4.438671887E7,4.122899092E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",438685.0,350214.0,88471.0,114727.25]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",438685.0,350214.0,88471.0,114727.25]
["","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",6.336950967E7,1.90712618E7,4.429824787E7,4.111426367E7]
["","Pozemky (031)","10",2546004.99,0.0,2546004.99,2546004.99]
["","Umelecké diela a zbierky (032)","11",52513.33,0.0,52513.33,53011.24]
["","Stavby 021 - (081 + 092AÚ)","12",4.547296301E7,1.063939512E7,3.483356789E7,3.397856243E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.131843853E7,7816683.39,3501755.14,3211719.07]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",239582.76,185495.74,54087.02,60800.02]
["","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",429687.55,429687.55,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3310319.5,0.0,3310319.5,1264165.92]
["","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",1.343673512E7,9119.05,1.342761607E7,1.382776181E7]
["1.","Zásoby r. 031 až r. 036","30",177547.15,0.0,177547.15,202447.45]
["","Materiál (112 + 119) - 191","31",172573.18,0.0,172573.18,196260.68]
["","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",4973.97,0.0,4973.97,6186.77]
["","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",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",90082.4,9119.05,80963.35,79271.99]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",31092.25,9119.05,21973.2,32933.49]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",42636.6,0.0,42636.6,35910.1]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",7209.04,0.0,7209.04,0.0]
["","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",9144.51,0.0,9144.51,10428.4]
["4.","Finančné účty r. 052 až r. 056","51",1.316910557E7,0.0,1.316910557E7,1.354604237E7]
["","Pokladnica (211 + 213)","52",11658.19,0.0,11658.19,5220.55]
["","Bankové účty (221 AÚ + 261)","53",1.315744738E7,0.0,1.315744738E7,1.354082182E7]
["","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",58321.15,0.0,58321.15,54174.98]
["1.","Náklady budúcich období (381)","58",58321.15,0.0,58321.15,53264.38]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,910.6]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.730325094E7,1.943059485E7,5.787265609E7,5.511092771E7]

{"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",2.178200346E7,2.086424248E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.801589927E7,1.751642945E7]
["","Základné imanie (411)","63",1.774723185E7,1.729726181E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",268667.42,172545.41]
["","Fond reprodukcie (413)","65",0.0,46622.23]
["","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",2952859.67,2559578.37]
["","Rezervný fond (421)","69",2742761.64,2350122.79]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",210098.03,209455.58]
["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",813244.52,788234.66]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1939217.99,2276516.15]
["1.","Rezervy r. 076 až r. 078","75",360372.44,353759.55]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",360372.44,353759.55]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",6396.55,9752.95]
["","Záväzky zo sociálneho fondu (472)","80",6396.55,9752.95]
["","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",1572449.0,1913003.65]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",160073.55,427755.06]
["","Záväzky voči zamestnancom (331+ 333)","89",730904.05,769038.42]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",445301.04,473626.82]
["","Daňové záväzky (341 až 345)","91",111994.98,119536.73]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",8171.55,9561.72]
["","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",116003.83,113484.9]
["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",3.415143464E7,3.197016908E7]
["1.","Výdavky budúcich období (383)","102",0.0,297.97]
["","Výnosy budúcich období (384)","103",3.415143464E7,3.196987111E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.787265609E7,5.511092771E7]

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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",1704238.63,131429.23,1835667.86,1441181.48]
["502","Spotreba energie","2",888084.67,36578.29,924662.96,920424.19]
["504","Predaný tovar","3",12695.31,70444.38,83139.69,98471.66]
["511","Opravy a udržiavanie","4",130910.38,10197.17,141107.55,198398.08]
["512","Cestovné","5",364290.49,417.62,364708.11,297180.85]
["513","Náklady na reprezentáciu","6",24241.67,0.0,24241.67,21945.33]
["518","Ostatné služby","7",713244.41,13817.38,727061.79,759558.27]
["521","Mzdové náklady","8",1.218821653E7,129543.09,1.231775962E7,1.31788332E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4186278.81,43365.5,4229644.31,4490712.32]
["525","Ostatné sociálne poistenie","10",98164.76,2709.24,100874.0,119254.0]
["527","Zákonné sociálne náklady","11",339314.17,2583.97,341898.14,325390.3]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,323.28,323.28,460.06]
["532","Daň z nehnuteľností","14",33117.59,1558.88,34676.47,34635.03]
["538","Ostatné dane a poplatky","15",44404.61,5052.24,49456.85,53439.82]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",614.97,0.0,614.97,3065.7]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",835.84,0.0,835.84,979.14]
["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",60.73,43.45,104.18,0.0]
["549","Iné ostatné náklady","24",1477793.01,2190.05,1479983.06,1481084.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2596679.91,20879.5,2617559.41,2078320.67]
["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",1958698.01,0.0,1958698.01,1988888.45]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-66.99,-66.99,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",267098.27,0.0,267098.27,236391.32]
["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",2.702898277E7,471066.28,2.750004905E7,2.772861462E7]

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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",1026741.46,180768.12,1207509.58,1246426.77]
["604","Tržby za predaný tovar","41",13368.83,108626.93,121995.76,140316.02]
["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",5019.0,132100.87,137119.87,138621.78]
["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",2874.66,0.0,2874.66,4406.8]
["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",0.0,1181.34,1181.34,2191.96]
["645","Kurzové zisky","54",49.29,0.0,49.29,0.09]
["646","Prijaté dary","55",1677.0,0.0,1677.0,13837.21]
["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",3440963.63,31765.11,3472728.74,2674532.54]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",4750.0,0.0,4750.0,0.0]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",82797.55,0.0,82797.55,93393.38]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,79651.07,79651.07,84357.79]
["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",8111.24,0.0,8111.24,1954.95]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.320910327E7,1724.72,2.321082799E7,2.413903383E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.779545593E7,535818.16,2.833127409E7,2.853907312E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",766473.16,64751.88,831225.04,810458.5]
["591","Daň z príjmov","76",0.0,17980.52,17980.52,22223.84]
["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",766473.16,46771.36,813244.52,788234.66]