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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 Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","07.04.2016"]
["Zostavená dňa:","30.03.2016"]
["Schválená dňa:","12.05.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.05.2026 23:37:10"]

{"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:","00397768"]
["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 Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 2"]
["číslo:",""]
["PSČ:","04180"]
["Obec:","Košice - mestská časť Staré Mesto"]
["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",1.3187907207E8,4.477854334E7,8.710052873E7,6.677601755E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2378978.22,824303.67,1554674.55,401268.6]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1463387.08,824303.67,639083.41,401052.6]
["","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",915591.14,0.0,915591.14,216.0]
["","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",1.2949509385E8,4.395423967E7,8.554085418E7,6.636974895E7]
["","Pozemky (031)","10",1.434057271E7,0.0,1.434057271E7,1.269173171E7]
["","Umelecké diela a zbierky (032)","11",59126.88,0.0,59126.88,49626.88]
["","Stavby 021 - (081 + 092AÚ)","12",5.3704857E7,1.578589999E7,3.791895701E7,3.738559279E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4.810055629E7,2.780587007E7,2.029468622E7,1.432911331E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",446346.1,362469.61,83876.49,52287.46]
["","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",1.284363487E7,0.0,1.284363487E7,1861396.8]
["","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",5000.0,0.0,5000.0,5000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["","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",1.427750884E7,14781.04,1.42627278E7,1.620532613E7]
["1.","Zásoby r. 031 až r. 036","30",174121.85,0.0,174121.85,159816.79]
["","Materiál (112 + 119) - 191","31",84926.34,0.0,84926.34,83783.93]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",16348.35,0.0,16348.35,16834.22]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",72847.16,0.0,72847.16,59198.64]
["","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",42.73,0.0,42.73,42.73]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",42.73,0.0,42.73,42.73]
["","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",825826.75,14781.04,811045.71,1495473.92]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",462600.34,14781.04,447819.3,597351.51]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",39493.77,0.0,39493.77,37149.3]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",58862.7,0.0,58862.7,210099.28]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",263689.6,0.0,263689.6,650163.3]
["","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",1180.34,0.0,1180.34,710.53]
["4.","Finančné účty r. 052 až r. 056","51",1.327751751E7,0.0,1.327751751E7,1.454999269E7]
["","Pokladnica (211 + 213)","52",20440.59,0.0,20440.59,21590.88]
["","Bankové účty (221 AÚ + 261)","53",1.325707692E7,0.0,1.325707692E7,1.452840181E7]
["","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",328708.1,0.0,328708.1,298618.72]
["1.","Náklady budúcich období (381)","58",328708.1,0.0,328708.1,298618.72]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.4648528901E8,4.479332438E7,1.0169196463E8,8.32799624E7]

{"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",3.969521941E7,3.798151313E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.491713329E7,3.418763767E7]
["","Základné imanie (411)","63",3.406284707E7,2.945105298E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",298207.56,338376.94]
["","Fond reprodukcie (413)","65",556078.66,4398207.75]
["","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",3016377.92,2931290.29]
["","Rezervný fond (421)","69",3016377.92,2931290.29]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["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",1761708.2,862585.17]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7788551.36,5142117.31]
["1.","Rezervy r. 076 až r. 078","75",515933.71,450128.9]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",515933.71,450128.9]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",105586.07,111869.3]
["","Záväzky zo sociálneho fondu (472)","80",105586.07,111869.3]
["","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",7167031.58,4580119.11]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3595391.43,1476909.82]
["","Záväzky voči zamestnancom (331+ 333)","89",1408930.71,1489154.89]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",861515.04,883571.97]
["","Daňové záväzky (341 až 345)","91",294134.74,304814.31]
["","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",1007059.66,425668.12]
["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",5.420819386E7,4.015633196E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",5.420819386E7,4.015633196E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.0169196463E8,8.32799624E7]

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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",2452067.14,366106.44,2818173.58,5259167.64]
["502","Spotreba energie","2",1734411.2,70162.42,1804573.62,1856560.69]
["504","Predaný tovar","3",415.28,38822.7,39237.98,30711.6]
["511","Opravy a udržiavanie","4",526924.11,41568.52,568492.63,1002741.56]
["512","Cestovné","5",1376221.44,15490.33,1391711.77,1421832.77]
["513","Náklady na reprezentáciu","6",51701.94,1746.61,53448.55,44531.88]
["518","Ostatné služby","7",5175031.49,325459.7,5500491.19,4101155.64]
["521","Mzdové náklady","8",2.049033217E7,593873.59,2.108420576E7,1.996913296E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6925661.39,197335.43,7122996.82,6759148.9]
["525","Ostatné sociálne poistenie","10",128891.42,6129.58,135021.0,109022.18]
["527","Zákonné sociálne náklady","11",629674.16,8122.65,637796.81,584507.26]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,124.15,124.15,124.15]
["532","Daň z nehnuteľností","14",21189.66,4200.76,25390.42,25419.3]
["538","Ostatné dane a poplatky","15",118997.85,2986.31,121984.16,143361.99]
["541","Zmluvné pokuty a penále","16",14.83,4.99,19.82,0.0]
["542","Ostatné pokuty a penále","17",25.0,0.0,25.0,54.8]
["543","Odpísanie pohľadávky","18",52.2,0.0,52.2,435.74]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",24334.14,0.0,24334.14,8876.66]
["546","Dary","21",0.0,0.0,0.0,185.6]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,7106.27]
["549","Iné ostatné náklady","24",5450992.05,99788.97,5550781.02,6325572.17]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5724557.08,28315.39,5752872.47,6583453.2]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",5860.0,0.0,5860.0,35422.95]
["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",46922.6,0.0,46922.6,151831.67]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,28428.1]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",24394.0,0.0,24394.0,23167.0]
["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",5.090867115E7,1800238.54,5.270890969E7,5.447195268E7]

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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",209371.92,432266.15,641638.07,528239.57]
["602","Tržby z predaja služieb","40",1106104.34,1306786.87,2412891.21,1772460.27]
["604","Tržby za predaný tovar","41",0.0,73906.92,73906.92,61344.14]
["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",235.01,2493.85,2728.86,2683.77]
["642","Ostatné pokuty a penále","51",10.0,0.0,10.0,810.2]
["643","Platby za odpísané pohľadávky","52",417.09,13229.97,13647.06,0.0]
["644","Úroky","53",45.81,39.07,84.88,137.12]
["645","Kurzové zisky","54",69014.52,0.0,69014.52,69980.54]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["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",1.503408778E7,37114.89,1.507120267E7,1.47540802E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",6330.0,0.0,6330.0,161662.4]
["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",0.0,312.5,312.5,22.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",49231.98,7497.54,56729.52,71649.35]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1661.22,135383.59,137044.81,130253.01]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",2479.88,0.0,2479.88,5777.0]
["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",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3.603835572E7,0.0,3.603835572E7,3.782006329E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.251734527E7,2009031.35,5.452637662E7,5.537916288E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1608674.12,208792.81,1817466.93,907210.2]
["591","Daň z príjmov","76",373.81,55384.92,55758.73,44625.03]
["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",1608300.31,153407.89,1761708.2,862585.17]