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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","27.03.2018"]
["Schválená dňa:","29.05.2018"]
["SA uložená dňa:","22.06.2018"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.05.2026 15:39:08"]

{"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:","37801279"]
["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:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 5512/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2018"]
["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",4.30963735E7,1.747507592E7,2.562129758E7,2.697235319E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1644380.21,1397329.01,247051.2,474584.2]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1621244.21,1397329.01,223915.2,474584.2]
["","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",23136.0,0.0,23136.0,0.0]
["","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",4.145199329E7,1.607774691E7,2.537424638E7,2.649776899E7]
["","Pozemky (031)","10",747341.27,0.0,747341.27,747341.27]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",3.20464628E7,8135060.07,2.391140273E7,2.461062833E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8382663.09,7773877.79,608785.3,1017058.31]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",180823.05,168809.05,12014.0,28038.0]
["","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",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",0.0,0.0,0.0,0.0]
["","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",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",5439627.39,14854.84,5424772.55,5204878.3]
["1.","Zásoby r. 031 až r. 036","30",25953.68,0.0,25953.68,19761.99]
["","Materiál (112 + 119) - 191","31",3875.76,0.0,3875.76,853.62]
["","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",22077.92,0.0,22077.92,18908.37]
["","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",451360.24,0.0,451360.24,471970.99]
["","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",451360.24,0.0,451360.24,471970.99]
["","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",460281.49,14854.84,445426.65,1019062.11]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",19471.9,2515.84,16956.06,5796.8]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",313024.84,0.0,313024.84,136120.62]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",3873.67,0.0,3873.67,133200.36]
["","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",123911.08,12339.0,111572.08,743944.33]
["4.","Finančné účty r. 052 až r. 056","51",4502031.98,0.0,4502031.98,3694083.21]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,2728.0]
["","Bankové účty (221 AÚ + 261)","53",4502031.98,0.0,4502031.98,3691355.21]
["","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",15660.77,0.0,15660.77,14826.91]
["1.","Náklady budúcich období (381)","58",11127.98,0.0,11127.98,14826.91]
["","Príjmy budúcich období (385)","59",4532.79,0.0,4532.79,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.855166166E7,1.748993076E7,3.10617309E7,3.21920584E7]

{"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",9334950.74,9178798.7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",8952809.43,8971014.87]
["","Základné imanie (411)","63",5250873.58,7473500.88]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",261547.85,279753.29]
["","Fond reprodukcie (413)","65",3440388.0,1217760.7]
["","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",776957.39,1121111.33]
["","Rezervný fond (421)","69",138451.7,165477.06]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",638505.69,955634.27]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-384710.66,-1259456.75]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-10105.42,346129.25]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2709087.76,2966490.79]
["1.","Rezervy r. 076 až r. 078","75",182822.78,168963.32]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",182822.78,168963.32]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",104882.72,81158.1]
["","Záväzky zo sociálneho fondu (472)","80",104882.72,81158.1]
["","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",935882.26,972869.37]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",95443.05,165517.63]
["","Záväzky voči zamestnancom (331+ 333)","89",438879.98,426743.81]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",276394.02,269659.85]
["","Daňové záväzky (341 až 345)","91",79004.63,66606.5]
["","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",46160.58,44341.58]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",1485500.0,1743500.0]
["","Dlhodobé bankové úvery (461AÚ)","98",1227500.0,1485500.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",258000.0,258000.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.90176924E7,2.004676891E7]
["1.","Výdavky budúcich období (383)","102",0.0,198.0]
["","Výnosy budúcich období (384)","103",1.90176924E7,2.004657091E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.10617309E7,3.21920584E7]

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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",327281.36,18334.65,345616.01,453397.43]
["502","Spotreba energie","2",508324.1,21053.11,529377.21,519421.76]
["504","Predaný tovar","3",421.81,7168.06,7589.87,9484.49]
["511","Opravy a udržiavanie","4",43135.8,946.1,44081.9,57639.82]
["512","Cestovné","5",185375.44,0.0,185375.44,162950.29]
["513","Náklady na reprezentáciu","6",20440.4,17.37,20457.77,20644.62]
["518","Ostatné služby","7",846303.17,7769.3,854072.47,769568.71]
["521","Mzdové náklady","8",7076416.44,16774.93,7093191.37,7173768.37]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2394595.57,5924.61,2400520.18,2434370.32]
["525","Ostatné sociálne poistenie","10",48768.48,90.0,48858.48,65598.51]
["527","Zákonné sociálne náklady","11",235238.4,182.34,235420.74,245031.4]
["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",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",27419.71,52.42,27472.13,23273.03]
["541","Zmluvné pokuty a penále","16",0.0,10.28,10.28,9.98]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,11899.77]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",18315.52,0.0,18315.52,16093.99]
["545","Kurzové straty","20",727.15,0.0,727.15,1124.45]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",224661.91,0.0,224661.91,218064.55]
["548","Manká a škody","23",2879.76,0.0,2879.76,93359.3]
["549","Iné ostatné náklady","24",630632.15,5922.12,636554.27,709602.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1535073.64,0.0,1535073.64,1589985.12]
["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",0.0,0.0,0.0,17.95]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",951793.57,5949.06,957742.63,869845.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",2641.0,0.0,2641.0,16988.84]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1514.9,0.0,1514.9,700.0]
["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",1.508196028E7,90194.35,1.517215463E7,1.546284008E7]

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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",373419.92,77312.28,450732.2,403456.99]
["604","Tržby za predaný tovar","41",599.6,10799.14,11398.74,7958.66]
["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",0.0,0.0,0.0,0.0]
["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",2959.8,0.0,2959.8,3163.59]
["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",169.48,6.81,176.29,112.74]
["645","Kurzové zisky","54",17.47,0.0,17.47,17.67]
["646","Prijaté dary","55",484.35,79.75,564.1,1804.12]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1689283.02,0.0,1689283.02,0.0]
["649","Iné ostatné výnosy","58",-7124.16,4003.82,-3120.34,1475115.3]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1500.0,0.0,1500.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",1745.83,0.0,1745.83,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",387256.82,0.0,387256.82,107098.99]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",671.68,28274.17,28945.85,26580.51]
["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",408.0,0.0,408.0,408.0]
["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",1.260178818E7,0.0,1.260178818E7,1.379573676E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.505317999E7,120475.97,1.517365596E7,1.582145333E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-28780.29,30281.62,1501.33,358613.25]
["591","Daň z príjmov","76",2174.5,9432.25,11606.75,12484.0]
["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",-30954.79,20849.37,-10105.42,346129.25]