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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2017"]
["Zostavená dňa:","21.03.2017"]
["Schválená dňa:","26.06.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","31.05.2026 14:53:50"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","21.03.2017"]
["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",6.427161711E7,2.157691365E7,4.269470346E7,4.438671887E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",453748.4,411396.0,42352.4,88471.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",453748.4,411396.0,42352.4,88471.0]
["","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",6.381786871E7,2.116551765E7,4.265235106E7,4.429824787E7]
["","Pozemky (031)","10",2840551.3,0.0,2840551.3,2546004.99]
["","Umelecké diela a zbierky (032)","11",52513.33,0.0,52513.33,52513.33]
["","Stavby 021 - (081 + 092AÚ)","12",4.827482515E7,1.183575258E7,3.643907257E7,3.483356789E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.096337898E7,8706633.62,2256745.36,3501755.14]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",274382.76,219655.76,54727.0,54087.02]
["","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",403475.69,403475.69,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1008741.5,0.0,1008741.5,3310319.5]
["","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",1.61828086E7,6277.04,1.617653156E7,1.342761607E7]
["1.","Zásoby r. 031 až r. 036","30",193087.13,0.0,193087.13,177547.15]
["","Materiál (112 + 119) - 191","31",188396.47,0.0,188396.47,172573.18]
["","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",4690.66,0.0,4690.66,4973.97]
["","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",75018.31,6277.04,68741.27,80963.35]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",23020.86,6277.04,16743.82,21973.2]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",37486.32,0.0,37486.32,42636.6]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",1748.07,0.0,1748.07,7209.04]
["","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",12763.06,0.0,12763.06,9144.51]
["4.","Finančné účty r. 052 až r. 056","51",1.591470316E7,0.0,1.591470316E7,1.316910557E7]
["","Pokladnica (211 + 213)","52",3374.9,0.0,3374.9,11658.19]
["","Bankové účty (221 AÚ + 261)","53",1.591132826E7,0.0,1.591132826E7,1.315744738E7]
["","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",53407.6,0.0,53407.6,58321.15]
["1.","Náklady budúcich období (381)","58",44253.4,0.0,44253.4,58321.15]
["","Príjmy budúcich období (385)","59",9154.2,0.0,9154.2,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.050783331E7,2.158319069E7,5.892464262E7,5.787265609E7]

{"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",2.28187697E7,2.178200346E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.819905397E7,1.801589927E7]
["","Základné imanie (411)","63",1.719797291E7,1.774723185E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",451822.12,268667.42]
["","Fond reprodukcie (413)","65",549258.94,0.0]
["","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",3760382.64,2952859.67]
["","Rezervný fond (421)","69",3555006.16,2742761.64]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",205376.48,210098.03]
["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",859333.09,813244.52]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2077750.31,1939217.99]
["1.","Rezervy r. 076 až r. 078","75",389472.76,360372.44]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",389472.76,360372.44]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",11317.35,6396.55]
["","Záväzky zo sociálneho fondu (472)","80",11317.35,6396.55]
["","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",1676960.2,1572449.0]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",180583.93,160073.55]
["","Záväzky voči zamestnancom (331+ 333)","89",741528.7,730904.05]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",457895.47,445301.04]
["","Daňové záväzky (341 až 345)","91",175365.99,111994.98]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",5138.57,8171.55]
["","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",116447.54,116003.83]
["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",3.402812261E7,3.415143464E7]
["1.","Výdavky budúcich období (383)","102",616.89,0.0]
["","Výnosy budúcich období (384)","103",3.402750572E7,3.415143464E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.892464262E7,5.787265609E7]

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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",1104133.29,110534.69,1214667.98,1835667.86]
["502","Spotreba energie","2",676647.19,33715.25,710362.44,924662.96]
["504","Predaný tovar","3",10499.84,60552.84,71052.68,83139.69]
["511","Opravy a udržiavanie","4",105839.2,3823.21,109662.41,141107.55]
["512","Cestovné","5",407648.89,1627.44,409276.33,364708.11]
["513","Náklady na reprezentáciu","6",22495.4,0.0,22495.4,24241.67]
["518","Ostatné služby","7",771279.95,9984.56,781264.51,727061.79]
["521","Mzdové náklady","8",1.269551414E7,157297.36,1.28528115E7,1.231775962E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4352245.39,50710.75,4402956.14,4229644.31]
["525","Ostatné sociálne poistenie","10",104927.59,2490.41,107418.0,100874.0]
["527","Zákonné sociálne náklady","11",348899.71,1765.01,350664.72,341898.14]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,458.45,458.45,323.28]
["532","Daň z nehnuteľností","14",33472.85,672.52,34145.37,34676.47]
["538","Ostatné dane a poplatky","15",43092.2,2477.44,45569.64,49456.85]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,614.97]
["543","Odpísanie pohľadávky","18",1604.77,0.0,1604.77,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",947.01,0.0,947.01,835.84]
["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",0.0,0.0,0.0,104.18]
["549","Iné ostatné náklady","24",1682180.46,1715.4,1683895.86,1479983.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2626260.32,28634.34,2654894.66,2617559.41]
["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",1694005.7,0.0,1694005.7,1958698.01]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-2842.01,-2842.01,-66.99]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",271586.8,0.0,271586.8,267098.27]
["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",2.69532807E7,463617.66,2.741689836E7,2.750004905E7]

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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",1012215.53,179696.12,1191911.65,1207509.58]
["604","Tržby za predaný tovar","41",11049.94,91696.75,102746.69,121995.76]
["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",6488.0,153862.09,160350.09,137119.87]
["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",6185.43,1675.7,7861.13,2874.66]
["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",0.0,1174.53,1174.53,1181.34]
["645","Kurzové zisky","54",132.25,0.0,132.25,49.29]
["646","Prijaté dary","55",5942.39,0.0,5942.39,1677.0]
["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",2730145.97,41329.87,2771475.84,3472728.74]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,4750.0]
["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",77458.11,0.0,77458.11,82797.55]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,69899.31,69899.31,79651.07]
["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",4031.82,0.0,4031.82,8111.24]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.386711247E7,37341.0,2.390445347E7,2.321082799E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.772076191E7,576675.37,2.829743728E7,2.833127409E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",767481.21,113057.71,880538.92,831225.04]
["591","Daň z príjmov","76",0.0,21205.83,21205.83,17980.52]
["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",767481.21,91851.88,859333.09,813244.52]