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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.04.2017"]
["Zostavená dňa:","31.03.2017"]
["Schválená dňa:","16.05.2017"]
["SA uložená dňa:","27.06.2017"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.12.2025 06:08:11"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021252827"]
["IČO:","00397482"]
["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:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 2"]
["číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2017"]
["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",1.1915505403E8,5.231138296E7,6.684367107E7,7.131408409E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",897478.27,829596.78,67881.49,138208.35]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",897478.27,829596.78,67881.49,138208.35]
["","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",1.1611693346E8,5.148178618E7,6.463514728E7,6.911015961E7]
["","Pozemky (031)","10",7824810.31,0.0,7824810.31,7826219.05]
["","Umelecké diela a zbierky (032)","11",49357.02,0.0,49357.02,33357.02]
["","Stavby 021 - (081 + 092AÚ)","12",7.760428541E7,2.883838108E7,4.876590433E7,5.021704704E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.923880078E7,2.152655842E7,7712242.36,1.076632693E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1021630.48,911007.91,110622.57,117998.57]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",205838.77,205838.77,0.0,0.0]
["","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",172210.69,0.0,172210.69,149211.0]
["","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",2140642.3,0.0,2140642.3,2065716.13]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2065294.76,0.0,2065294.76,2032994.76]
["","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",75347.54,0.0,75347.54,32721.37]
["","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",1.422526992E7,2870.52,1.42223994E7,1.230176735E7]
["1.","Zásoby r. 031 až r. 036","30",129139.33,0.0,129139.33,140621.75]
["","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",129089.54,0.0,129089.54,140571.96]
["","Zvieratá (124 - 195)","34",49.79,0.0,49.79,49.79]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","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",79693.07,2870.52,76822.55,1777713.49]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",51600.17,2870.52,48729.65,50252.1]
["","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",0.0,0.0,0.0,38367.95]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,1688003.3]
["","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",28092.9,0.0,28092.9,1090.14]
["4.","Finančné účty r. 052 až r. 056","51",1.401643752E7,0.0,1.401643752E7,1.038343211E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.401643752E7,0.0,1.401643752E7,1.038343211E7]
["","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",68100.48,0.0,68100.48,63191.8]
["1.","Náklady budúcich období (381)","58",68100.48,0.0,68100.48,61106.66]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,2085.14]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.3344842443E8,5.231425348E7,8.113417095E7,8.367904324E7]

{"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",3.988869849E7,3.849681888E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.915409947E7,3.877825622E7]
["","Základné imanie (411)","63",3.452238368E7,3.513377466E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",211495.83,-25338.86]
["","Fond reprodukcie (413)","65",4420219.96,3746982.35]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,-77161.93]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",146139.07,127331.95]
["","Rezervný fond (421)","69",14946.16,14946.16]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",131192.91,112385.79]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-469585.77,-510130.1]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1058045.72,101360.81]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5158165.66,4914276.26]
["1.","Rezervy r. 076 až r. 078","75",306615.99,207528.62]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",306615.99,207528.62]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",5119.48,17342.18]
["","Záväzky zo sociálneho fondu (472)","80",5119.48,17342.18]
["","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",4846430.19,4689405.46]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3214811.64,3185843.13]
["","Záväzky voči zamestnancom (331+ 333)","89",850177.73,828802.71]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",530135.27,512873.51]
["","Daňové záväzky (341 až 345)","91",177550.76,121171.39]
["","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",73754.79,40714.72]
["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",3.60873068E7,4.02679481E7]
["1.","Výdavky budúcich období (383)","102",29619.16,147845.95]
["","Výnosy budúcich období (384)","103",3.605768764E7,4.012010215E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.113417095E7,8.367904324E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",1040663.04,68238.41,1108901.45,3925783.16]
["502","Spotreba energie","2",1542029.97,61730.0,1603759.97,1754962.29]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",614108.37,34709.14,648817.51,554309.26]
["512","Cestovné","5",843063.27,2478.19,845541.46,1218545.76]
["513","Náklady na reprezentáciu","6",18763.96,3036.54,21800.5,7440.43]
["518","Ostatné služby","7",1781664.13,134590.81,1916254.94,2968969.16]
["521","Mzdové náklady","8",1.377741683E7,147503.29,1.392492012E7,1.325974559E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4627301.48,49605.35,4676906.83,4512090.98]
["525","Ostatné sociálne poistenie","10",162422.4,319.2,162741.6,168146.7]
["527","Zákonné sociálne náklady","11",452285.68,0.0,452285.68,403445.0]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1357.79,1357.79,1337.88]
["532","Daň z nehnuteľností","14",22473.77,12164.73,34638.5,34519.89]
["538","Ostatné dane a poplatky","15",2873.2,62.5,2935.7,7412.52]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",1030.0,0.0,1030.0,4682.06]
["543","Odpísanie pohľadávky","18",35.91,1439.64,1475.55,0.0]
["544","Úroky","19",0.0,9.32,9.32,29.42]
["545","Kurzové straty","20",383.84,0.0,383.84,389.95]
["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",0.0,0.0,0.0,103.73]
["549","Iné ostatné náklady","24",1282687.74,105226.76,1387914.5,1553016.44]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4807293.87,5892.0,4813185.87,4602640.68]
["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",0.0,18547.1,18547.1,0.0]
["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",1450793.75,0.0,1450793.75,1406621.4]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-2909.45,708.48,-2200.97,3595.94]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",41561.0,0.0,41561.0,40598.0]
["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",3.246594276E7,647619.25,3.311356201E7,3.642838624E7]

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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",81766.21,641.17,82407.38,75593.67]
["602","Tržby z predaja služieb","40",1159757.98,466055.28,1625813.26,2525187.0]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",-11482.42,0.0,-11482.42,-9267.26]
["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",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",0.15,49.33,49.48,37.95]
["645","Kurzové zisky","54",26.56,0.0,26.56,12.31]
["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",3194473.53,6651.64,3201125.17,2956471.92]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3326.82,3420.0,6746.82,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,26215.14,26215.14,0.0]
["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",34890.63,0.0,34890.63,25404.15]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,247171.6,247171.6,233372.92]
["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",5753.12,0.0,5753.12,1991.52]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.900331218E7,0.0,2.900331218E7,3.074996566E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.347182476E7,750204.16,3.422202892E7,3.655876984E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1005882.0,102584.91,1108466.91,130383.6]
["591","Daň z príjmov","76",10028.24,40392.95,50421.19,29022.79]
["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",995853.76,62191.96,1058045.72,101360.81]