{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.04.2016"]
["Zostavená dňa:","31.03.2016"]
["Schválená dňa:","11.05.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.12.2025 06:05:45"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021252827"]
["IČO:","00397482"]
["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:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 2"]
["číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2016"]
["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",1.1924713568E8,4.793305159E7,7.131408409E7,5.656451971E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",917646.61,779438.26,138208.35,170975.13]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",917646.61,779438.26,138208.35,170975.13]
["","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",1.1626150494E8,4.715134533E7,6.911015961E7,5.432556045E7]
["","Pozemky (031)","10",7826219.05,0.0,7826219.05,7821486.48]
["","Umelecké diela a zbierky (032)","11",33357.02,0.0,33357.02,33357.02]
["","Stavby 021 - (081 + 092AÚ)","12",7.773149423E7,2.751444719E7,5.021704704E7,4.015428322E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.931072661E7,1.854439968E7,1.076632693E7,3441483.49]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1004658.26,886659.69,117998.57,59888.59]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",205838.77,205838.77,0.0,0.0]
["","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",149211.0,0.0,149211.0,2815061.65]
["","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",2067984.13,2268.0,2065716.13,2067984.13]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2032994.76,0.0,2032994.76,2032994.76]
["","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",34989.37,2268.0,32721.37,34989.37]
["","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",1.230457085E7,2803.5,1.230176735E7,1.32752619E7]
["1.","Zásoby r. 031 až r. 036","30",140621.75,0.0,140621.75,149889.01]
["","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",140571.96,0.0,140571.96,149839.22]
["","Zvieratá (124 - 195)","34",49.79,0.0,49.79,49.79]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","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",1780516.99,2803.5,1777713.49,279209.83]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",53055.6,2803.5,50252.1,51694.34]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,96.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",38367.95,0.0,38367.95,5204.43]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1688003.3,0.0,1688003.3,221350.22]
["","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",1090.14,0.0,1090.14,864.84]
["4.","Finančné účty r. 052 až r. 056","51",1.038343211E7,0.0,1.038343211E7,1.284616306E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.038343211E7,0.0,1.038343211E7,1.284616306E7]
["","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",63191.8,0.0,63191.8,400.0]
["1.","Náklady budúcich období (381)","58",61106.66,0.0,61106.66,0.0]
["","Príjmy budúcich období (385)","59",2085.14,0.0,2085.14,400.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.3161489833E8,4.793585509E7,8.367904324E7,6.984018161E7]

{"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",3.849681888E7,3.84824087E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.877825622E7,3.844152514E7]
["","Základné imanie (411)","63",3.513377466E7,3.477528472E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",-25338.86,68249.22]
["","Fond reprodukcie (413)","65",3746982.35,3675153.13]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",-77161.93,-77161.93]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",127331.95,118213.63]
["","Rezervný fond (421)","69",14946.16,14946.16]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",112385.79,103267.47]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-510130.1,-798663.45]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",101360.81,721333.38]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",4914276.26,5413954.76]
["1.","Rezervy r. 076 až r. 078","75",207528.62,198250.2]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",207528.62,198250.2]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",17342.18,8140.89]
["","Záväzky zo sociálneho fondu (472)","80",17342.18,8140.89]
["","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",4689405.46,5207563.67]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3185843.13,3493850.33]
["","Záväzky voči zamestnancom (331+ 333)","89",828802.71,821803.53]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",512873.51,503159.45]
["","Daňové záväzky (341 až 345)","91",121171.39,125360.5]
["","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",40714.72,263389.86]
["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",4.02679481E7,2.594381815E7]
["1.","Výdavky budúcich období (383)","102",147845.95,44439.92]
["","Výnosy budúcich období (384)","103",4.012010215E7,2.589937823E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.367904324E7,6.984018161E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",3859042.46,66740.7,3925783.16,1089245.95]
["502","Spotreba energie","2",1741639.29,13323.0,1754962.29,1888558.73]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",504046.48,50262.78,554309.26,731375.74]
["512","Cestovné","5",1215744.4,2801.36,1218545.76,1180279.63]
["513","Náklady na reprezentáciu","6",0.0,7440.43,7440.43,5706.92]
["518","Ostatné služby","7",2872775.14,96194.02,2968969.16,2110668.02]
["521","Mzdové náklady","8",1.308361225E7,176133.34,1.325974559E7,1.311367512E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4462960.2,49130.78,4512090.98,4496688.24]
["525","Ostatné sociálne poistenie","10",167667.9,478.8,168146.7,159811.8]
["527","Zákonné sociálne náklady","11",403445.0,0.0,403445.0,444146.43]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1337.88,1337.88,1050.66]
["532","Daň z nehnuteľností","14",22473.77,12046.12,34519.89,36161.65]
["538","Ostatné dane a poplatky","15",6539.82,872.7,7412.52,9460.62]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,4682.06,4682.06,3047.3]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,29.42,29.42,7.28]
["545","Kurzové straty","20",389.95,0.0,389.95,842.64]
["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",0.0,103.73,103.73,249.0]
["549","Iné ostatné náklady","24",1543616.83,9399.61,1553016.44,1576739.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4601310.66,1330.02,4602640.68,3802779.42]
["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",1406621.4,0.0,1406621.4,1569491.34]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",605.54,2990.4,3595.94,-125.75]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",40598.0,0.0,40598.0,31929.0]
["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",3.593308909E7,495297.15,3.642838624E7,3.225178906E7]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",74674.75,918.92,75593.67,107754.15]
["602","Tržby z predaja služieb","40",2151974.04,373212.96,2525187.0,1574623.38]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",-9267.26,0.0,-9267.26,-9344.86]
["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",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",0.0,37.95,37.95,39.51]
["645","Kurzové zisky","54",12.31,0.0,12.31,39.44]
["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",2950475.09,5996.83,2956471.92,3430784.11]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,446.17]
["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",25404.15,0.0,25404.15,50238.45]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,233372.92,233372.92,208010.48]
["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",1991.52,0.0,1991.52,4850.17]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3.074996566E7,0.0,3.074996566E7,2.763912108E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.594523026E7,613539.58,3.655876984E7,3.300656208E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",12141.17,118242.43,130383.6,754773.02]
["591","Daň z príjmov","76",3752.1,25270.69,29022.79,33439.64]
["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",8389.07,92971.74,101360.81,721333.38]