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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.05.2016"]
["Zostavená dňa:","31.03.2016"]
["Schválená dňa:","26.09.2016"]
["SA uložená dňa:","14.07.2016"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 02:46:07"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice-Sever"]
["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",7.065450414E7,2.532532804E7,4.53291761E7,3.629797631E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",762060.4,356068.46,405991.94,521565.38]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",762060.4,356068.46,405991.94,521565.38]
["","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",6.693058309E7,2.496925958E7,4.196132351E7,3.280194323E7]
["","Pozemky (031)","10",3637351.02,0.0,3637351.02,3466109.79]
["","Umelecké diela a zbierky (032)","11",99322.2,0.0,99322.2,92714.2]
["","Stavby 021 - (081 + 092AÚ)","12",3.104973868E7,1.21104677E7,1.893927098E7,1.883862865E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.237403712E7,1.179545941E7,1.057857771E7,9569648.2]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",585033.66,494769.91,90263.75,106309.17]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",16718.74,11004.08,5714.66,6763.66]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",693401.8,472636.72,220765.08,338748.17]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",8390058.11,0.0,8390058.11,381071.39]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,1950.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",2961860.65,0.0,2961860.65,2974467.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2974467.7]
["","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",4378428.96,0.0,4378428.96,3694842.25]
["1.","Zásoby r. 031 až r. 036","30",136075.81,0.0,136075.81,142832.75]
["","Materiál (112 + 119) - 191","31",66148.84,0.0,66148.84,73288.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",13821.82,0.0,13821.82,17394.31]
["","Zvieratá (124 - 195)","34",2308.32,0.0,2308.32,2383.01]
["","Tovar (132 + 139) - 196","35",53796.83,0.0,53796.83,49767.43]
["","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",145986.69,0.0,145986.69,228825.35]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",108594.11,0.0,108594.11,196317.32]
["","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",147.8,0.0,147.8,24.68]
["","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",37244.78,0.0,37244.78,32483.35]
["4.","Finančné účty r. 052 až r. 056","51",4096366.46,0.0,4096366.46,3323184.15]
["","Pokladnica (211 + 213)","52",6063.75,0.0,6063.75,2973.6]
["","Bankové účty (221 AÚ + 261)","53",4090302.71,0.0,4090302.71,3320210.55]
["","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",8543.37,0.0,8543.37,21052.86]
["1.","Náklady budúcich období (381)","58",8543.37,0.0,8543.37,21052.86]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.504147647E7,2.532532804E7,4.971614843E7,4.001387142E7]

{"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",2.13401426E7,2.079581371E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.216736415E7,2.19826764E7]
["","Základné imanie (411)","63",1.910552933E7,1.848820108E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",182752.48,160254.58]
["","Fond reprodukcie (413)","65",2879082.34,3334220.74]
["","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",61719.97,53456.62]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",61719.97,53456.62]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1240319.31,-1358110.96]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",351377.79,117791.65]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2610716.3,2217694.45]
["1.","Rezervy r. 076 až r. 078","75",645067.22,29686.12]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",645067.22,29686.12]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",23753.87,3553.46]
["","Záväzky zo sociálneho fondu (472)","80",23753.87,3553.46]
["","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",1941895.21,2184454.87]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",933597.24,1141786.62]
["","Záväzky voči zamestnancom (331+ 333)","89",411859.29,411508.89]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",254094.66,245098.48]
["","Daňové záväzky (341 až 345)","91",99908.86,86535.38]
["","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",242435.16,299525.5]
["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",2.576528953E7,1.700036326E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.576528953E7,1.700036326E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.971614843E7,4.001387142E7]

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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",1199173.39,24706.11,1223879.5,1640614.68]
["502","Spotreba energie","2",1024379.33,9898.32,1034277.65,1088133.18]
["504","Predaný tovar","3",562.65,242770.19,243332.84,264231.45]
["511","Opravy a udržiavanie","4",522032.79,3529.22,525562.01,445003.43]
["512","Cestovné","5",172945.71,115.7,173061.41,140237.99]
["513","Náklady na reprezentáciu","6",48882.58,63.63,48946.21,120965.79]
["518","Ostatné služby","7",1391186.8,54735.86,1445922.66,1697387.56]
["521","Mzdové náklady","8",6839436.44,124482.09,6963918.53,6346847.7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2323872.5,26667.77,2350540.27,2112528.27]
["525","Ostatné sociálne poistenie","10",60914.0,560.0,61474.0,54948.0]
["527","Zákonné sociálne náklady","11",220240.21,911.75,221151.96,169276.75]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,2081.0,2081.0,2228.84]
["532","Daň z nehnuteľností","14",16822.14,3528.73,20350.87,27588.48]
["538","Ostatné dane a poplatky","15",31078.86,192.84,31271.7,30090.55]
["541","Zmluvné pokuty a penále","16",23.31,0.0,23.31,115.07]
["542","Ostatné pokuty a penále","17",1000.0,0.0,1000.0,3365.02]
["543","Odpísanie pohľadávky","18",151.21,116.57,267.78,49546.08]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1477.63,0.0,1477.63,1125.06]
["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",20920.71,0.0,20920.71,2044.55]
["549","Iné ostatné náklady","24",798238.62,2464.46,800703.08,742161.21]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2764930.41,132668.12,2897598.53,2575163.98]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,8781.0,8781.0,513.39]
["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",544572.9,0.0,544572.9,465854.9]
["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",6162.0,0.0,6162.0,7016.0]
["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",1.798900419E7,638273.36,1.862727755E7,1.798698793E7]

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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",0.0,14679.48,14679.48,9857.43]
["602","Tržby z predaja služieb","40",962136.86,172836.79,1134973.65,1063008.3]
["604","Tržby za predaný tovar","41",1000.6,282745.19,283745.79,302948.69]
["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",-35.12,-1777.3,-1812.42,-3242.05]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,-30583.58]
["621","Aktivácia materiálu a tovaru","46",0.0,40023.96,40023.96,37482.7]
["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",670.0,0.0,670.0,1023.24]
["643","Platby za odpísané pohľadávky","52",0.0,467.17,467.17,0.0]
["644","Úroky","53",225.83,52.32,278.15,367.12]
["645","Kurzové zisky","54",0.0,0.0,0.0,158.25]
["646","Prijaté dary","55",2918.91,0.0,2918.91,6589.4]
["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",2047470.09,219.75,2047689.84,2147788.39]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",272.2,7271.67,7543.87,2781.49]
["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",40766.65,0.0,40766.65,35295.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,238234.82,238234.82,238656.98]
["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",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",1.518380353E7,0.0,1.518380353E7,1.429264822E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.823922955E7,754753.85,1.89939834E7,1.810477958E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",250225.36,116480.49,366705.85,117791.65]
["591","Daň z príjmov","76",0.0,15328.06,15328.06,0.0]
["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",250225.36,101152.43,351377.79,117791.65]