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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","06.04.2017"]
["Zostavená dňa:","21.03.2017"]
["Schválená dňa:","17.05.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.12.2025 21:34:58"]

{"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:","17070775"]
["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:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 15"]
["číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["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",6.357031911E7,3.372318072E7,2.984713839E7,3.138154337E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3816796.33,3641347.61,175448.72,419819.82]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3509703.64,3417965.72,91737.92,331579.02]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",298356.69,214645.89,83710.8,86627.8]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,8736.0,0.0,1613.0]
["","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",5.975186308E7,3.008183311E7,2.967002997E7,3.096006385E7]
["","Pozemky (031)","10",3054027.03,0.0,3054027.03,3054027.03]
["","Umelecké diela a zbierky (032)","11",62264.93,0.0,62264.93,62264.93]
["","Stavby 021 - (081 + 092AÚ)","12",3.802235318E7,1.615663594E7,2.186571724E7,2.038616049E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.550531111E7,1.332012989E7,2185181.22,3165829.18]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",240724.35,185733.35,54991.0,9529.0]
["","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",406538.51,404766.46,1772.05,14057.62]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2446076.5,0.0,2446076.5,4268195.6]
["","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",1659.7,0.0,1659.7,1659.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["","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",5954315.2,2157.51,5952157.69,6808598.82]
["1.","Zásoby r. 031 až r. 036","30",239686.37,0.0,239686.37,221928.18]
["","Materiál (112 + 119) - 191","31",103327.61,0.0,103327.61,98203.23]
["","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",136358.76,0.0,136358.76,123724.95]
["","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",275398.07,2157.51,273240.56,1607327.98]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",52207.76,2157.51,50050.25,152381.3]
["","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",0.0,0.0,0.0,714471.98]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9620.5,0.0,9620.5,9620.5]
["","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",213569.81,0.0,213569.81,730854.2]
["4.","Finančné účty r. 052 až r. 056","51",5439230.76,0.0,5439230.76,4979342.66]
["","Pokladnica (211 + 213)","52",23071.14,0.0,23071.14,8047.87]
["","Bankové účty (221 AÚ + 261)","53",5416159.62,0.0,5416159.62,4971294.79]
["","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",38833.58,0.0,38833.58,26614.74]
["1.","Náklady budúcich období (381)","58",27606.64,0.0,27606.64,26412.08]
["","Príjmy budúcich období (385)","59",11226.94,0.0,11226.94,202.66]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.956346789E7,3.372533823E7,3.583812966E7,3.821675693E7]

{"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",1.364270861E7,1.338526369E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.29080597E7,1.265730397E7]
["","Základné imanie (411)","63",9749013.89,9239871.09]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1090387.36,839631.63]
["","Fond reprodukcie (413)","65",2068658.45,2577801.25]
["","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",733810.75,727413.49]
["","Rezervný fond (421)","69",345862.23,345316.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",387948.52,382097.49]
["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",838.16,546.23]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2687458.97,3833969.73]
["1.","Rezervy r. 076 až r. 078","75",447159.7,433064.03]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",447159.7,433064.03]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",90953.07,34157.59]
["","Záväzky zo sociálneho fondu (472)","80",46857.47,34157.59]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",44095.6,0.0]
["","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",2149346.2,3366748.11]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",508943.38,1112248.18]
["","Záväzky voči zamestnancom (331+ 333)","89",859570.43,812050.35]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",524818.57,491440.77]
["","Daňové záväzky (341 až 345)","91",145770.0,839761.96]
["","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",110243.82,111246.85]
["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",1.950796208E7,2.099752351E7]
["1.","Výdavky budúcich období (383)","102",4172.2,8556.34]
["","Výnosy budúcich období (384)","103",1.950378988E7,2.098896717E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.583812966E7,3.821675693E7]

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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",935402.67,178991.19,1114393.86,1690888.05]
["502","Spotreba energie","2",1288065.67,58860.54,1346926.21,1333618.19]
["504","Predaný tovar","3",3157.65,11580.43,14738.08,16675.62]
["511","Opravy a udržiavanie","4",266764.88,7448.12,274213.0,452084.13]
["512","Cestovné","5",253438.39,6.3,253444.69,478416.55]
["513","Náklady na reprezentáciu","6",44966.12,0.0,44966.12,46071.48]
["518","Ostatné služby","7",1693480.2,48301.74,1741781.94,1628654.57]
["521","Mzdové náklady","8",1.256320874E7,171272.45,1.273448119E7,1.24017411E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4244431.65,56329.58,4300761.23,4170862.51]
["525","Ostatné sociálne poistenie","10",66161.33,676.86,66838.19,60529.34]
["527","Zákonné sociálne náklady","11",462510.53,13859.01,476369.54,760491.28]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",26761.5,448.46,27209.96,32489.37]
["538","Ostatné dane a poplatky","15",1468.43,454.07,1922.5,320.6]
["541","Zmluvné pokuty a penále","16",0.0,6.37,6.37,0.0]
["542","Ostatné pokuty a penále","17",0.0,400.0,400.0,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",2189.42,0.0,2189.42,1063.1]
["545","Kurzové straty","20",711.2,0.0,711.2,191.54]
["546","Dary","21",0.0,130.0,130.0,0.0]
["547","Osobitné náklady","22",353627.84,0.0,353627.84,380032.45]
["548","Manká a škody","23",1.28,0.0,1.28,3150.0]
["549","Iné ostatné náklady","24",1479496.9,662.31,1480159.21,1516946.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2813484.76,47147.74,2860632.5,3294783.96]
["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",2679081.73,0.0,2679081.73,3284569.82]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,2157.51,2157.51,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",9806.0,0.0,9806.0,10638.0]
["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",2.918821689E7,598732.68,2.978694957E7,3.156421771E7]

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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",1035429.5,491276.44,1526705.94,1513553.75]
["604","Tržby za predaný tovar","41",4412.06,10154.51,14566.57,11599.1]
["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",0.0,9118.53,9118.53,7602.94]
["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",1.61,8.23,9.84,9.52]
["645","Kurzové zisky","54",67.23,0.0,67.23,213.31]
["646","Prijaté dary","55",130.0,0.0,130.0,190.0]
["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",3317665.31,1893.16,3319558.47,3915408.77]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",4020.0,0.0,4020.0,3513.0]
["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",0.0,0.0,0.0,218.4]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",3667.6,0.0,3667.6,11520.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,86929.63,86929.63,89631.48]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",1493.0,0.0,1493.0,3014.04]
["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",0.0,0.0,0.0,23201.03]
["691","Dotácie","73",2.482169172E7,0.0,2.482169172E7,2.59860017E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.918857803E7,599380.5,2.978795853E7,3.156567704E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",361.14,647.82,1008.96,1459.33]
["591","Daň z príjmov","76",0.0,170.8,170.8,913.1]
["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",361.14,477.02,838.16,546.23]