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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2018"]
["Zostavená dňa:","23.03.2018"]
["Schválená dňa:","22.05.2018"]
["SA uložená dňa:","31.05.2018"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.05.2026 08:15:31"]

{"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:","01/2017"]
["do:","12/2017"]
["",""]
["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:","23.03.2018"]
["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",6.256684792E7,3.510983568E7,2.745701224E7,2.984713839E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3816796.33,3734840.53,81955.8,175448.72]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3509703.64,3509703.64,0.0,91737.92]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",298356.69,216400.89,81955.8,83710.8]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,8736.0,0.0,0.0]
["","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",5.874839189E7,3.137499515E7,2.737339674E7,2.967002997E7]
["","Pozemky (031)","10",3029135.75,0.0,3029135.75,3054027.03]
["","Umelecké diela a zbierky (032)","11",62264.93,0.0,62264.93,62264.93]
["","Stavby 021 - (081 + 092AÚ)","12",3.88689125E7,1.645770662E7,2.241120588E7,2.186571724E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.592705379E7,1.43168492E7,1610204.59,2185181.22]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",216857.95,179507.95,37350.0,54991.0]
["","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",406538.51,406363.91,174.6,1772.05]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",223060.99,0.0,223060.99,2446076.5]
["","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",6505819.39,2157.51,6503661.88,5952157.69]
["1.","Zásoby r. 031 až r. 036","30",229314.53,0.0,229314.53,239686.37]
["","Materiál (112 + 119) - 191","31",86927.26,0.0,86927.26,103327.61]
["","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",142387.27,0.0,142387.27,136358.76]
["","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",391691.0,2157.51,389533.49,273240.56]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",49904.49,2157.51,47746.98,50050.25]
["","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",0.0,0.0,0.0,0.0]
["","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",332166.01,0.0,332166.01,213569.81]
["4.","Finančné účty r. 052 až r. 056","51",5884813.86,0.0,5884813.86,5439230.76]
["","Pokladnica (211 + 213)","52",10332.64,0.0,10332.64,23071.14]
["","Bankové účty (221 AÚ + 261)","53",5874481.22,0.0,5874481.22,5416159.62]
["","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",23940.64,0.0,23940.64,38833.58]
["1.","Náklady budúcich období (381)","58",18158.17,0.0,18158.17,27606.64]
["","Príjmy budúcich období (385)","59",5782.47,0.0,5782.47,11226.94]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.909660795E7,3.511199319E7,3.398461476E7,3.583812966E7]

{"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",1.342222139E7,1.364270861E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.267598523E7,1.29080597E7]
["","Základné imanie (411)","63",9319887.74,9749013.89]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",858312.89,1090387.36]
["","Fond reprodukcie (413)","65",2497784.6,2068658.45]
["","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",739898.91,733810.75]
["","Rezervný fond (421)","69",346700.39,345862.23]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",393198.52,387948.52]
["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",6337.25,838.16]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3115400.83,2687458.97]
["1.","Rezervy r. 076 až r. 078","75",556257.02,447159.7]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",556257.02,447159.7]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",240948.07,90953.07]
["","Záväzky zo sociálneho fondu (472)","80",60405.43,46857.47]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",31419.7,44095.6]
["","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",149122.94,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2318195.74,2149346.2]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",601430.57,508943.38]
["","Záväzky voči zamestnancom (331+ 333)","89",890309.62,859570.43]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",551695.53,524818.57]
["","Daňové záväzky (341 až 345)","91",163409.29,145770.0]
["","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",111350.73,110243.82]
["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",1.744699254E7,1.950796208E7]
["1.","Výdavky budúcich období (383)","102",1454.31,4172.2]
["","Výnosy budúcich období (384)","103",1.744553823E7,1.950378988E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.398461476E7,3.583812966E7]

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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",1009274.25,145477.03,1154751.28,1114393.86]
["502","Spotreba energie","2",1179647.93,47099.44,1226747.37,1346926.21]
["504","Predaný tovar","3",3938.1,14155.01,18093.11,14738.08]
["511","Opravy a udržiavanie","4",266959.13,9721.6,276680.73,274213.0]
["512","Cestovné","5",277513.5,90.03,277603.53,253444.69]
["513","Náklady na reprezentáciu","6",55823.4,9.58,55832.98,44966.12]
["518","Ostatné služby","7",1980355.86,68727.89,2049083.75,1741781.94]
["521","Mzdové náklady","8",1.330592525E7,215394.83,1.352132008E7,1.273448119E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4537693.63,73634.34,4611327.97,4300761.23]
["525","Ostatné sociálne poistenie","10",71414.83,654.47,72069.3,66838.19]
["527","Zákonné sociálne náklady","11",480628.66,15146.62,495775.28,476369.54]
["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",26682.32,591.56,27273.88,27209.96]
["538","Ostatné dane a poplatky","15",1199.27,116.5,1315.77,1922.5]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,6.37]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,400.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",2300.24,0.0,2300.24,2189.42]
["545","Kurzové straty","20",958.55,0.0,958.55,711.2]
["546","Dary","21",100.0,0.0,100.0,130.0]
["547","Osobitné náklady","22",410967.3,0.0,410967.3,353627.84]
["548","Manká a škody","23",0.0,0.0,0.0,1.28]
["549","Iné ostatné náklady","24",1165215.24,161.07,1165376.31,1480159.21]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3083956.99,46222.14,3130179.13,2860632.5]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",24891.28,0.0,24891.28,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",33.21,0.0,33.21,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1789242.53,0.0,1789242.53,2679081.73]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,2157.51]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",14845.29,0.0,14845.29,9806.0]
["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",2.968956676E7,637202.11,3.032676887E7,2.978694957E7]

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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",1003109.11,516378.94,1519488.05,1526705.94]
["604","Tržby za predaný tovar","41",3620.78,11403.31,15024.09,14566.57]
["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",0.0,10218.44,10218.44,9118.53]
["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",1.64,19.46,21.1,9.84]
["645","Kurzové zisky","54",240.31,0.0,240.31,67.23]
["646","Prijaté dary","55",0.0,0.0,0.0,130.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2062988.15,0.0,2062988.15,0.0]
["649","Iné ostatné výnosy","58",665921.05,8374.08,674295.13,3319558.47]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",235221.33,0.0,235221.33,4020.0]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",4575.0,0.0,4575.0,3667.6]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,97587.53,97587.53,86929.63]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",6917.82,0.0,6917.82,1493.0]
["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",2.570795446E7,0.0,2.570795446E7,2.482169172E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.969054965E7,643981.76,3.033453141E7,2.978795853E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",982.89,6779.65,7762.54,1008.96]
["591","Daň z príjmov","76",0.0,1425.29,1425.29,170.8]
["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",982.89,5354.36,6337.25,838.16]