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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.05.2018"]
["Zostavená dňa:","27.03.2018"]
["Schválená dňa:","15.05.2018"]
["SA uložená dňa:","02.01.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 13:58:30"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2018"]
["Schválená dňa:","28.03.2018"]

{"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",7.37880974E7,3.166787726E7,4.212022014E7,4.456656234E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1692316.37,760375.59,931940.78,1220348.34]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1692316.37,760375.59,931940.78,301727.94]
["","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",0.0,0.0,0.0,918620.4]
["","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",6.913392038E7,3.090750167E7,3.822641871E7,4.038435335E7]
["","Pozemky (031)","10",3640181.72,0.0,3640181.72,3634830.95]
["","Umelecké diela a zbierky (032)","11",103731.37,0.0,103731.37,99322.2]
["","Stavby 021 - (081 + 092AÚ)","12",3.705723382E7,1.312721427E7,2.393001955E7,2.087073607E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.571880253E7,1.642682161E7,9291980.92,8845675.53]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1059282.15,609587.73,449694.42,348043.62]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",16618.74,12780.74,3838.0,5601.48]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",887086.96,646175.56,240911.4,149494.69]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",566061.33,0.0,566061.33,6430648.81]
["","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",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["","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",4362640.65,0.0,4362640.65,5047225.85]
["1.","Zásoby r. 031 až r. 036","30",171818.89,0.0,171818.89,166377.87]
["","Materiál (112 + 119) - 191","31",87622.38,0.0,87622.38,81493.93]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",24345.11,0.0,24345.11,23159.78]
["","Zvieratá (124 - 195)","34",1909.82,0.0,1909.82,2308.32]
["","Tovar (132 + 139) - 196","35",57941.58,0.0,57941.58,59415.84]
["","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",218291.05,0.0,218291.05,304954.63]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",182790.87,0.0,182790.87,264482.39]
["","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",0.0,0.0,0.0,1116.37]
["","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",35500.18,0.0,35500.18,39355.87]
["4.","Finančné účty r. 052 až r. 056","51",3972530.71,0.0,3972530.71,4575893.35]
["","Pokladnica (211 + 213)","52",2579.5,0.0,2579.5,0.0]
["","Bankové účty (221 AÚ + 261)","53",3969951.21,0.0,3969951.21,4575893.35]
["","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",12867.53,0.0,12867.53,14581.03]
["1.","Náklady budúcich období (381)","58",12867.53,0.0,12867.53,14581.03]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.816360558E7,3.166787726E7,4.649572832E7,4.962836922E7]

{"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",2.174164619E7,2.17237446E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.212366821E7,2.221961515E7]
["","Základné imanie (411)","63",1.915014055E7,1.925186404E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",130177.08,235003.48]
["","Fond reprodukcie (413)","65",2843350.58,2732747.63]
["","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",54917.32,61756.57]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",54917.32,61756.57]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-557627.12,-888941.52]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",120687.78,331314.4]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2343223.09,3800426.16]
["1.","Rezervy r. 076 až r. 078","75",271769.37,957277.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",271769.37,957277.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",77747.97,50485.6]
["","Záväzky zo sociálneho fondu (472)","80",77747.97,50485.6]
["","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",1993705.75,2792663.19]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",765207.98,1717003.6]
["","Záväzky voči zamestnancom (331+ 333)","89",508032.23,469580.32]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",323723.89,296063.45]
["","Daňové záväzky (341 až 345)","91",199510.29,109116.89]
["","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",197231.36,200898.93]
["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",2.241085904E7,2.410419846E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.241085904E7,2.410419846E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.649572832E7,4.962836922E7]

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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",1593239.98,30816.31,1624056.29,1531737.67]
["502","Spotreba energie","2",1091549.63,12793.37,1104343.0,1064076.04]
["504","Predaný tovar","3",0.0,310722.48,310722.48,264747.16]
["511","Opravy a udržiavanie","4",1211142.91,4881.4,1216024.31,861718.47]
["512","Cestovné","5",167319.36,0.0,167319.36,167139.08]
["513","Náklady na reprezentáciu","6",54041.96,471.31,54513.27,50167.62]
["518","Ostatné služby","7",1432931.15,59887.12,1492818.27,1363302.43]
["521","Mzdové náklady","8",7806927.7,79559.06,7886486.76,7377236.61]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2683249.69,24452.29,2707701.98,2517346.66]
["525","Ostatné sociálne poistenie","10",67635.0,495.0,68130.0,62198.0]
["527","Zákonné sociálne náklady","11",302642.7,745.01,303387.71,284428.73]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,2578.13,2578.13,1111.43]
["532","Daň z nehnuteľností","14",23482.83,2240.79,25723.62,19613.41]
["538","Ostatné dane a poplatky","15",59758.73,529.32,60288.05,32438.2]
["541","Zmluvné pokuty a penále","16",253.45,0.0,253.45,8.23]
["542","Ostatné pokuty a penále","17",301.47,0.0,301.47,0.0]
["543","Odpísanie pohľadávky","18",1655.15,4179.98,5835.13,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",461.97,0.7,462.67,2480.38]
["546","Dary","21",0.0,0.0,0.0,438.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",37812.51,0.0,37812.51,6247.5]
["549","Iné ostatné náklady","24",638770.58,1676.92,640447.5,633974.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3431101.24,132974.98,3564076.22,3149517.08]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",36.36,0.0,36.36,84.75]
["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",270598.33,0.0,270598.33,516651.0]
["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",7346.0,0.0,7346.0,8805.0]
["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",2.08822587E7,669004.17,2.155126287E7,1.991546778E7]

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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",0.0,22035.21,22035.21,25429.87]
["602","Tržby z predaja služieb","40",1087043.9,147853.49,1234897.39,1053998.75]
["604","Tržby za predaný tovar","41",569.23,364753.48,365322.71,307693.05]
["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",51.0,872.36,923.36,8434.47]
["614","Zmena stavu zásob zvierat","45",-398.33,0.0,-398.33,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,47846.01,47846.01,43313.12]
["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",0.0,0.0,0.0,23841.0]
["642","Ostatné pokuty a penále","51",0.0,921.43,921.43,93.31]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,533.76]
["644","Úroky","53",194.45,47.09,241.54,249.45]
["645","Kurzové zisky","54",10.11,0.0,10.11,0.0]
["646","Prijaté dary","55",2079.87,0.0,2079.87,2363.7]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2039123.94,0.0,2039123.94,0.0]
["649","Iné ostatné výnosy","58",300677.66,-10.66,300667.0,2182142.02]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",5949.24,0.0,5949.24,126.51]
["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",53655.65,0.0,53655.65,36773.4]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",400.0,237297.28,237697.28,229073.14]
["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",1.739546962E7,0.0,1.739546962E7,1.635506263E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.088482634E7,821615.69,2.170644203E7,2.026912818E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2567.64,152611.52,155179.16,353660.4]
["591","Daň z príjmov","76",0.0,34491.38,34491.38,22346.0]
["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",2567.64,118120.14,120687.78,331314.4]