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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2017"]
["Zostavená dňa:","31.12.2016"]
["Schválená dňa:","19.05.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.05.2026 22:30:39"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","31.12.2016"]
["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",1.3719643743E8,5.109392154E7,8.610251589E7,8.710052873E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5077556.18,1072834.51,4004721.67,1554674.55]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2470292.32,1072834.51,1397457.81,639083.41]
["","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",2607263.86,0.0,2607263.86,915591.14]
["","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",1.3211388125E8,5.002108703E7,8.209279422E7,8.554085418E7]
["","Pozemky (031)","10",1.434046671E7,0.0,1.434046671E7,1.434057271E7]
["","Umelecké diela a zbierky (032)","11",63950.88,0.0,63950.88,59126.88]
["","Stavby 021 - (081 + 092AÚ)","12",5.662517458E7,1.678380099E7,3.984137359E7,3.791895701E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4.862020241E7,3.284575793E7,1.577444448E7,2.029468622E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",446346.1,391528.11,54817.99,83876.49]
["","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",1.201774057E7,0.0,1.201774057E7,1.284363487E7]
["","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",2.023653863E7,14781.04,2.022175759E7,1.42627278E7]
["1.","Zásoby r. 031 až r. 036","30",165613.49,0.0,165613.49,174121.85]
["","Materiál (112 + 119) - 191","31",89761.08,0.0,89761.08,84926.34]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",8920.6,0.0,8920.6,16348.35]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",66931.81,0.0,66931.81,72847.16]
["","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",0.0,0.0,0.0,42.73]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,42.73]
["","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",2260111.26,14781.04,2245330.22,811045.71]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1841374.61,14781.04,1826593.57,447819.3]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",77970.76,0.0,77970.76,39493.77]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",33778.35,0.0,33778.35,58862.7]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",305974.22,0.0,305974.22,263689.6]
["","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",1013.32,0.0,1013.32,1180.34]
["4.","Finančné účty r. 052 až r. 056","51",1.781081388E7,0.0,1.781081388E7,1.327751751E7]
["","Pokladnica (211 + 213)","52",29890.91,0.0,29890.91,20440.59]
["","Bankové účty (221 AÚ + 261)","53",1.778092297E7,0.0,1.778092297E7,1.325707692E7]
["","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",467787.96,0.0,467787.96,328708.1]
["1.","Náklady budúcich období (381)","58",448074.93,0.0,448074.93,328708.1]
["","Príjmy budúcich období (385)","59",19713.03,0.0,19713.03,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.5790076402E8,5.110870258E7,1.0679206144E8,1.0169196463E8]

{"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",4.089233412E7,3.969521941E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.503976151E7,3.491713329E7]
["","Základné imanie (411)","63",3.464058001E7,3.406284707E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",399181.5,298207.56]
["","Fond reprodukcie (413)","65",0.0,556078.66]
["","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",4734238.8,3016377.92]
["","Rezervný fond (421)","69",4734238.8,3016377.92]
["","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",1118333.81,1761708.2]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.418881077E7,7788551.36]
["1.","Rezervy r. 076 až r. 078","75",3608910.24,515933.71]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",3608910.24,515933.71]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",3115152.31,105586.07]
["","Záväzky zo sociálneho fondu (472)","80",115152.31,105586.07]
["","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",3000000.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",7464748.22,7167031.58]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3833412.43,3595391.43]
["","Záväzky voči zamestnancom (331+ 333)","89",1431046.53,1408930.71]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",907760.46,861515.04]
["","Daňové záväzky (341 až 345)","91",311229.86,294134.74]
["","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",981298.94,1007059.66]
["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",5.171091655E7,5.420819386E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",5.171091655E7,5.420819386E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.0679206144E8,1.0169196463E8]

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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",2121488.21,352811.49,2474299.7,2818173.58]
["502","Spotreba energie","2",1721309.7,62831.29,1784140.99,1804573.62]
["504","Predaný tovar","3",329.14,49349.33,49678.47,39237.98]
["511","Opravy a udržiavanie","4",891621.1,13489.87,905110.97,568492.63]
["512","Cestovné","5",1098697.68,7819.34,1106517.02,1391711.77]
["513","Náklady na reprezentáciu","6",55083.62,119.29,55202.91,53448.55]
["518","Ostatné služby","7",5303048.19,198199.84,5501248.03,5500491.19]
["521","Mzdové náklady","8",2.177407559E7,521791.97,2.229586756E7,2.108420576E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7359529.8,175814.38,7535344.18,7122996.82]
["525","Ostatné sociálne poistenie","10",157420.04,5777.96,163198.0,135021.0]
["527","Zákonné sociálne náklady","11",717502.22,7309.06,724811.28,637796.81]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,224.05,224.05,124.15]
["532","Daň z nehnuteľností","14",23290.04,2100.38,25390.42,25390.42]
["538","Ostatné dane a poplatky","15",129013.03,727.83,129740.86,121984.16]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,19.82]
["542","Ostatné pokuty a penále","17",662.3,0.0,662.3,25.0]
["543","Odpísanie pohľadávky","18",2774.72,1762.84,4537.56,52.2]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",2504.23,0.0,2504.23,24334.14]
["546","Dary","21",190.0,0.0,190.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",2520801.09,1.48,2520802.57,0.0]
["549","Iné ostatné náklady","24",4869835.2,49129.17,4918964.37,5550781.02]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6516804.07,61186.5,6577990.57,5752872.47]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",106.0,0.0,106.0,5860.0]
["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",48967.9,0.0,48967.9,46922.6]
["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",19905.0,0.0,19905.0,24394.0]
["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",5.533495887E7,1510446.07,5.684540494E7,5.270890969E7]

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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",234808.4,464022.35,698830.75,641638.07]
["602","Tržby z predaja služieb","40",1062748.58,811925.2,1874673.78,2412891.21]
["604","Tržby za predaný tovar","41",0.0,84170.54,84170.54,73906.92]
["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",4.96,120.36,125.32,2728.86]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,10.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,13647.06]
["644","Úroky","53",55.58,31.15,86.73,84.88]
["645","Kurzové zisky","54",3621.62,0.0,3621.62,69014.52]
["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",1.695625751E7,14574.21,1.697083172E7,1.507120267E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",6060.0,0.0,6060.0,6330.0]
["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",0.0,0.0,0.0,312.5]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",34413.96,43847.32,78261.28,56729.52]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1428.82,117485.14,118913.96,137044.81]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",6702.94,0.0,6702.94,2479.88]
["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",3.813599356E7,0.0,3.813599356E7,3.603835572E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.644209593E7,1536176.27,5.79782722E7,5.452637662E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1107137.06,25730.2,1132867.26,1817466.93]
["591","Daň z príjmov","76",324.58,14208.87,14533.45,55758.73]
["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",1106812.48,11521.33,1118333.81,1761708.2]