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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:","Technická univerzita v Košiciach"]
["IČO:","00397610"]
["DIČ:","2020486710"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Letná 1/9"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2018"]
["Zostavená dňa:","28.03.2018"]
["Schválená dňa:","28.05.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.06.2025 03:20:33"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486710"]
["IČO:","00397610"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2017"]
["do:","12/2017"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 9"]
["číslo:",""]
["PSČ:","04200"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2018"]
["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",1.5041745293E8,8.630813925E7,6.410931368E7,7.010809012E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",9512022.63,8234796.7,1277225.93,2315523.41]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9493479.9,8216253.97,1277225.93,2315523.41]
["","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",18542.73,18542.73,0.0,0.0]
["","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",1.409054303E8,7.807334255E7,6.283208775E7,6.779256671E7]
["","Pozemky (031)","10",6563057.6,0.0,6563057.6,6483157.6]
["","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["","Stavby 021 - (081 + 092AÚ)","12",6.751969793E7,2.502910335E7,4.249059458E7,3.492295951E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.304944603E7,5.187085924E7,1.117858679E7,1.578695937E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",961057.44,784315.39,176742.05,162819.15]
["","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",389064.57,389064.57,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2417297.79,0.0,2417297.79,1.043086214E7]
["","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",3.324401795E7,135611.66,3.310840629E7,3.262739961E7]
["1.","Zásoby r. 031 až r. 036","30",55873.55,0.0,55873.55,70230.08]
["","Materiál (112 + 119) - 191","31",39447.88,0.0,39447.88,53422.35]
["","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",16425.67,0.0,16425.67,16807.73]
["","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",4308.02,0.0,4308.02,6226.32]
["","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",4308.02,0.0,4308.02,6226.32]
["","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",8418106.44,135611.66,8282494.78,7432713.42]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",635458.01,135611.66,499846.35,503449.74]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",11750.65,0.0,11750.65,11750.65]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",7770897.78,0.0,7770897.78,6917513.03]
["","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",0.0,0.0,0.0,0.0]
["4.","Finančné účty r. 052 až r. 056","51",2.476572994E7,0.0,2.476572994E7,2.511822979E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.476572994E7,0.0,2.476572994E7,2.511822979E7]
["","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",656670.79,0.0,656670.79,238590.21]
["1.","Náklady budúcich období (381)","58",67502.22,0.0,67502.22,63799.44]
["","Príjmy budúcich období (385)","59",589168.57,0.0,589168.57,174790.77]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.8431814167E8,8.644375091E7,9.787439076E7,1.0297407994E8]

{"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",3.96353678E7,3.967446381E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.15458622E7,3.176486373E7]
["","Základné imanie (411)","63",2.570008062E7,2.606571866E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",612290.2,916883.29]
["","Fond reprodukcie (413)","65",5233491.38,4782261.78]
["","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",7033996.28,6932506.58]
["","Rezervný fond (421)","69",6621667.7,6579306.76]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",412328.58,353199.82]
["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",1055509.32,977093.5]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.416744635E7,1.331412068E7]
["1.","Rezervy r. 076 až r. 078","75",788427.92,670152.68]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",788427.92,670152.68]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",177288.3,161081.91]
["","Záväzky zo sociálneho fondu (472)","80",177288.3,161081.91]
["","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",1.260173013E7,1.168288609E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1141286.2,1598852.25]
["","Záväzky voči zamestnancom (331+ 333)","89",1775188.74,1582485.57]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1128464.94,994432.17]
["","Daňové záväzky (341 až 345)","91",8219578.25,7179375.91]
["","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",337212.0,327740.19]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",600000.0,800000.0]
["","Dlhodobé bankové úvery (461AÚ)","98",600000.0,800000.0]
["","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",4.407157661E7,4.998549545E7]
["1.","Výdavky budúcich období (383)","102",160054.84,176346.65]
["","Výnosy budúcich období (384)","103",4.391152177E7,4.98091488E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",9.787439076E7,1.0297407994E8]

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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",3138691.71,581045.32,3719737.03,3568638.38]
["502","Spotreba energie","2",4136566.43,580465.32,4717031.75,5239332.11]
["504","Predaný tovar","3",247137.96,252891.22,500029.18,615930.68]
["511","Opravy a udržiavanie","4",1201172.29,191311.2,1392483.49,1473709.66]
["512","Cestovné","5",944205.82,76904.4,1021110.22,873739.26]
["513","Náklady na reprezentáciu","6",64473.81,19774.83,84248.64,54870.22]
["518","Ostatné služby","7",3425387.31,565359.45,3990746.76,3127778.91]
["521","Mzdové náklady","8",2.624852578E7,1225164.97,2.747369075E7,2.756347911E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8950604.75,408858.42,9359463.17,8970117.26]
["525","Ostatné sociálne poistenie","10",168763.26,4179.74,172943.0,160124.0]
["527","Zákonné sociálne náklady","11",1428944.63,34681.9,1463626.53,1473061.85]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1062.97,1062.97,965.24]
["532","Daň z nehnuteľností","14",0.0,98968.9,98968.9,98968.9]
["538","Ostatné dane a poplatky","15",43050.39,36445.75,79496.14,190683.83]
["541","Zmluvné pokuty a penále","16",0.0,391.5,391.5,40.56]
["542","Ostatné pokuty a penále","17",2092.6,1656.3,3748.9,45.0]
["543","Odpísanie pohľadávky","18",37.61,1800.0,1837.61,8202.22]
["544","Úroky","19",12513.91,0.0,12513.91,15867.76]
["545","Kurzové straty","20",2921.19,19.85,2941.04,2282.85]
["546","Dary","21",0.0,0.0,0.0,1400.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",655.04,0.0,655.04,8871.75]
["549","Iné ostatné náklady","24",3601944.43,47069.42,3649013.85,4616869.29]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7783955.66,1966.55,7785922.21,9199975.05]
["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",1838004.91,0.0,1838004.91,2477823.16]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",1133.38,19613.01,20746.39,8584.21]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",64718.0,0.0,64718.0,79523.0]
["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",6.330550087E7,4149631.02,6.745513189E7,6.983088426E7]

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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",0.0,44797.99,44797.99,43783.92]
["602","Tržby z predaja služieb","40",5244410.06,4027602.69,9272012.75,9586896.5]
["604","Tržby za predaný tovar","41",0.0,286065.26,286065.26,215748.64]
["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",0.0,4832.71,4832.71,5294.37]
["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",18.0,0.0,18.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,194.3,194.3,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",284.7,278.71,563.41,540.69]
["645","Kurzové zisky","54",341.16,3.46,344.62,688.3]
["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",2194498.56,0.0,2194498.56,0.0]
["649","Iné ostatné výnosy","58",862116.99,85603.59,947720.58,3435175.81]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",321.82,0.0,321.82,4000.0]
["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",600.0,0.0,600.0,6075.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1195325.8,0.0,1195325.8,803163.79]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,297744.93,297744.93,228546.02]
["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",5.441384425E7,0.0,5.441384425E7,5.65673685E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.391176134E7,4747123.64,6.865888498E7,7.089728154E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",606260.47,597492.62,1203753.09,1066397.28]
["591","Daň z príjmov","76",55.76,148188.01,148243.77,89303.78]
["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",606204.71,449304.61,1055509.32,977093.5]