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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","07.04.2017"]
["Zostavená dňa:","31.03.2017"]
["Schválená dňa:","31.03.2017"]
["SA uložená dňa:","23.05.2017"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 06:45:58"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2017"]
["Schválená dňa:","31.03.2017"]

{"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",7.278838469E7,2.822182235E7,4.456656234E7,4.53291761E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1688680.8,468332.46,1220348.34,405991.94]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",770060.4,468332.46,301727.94,405991.94]
["","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",918620.4,0.0,918620.4,0.0]
["","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",6.813784324E7,2.775348989E7,4.038435335E7,4.196132351E7]
["","Pozemky (031)","10",3634830.95,0.0,3634830.95,3637351.02]
["","Umelecké diela a zbierky (032)","11",99322.2,0.0,99322.2,99322.2]
["","Stavby 021 - (081 + 092AÚ)","12",3.345171178E7,1.258097571E7,2.087073607E7,1.893927098E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.283566217E7,1.398998664E7,8845675.53,1.057857771E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",877106.21,529062.59,348043.62,90263.75]
["","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",17721.56,12120.08,5601.48,5714.66]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",705917.8,556423.11,149494.69,220765.08]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",6430648.81,0.0,6430648.81,8390058.11]
["","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",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["","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",5047225.85,0.0,5047225.85,4378428.96]
["1.","Zásoby r. 031 až r. 036","30",166377.87,0.0,166377.87,136075.81]
["","Materiál (112 + 119) - 191","31",81493.93,0.0,81493.93,66148.84]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",23159.78,0.0,23159.78,13821.82]
["","Zvieratá (124 - 195)","34",2308.32,0.0,2308.32,2308.32]
["","Tovar (132 + 139) - 196","35",59415.84,0.0,59415.84,53796.83]
["","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",304954.63,0.0,304954.63,145986.69]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",264482.39,0.0,264482.39,108594.11]
["","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",1116.37,0.0,1116.37,147.8]
["","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",39355.87,0.0,39355.87,37244.78]
["4.","Finančné účty r. 052 až r. 056","51",4575893.35,0.0,4575893.35,4096366.46]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,6063.75]
["","Bankové účty (221 AÚ + 261)","53",4575893.35,0.0,4575893.35,4090302.71]
["","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",14581.03,0.0,14581.03,8543.37]
["1.","Náklady budúcich období (381)","58",14581.03,0.0,14581.03,8543.37]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.785019157E7,2.822182235E7,4.962836922E7,4.971614843E7]

{"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",2.17237446E7,2.13401426E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.221961515E7,2.216736415E7]
["","Základné imanie (411)","63",1.925186404E7,1.910552933E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",235003.48,182752.48]
["","Fond reprodukcie (413)","65",2732747.63,2879082.34]
["","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",61756.57,61719.97]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",61756.57,61719.97]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-888941.52,-1240319.31]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",331314.4,351377.79]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3800426.16,2610716.3]
["1.","Rezervy r. 076 až r. 078","75",957277.37,645067.22]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",957277.37,645067.22]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",50485.6,23753.87]
["","Záväzky zo sociálneho fondu (472)","80",50485.6,23753.87]
["","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",2792663.19,1941895.21]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1717003.6,933597.24]
["","Záväzky voči zamestnancom (331+ 333)","89",469580.32,411859.29]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",296063.45,254094.66]
["","Daňové záväzky (341 až 345)","91",109116.89,99908.86]
["","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",200898.93,242435.16]
["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",2.410419846E7,2.576528953E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.410419846E7,2.576528953E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.962836922E7,4.971614843E7]

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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",1489240.03,42497.64,1531737.67,1223879.5]
["502","Spotreba energie","2",1052511.97,11564.07,1064076.04,1034277.65]
["504","Predaný tovar","3",59.65,264687.51,264747.16,243332.84]
["511","Opravy a udržiavanie","4",859935.42,1783.05,861718.47,525562.01]
["512","Cestovné","5",167139.08,0.0,167139.08,173061.41]
["513","Náklady na reprezentáciu","6",50035.05,132.57,50167.62,48946.21]
["518","Ostatné služby","7",1309405.66,53896.77,1363302.43,1445922.66]
["521","Mzdové náklady","8",7299093.67,78142.94,7377236.61,6963918.53]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2498036.7,19309.96,2517346.66,2350540.27]
["525","Ostatné sociálne poistenie","10",61834.0,364.0,62198.0,61474.0]
["527","Zákonné sociálne náklady","11",283582.06,846.67,284428.73,221151.96]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1111.43,1111.43,2081.0]
["532","Daň z nehnuteľností","14",17092.68,2520.73,19613.41,20350.87]
["538","Ostatné dane a poplatky","15",32114.46,323.74,32438.2,31271.7]
["541","Zmluvné pokuty a penále","16",8.23,0.0,8.23,23.31]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,1000.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,267.78]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",2461.79,18.59,2480.38,1477.63]
["546","Dary","21",438.0,0.0,438.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",6247.5,0.0,6247.5,20920.71]
["549","Iné ostatné náklady","24",631873.13,2101.2,633974.33,800703.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3017004.87,132512.21,3149517.08,2897598.53]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",84.75,0.0,84.75,8781.0]
["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",516651.0,0.0,516651.0,544572.9]
["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",8805.0,0.0,8805.0,6162.0]
["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",1.93036547E7,611813.08,1.991546778E7,1.862727755E7]

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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",0.0,25429.87,25429.87,14679.48]
["602","Tržby z predaja služieb","40",930358.82,123639.93,1053998.75,1134973.65]
["604","Tržby za predaný tovar","41",2604.29,305088.76,307693.05,283745.79]
["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",0.0,8434.47,8434.47,-1812.42]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,43313.12,43313.12,40023.96]
["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",23841.0,0.0,23841.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,93.31,93.31,670.0]
["643","Platby za odpísané pohľadávky","52",0.0,533.76,533.76,467.17]
["644","Úroky","53",208.0,41.45,249.45,278.15]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",2363.7,0.0,2363.7,2918.91]
["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",2181874.03,267.99,2182142.02,2047689.84]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",126.51,0.0,126.51,7543.87]
["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",36773.4,0.0,36773.4,40766.65]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,229073.14,229073.14,238234.82]
["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",1.635506263E7,0.0,1.635506263E7,1.518380353E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.953321238E7,735915.8,2.026912818E7,1.89939834E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",229557.68,124102.72,353660.4,366705.85]
["591","Daň z príjmov","76",0.0,22346.0,22346.0,15328.06]
["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",229557.68,101756.72,331314.4,351377.79]