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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 Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2018"]
["Zostavená dňa:","03.04.2018"]
["Schválená dňa:","11.05.2018"]
["SA uložená dňa:","28.06.2018"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 18:25:11"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397768"]
["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:","Univerzita Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 2"]
["číslo:",""]
["PSČ:","04180"]
["Obec:","Košice - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","03.04.2018"]
["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",1.4075285849E8,5.649046242E7,8.426239607E7,8.610251589E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5189120.4,1779627.25,3409493.15,4004721.67]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5189120.4,1779627.25,3409493.15,1397457.81]
["","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",0.0,0.0,0.0,2607263.86]
["","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",1.3555873809E8,5.471083517E7,8.084790292E7,8.209279422E7]
["","Pozemky (031)","10",1.423870451E7,0.0,1.423870451E7,1.434046671E7]
["","Umelecké diela a zbierky (032)","11",70681.08,0.0,70681.08,63950.88]
["","Stavby 021 - (081 + 092AÚ)","12",6.056626946E7,1.73639185E7,4.320235096E7,3.984137359E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5.002951944E7,3.704344042E7,1.298607902E7,1.577444448E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",365275.24,303476.25,61798.99,54817.99]
["","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",1.028828836E7,0.0,1.028828836E7,1.201774057E7]
["","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",5000.0,0.0,5000.0,5000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["","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",2.29341745E7,14781.04,2.291939346E7,2.022175759E7]
["1.","Zásoby r. 031 až r. 036","30",184007.83,0.0,184007.83,165613.49]
["","Materiál (112 + 119) - 191","31",101771.95,0.0,101771.95,89761.08]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",7960.16,0.0,7960.16,8920.6]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",74275.72,0.0,74275.72,66931.81]
["","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",1290713.55,14781.04,1275932.51,2245330.22]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",122265.62,14781.04,107484.58,1826593.57]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",53716.95,0.0,53716.95,77970.76]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,33778.35]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",659237.58,0.0,659237.58,305974.22]
["","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",455493.4,0.0,455493.4,1013.32]
["4.","Finančné účty r. 052 až r. 056","51",2.145945312E7,0.0,2.145945312E7,1.781081388E7]
["","Pokladnica (211 + 213)","52",29012.32,0.0,29012.32,29890.91]
["","Bankové účty (221 AÚ + 261)","53",2.14304408E7,0.0,2.14304408E7,1.778092297E7]
["","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",387499.93,0.0,387499.93,467787.96]
["1.","Náklady budúcich období (381)","58",387499.93,0.0,387499.93,448074.93]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,19713.03]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.6407453292E8,5.650524346E7,1.0756928946E8,1.0679206144E8]

{"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",4.450959623E7,4.089233412E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.498285676E7,3.503976151E7]
["","Základné imanie (411)","63",3.464024501E7,3.464058001E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",342611.75,399181.5]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","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",5852572.61,4734238.8]
["","Rezervný fond (421)","69",5852572.61,4734238.8]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["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",3674166.86,1118333.81]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.131394713E7,1.418881077E7]
["1.","Rezervy r. 076 až r. 078","75",1819080.57,3608910.24]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1236610.48,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",582470.09,3608910.24]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",3108069.53,3115152.31]
["","Záväzky zo sociálneho fondu (472)","80",108069.53,115152.31]
["","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",3000000.0,3000000.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",6386797.03,7464748.22]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1958106.58,3833412.43]
["","Záväzky voči zamestnancom (331+ 333)","89",1554712.65,1431046.53]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1017435.93,907760.46]
["","Daňové záväzky (341 až 345)","91",495459.34,311229.86]
["","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",1361082.53,981298.94]
["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",5.17457461E7,5.171091655E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",5.17457461E7,5.171091655E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.0756928946E8,1.0679206144E8]

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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",2974876.22,388561.96,3363438.18,2474299.7]
["502","Spotreba energie","2",1671271.12,57085.38,1728356.5,1784140.99]
["504","Predaný tovar","3",0.0,60805.28,60805.28,49678.47]
["511","Opravy a udržiavanie","4",1265862.79,15347.41,1281210.2,905110.97]
["512","Cestovné","5",1119298.84,11017.96,1130316.8,1106517.02]
["513","Náklady na reprezentáciu","6",41354.05,1236.99,42591.04,55202.91]
["518","Ostatné služby","7",5019460.83,188890.95,5208351.78,5501248.03]
["521","Mzdové náklady","8",2.358057666E7,409114.15,2.398969081E7,2.229586756E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",8117685.96,141288.86,8258974.82,7535344.18]
["525","Ostatné sociálne poistenie","10",188122.47,4908.33,193030.8,163198.0]
["527","Zákonné sociálne náklady","11",745446.29,5681.89,751128.18,724811.28]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,343.35,343.35,224.05]
["532","Daň z nehnuteľností","14",23205.5,2100.38,25305.88,25390.42]
["538","Ostatné dane a poplatky","15",117053.03,5036.64,122089.67,129740.86]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",1021.8,0.0,1021.8,662.3]
["543","Odpísanie pohľadávky","18",6291.38,0.0,6291.38,4537.56]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",6684.5,0.0,6684.5,2504.23]
["546","Dary","21",0.0,0.0,0.0,190.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,2520802.57]
["549","Iné ostatné náklady","24",4333474.89,16823.61,4350298.5,4918964.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6932383.19,74136.34,7006519.53,6577990.57]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",500086.86,0.0,500086.86,106.0]
["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",64729.47,0.0,64729.47,48967.9]
["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",259857.47,0.0,259857.47,19905.0]
["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",5.696874332E7,1382379.48,5.83511228E7,5.684540494E7]

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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",256392.98,487949.03,744342.01,698830.75]
["602","Tržby z predaja služieb","40",1078497.31,812444.88,1890942.19,1874673.78]
["604","Tržby za predaný tovar","41",0.0,110739.33,110739.33,84170.54]
["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",0.0,2104.35,2104.35,125.32]
["642","Ostatné pokuty a penále","51",421.18,0.0,421.18,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",66.41,41.4,107.81,86.73]
["645","Kurzové zisky","54",2252.15,0.0,2252.15,3621.62]
["646","Prijaté dary","55",333.0,0.0,333.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.281856452E7,0.0,1.281856452E7,0.0]
["649","Iné ostatné výnosy","58",4739894.09,31000.48,4770894.57,1.697083172E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",884994.92,0.0,884994.92,6060.0]
["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",56.4,0.0,56.4,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",48274.22,0.0,48274.22,78261.28]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",216.77,119325.71,119542.48,118913.96]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",19315.0,0.0,19315.0,6702.94]
["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",4.069812807E7,0.0,4.069812807E7,3.813599356E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.054740702E7,1563605.18,6.21110122E7,5.79782722E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3578663.7,181225.7,3759889.4,1132867.26]
["591","Daň z príjmov","76",49184.16,36538.38,85722.54,14533.45]
["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",3529479.54,144687.32,3674166.86,1118333.81]