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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2016"]
["Zostavená dňa:","30.03.2016"]
["Schválená dňa:","05.05.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","24.05.2026 09:09:04"]

{"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:","01/2015"]
["do:","12/2015"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 1A/5512"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2016"]
["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",4.359339194E7,1.494772605E7,2.864566589E7,2.752246933E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1621244.21,888037.01,733207.2,1106251.59]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1621244.21,888037.01,733207.2,1106251.59]
["","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",4.197214773E7,1.405968904E7,2.791245869E7,2.641621774E7]
["","Pozemky (031)","10",747341.27,0.0,747341.27,747338.21]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",2.92072166E7,6534908.07,2.267230853E7,2.263192831E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8902975.41,7373019.92,1529955.49,2719496.8]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",195823.05,151761.05,44062.0,60636.0]
["","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",2824088.32,0.0,2824088.32,162115.34]
["","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",3937964.44,0.0,3937964.44,4503864.67]
["1.","Zásoby r. 031 až r. 036","30",23737.66,0.0,23737.66,15290.63]
["","Materiál (112 + 119) - 191","31",6926.74,0.0,6926.74,6948.17]
["","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",16810.92,0.0,16810.92,8342.46]
["","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",492581.74,0.0,492581.74,513192.49]
["","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",492581.74,0.0,492581.74,513192.49]
["","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",1132890.76,0.0,1132890.76,897660.68]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",14900.22,0.0,14900.22,15038.65]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",222403.14,0.0,222403.14,130526.95]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",212943.89,0.0,212943.89,211758.79]
["","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",682643.51,0.0,682643.51,540336.29]
["4.","Finančné účty r. 052 až r. 056","51",2288754.28,0.0,2288754.28,3077720.87]
["","Pokladnica (211 + 213)","52",3233.0,0.0,3233.0,2728.0]
["","Bankové účty (221 AÚ + 261)","53",2285521.28,0.0,2285521.28,3074992.87]
["","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",11830.83,0.0,11830.83,35060.58]
["1.","Náklady budúcich období (381)","58",11830.83,0.0,11830.83,16817.38]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,18243.2]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.754318721E7,1.494772605E7,3.259546116E7,3.206139458E7]

{"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",8859403.99,1.004114595E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",9491468.2,8145025.36]
["","Základné imanie (411)","63",8691261.58,7598996.56]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",800206.62,546028.8]
["","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",1085796.22,2407170.68]
["","Rezervný fond (421)","69",165477.06,1768789.11]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",920319.16,638381.57]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,1092261.96]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-1717860.43,-1603312.05]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3942156.36,3404180.4]
["1.","Rezervy r. 076 až r. 078","75",177310.01,178872.72]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",177310.01,178872.72]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",56634.71,85478.5]
["","Záväzky zo sociálneho fondu (472)","80",56634.71,85478.5]
["","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",2957420.39,3139829.18]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2073998.9,2211008.36]
["","Záväzky voči zamestnancom (331+ 333)","89",438554.93,502496.73]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",273491.87,313083.58]
["","Daňové záväzky (341 až 345)","91",66312.13,81361.55]
["","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",105062.56,31878.96]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",750791.25,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",750791.25,0.0]
["","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",1.979390081E7,1.861606823E7]
["1.","Výdavky budúcich období (383)","102",198.0,3875.45]
["","Výnosy budúcich období (384)","103",1.979370281E7,1.861219278E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.259546116E7,3.206139458E7]

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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",385178.71,16702.01,401880.72,687545.64]
["502","Spotreba energie","2",560282.56,18682.58,578965.14,548916.5]
["504","Predaný tovar","3",4091.8,3412.62,7504.42,0.0]
["511","Opravy a udržiavanie","4",48434.0,1143.9,49577.9,78790.68]
["512","Cestovné","5",223719.73,0.0,223719.73,165450.22]
["513","Náklady na reprezentáciu","6",21820.98,704.0,22524.98,36669.14]
["518","Ostatné služby","7",852551.93,11163.12,863715.05,1076561.07]
["521","Mzdové náklady","8",7599602.44,8091.75,7607694.19,8008642.3]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2590717.61,2851.14,2593568.75,2713733.68]
["525","Ostatné sociálne poistenie","10",38268.0,24.0,38292.0,31224.0]
["527","Zákonné sociálne náklady","11",265572.46,70.55,265643.01,270338.15]
["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",23639.1,313.26,23952.36,165349.61]
["541","Zmluvné pokuty a penále","16",22.06,0.0,22.06,45.43]
["542","Ostatné pokuty a penále","17",338.91,0.0,338.91,15348.55]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,512.85]
["544","Úroky","19",5903.3,0.0,5903.3,2.87]
["545","Kurzové straty","20",2143.8,0.0,2143.8,1455.22]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",254699.98,0.0,254699.98,185832.88]
["548","Manká a škody","23",1.25,0.0,1.25,0.0]
["549","Iné ostatné náklady","24",1014584.87,45.75,1014630.62,971495.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2293418.7,0.0,2293418.7,3115662.35]
["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",93.72,0.0,93.72,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1807020.93,3475.04,1810495.97,1927583.73]
["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",10418.0,1496.4,11914.4,4500.0]
["563","Poskytnuté príspevky fyzickým osobám","35",625.0,0.0,625.0,0.0]
["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",1.800314984E7,68176.12,1.807132596E7,2.000566084E7]

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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",300442.86,66804.32,367247.18,447487.01]
["604","Tržby za predaný tovar","41",4468.18,3356.18,7824.36,0.0]
["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",4146.56,0.0,4146.56,1279.47]
["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",100.84,6.32,107.16,261.67]
["645","Kurzové zisky","54",9.59,0.0,9.59,79.61]
["646","Prijaté dary","55",416.78,84.65,501.43,1381.87]
["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",1736114.03,5486.62,1741600.65,2308777.16]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1001.0,0.0,1001.0,16560.66]
["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",0.0,0.0,0.0,550.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",86658.42,0.0,86658.42,166585.87]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1626.47,22418.76,24045.23,31143.81]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,37340.0]
["663","Prijaté príspevky od fyzických osôb","69",408.0,0.0,408.0,815.0]
["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",1.413393252E7,0.0,1.413393252E7,1.54067287E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.626932525E7,98156.85,1.63674821E7,1.841899083E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-1733824.59,29980.73,-1703843.86,-1586670.01]
["591","Daň z príjmov","76",18.48,13998.09,14016.57,16642.04]
["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",-1733843.07,15982.64,-1717860.43,-1603312.05]