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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.05.2018"]
["Zostavená dňa:","27.03.2018"]
["Schválená dňa:","14.05.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.11.2025 02:45:49"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021252827"]
["IČO:","00397482"]
["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:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 2"]
["číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2018"]
["Schválená dňa:","14.05.2018"]

{"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",1.1926374701E8,5.588281481E7,6.33809322E7,6.684367107E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",918185.11,853822.42,64362.69,67881.49]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",918185.11,853822.42,64362.69,67881.49]
["","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",0.0,0.0,0.0,0.0]
["","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",1.162049196E8,5.502899239E7,6.117592721E7,6.463514728E7]
["","Pozemky (031)","10",7885289.09,0.0,7885289.09,7824810.31]
["","Umelecké diela a zbierky (032)","11",49357.02,0.0,49357.02,49357.02]
["","Stavby 021 - (081 + 092AÚ)","12",7.813444236E7,3.031201747E7,4.782242489E7,4.876590433E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.869304827E7,2.364649269E7,5046555.58,7712242.36]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",971892.24,864643.46,107248.78,110622.57]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",205838.77,205838.77,0.0,0.0]
["","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",265051.85,0.0,265051.85,172210.69]
["","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",2140642.3,0.0,2140642.3,2140642.3]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2065294.76,0.0,2065294.76,2065294.76]
["","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",75347.54,0.0,75347.54,75347.54]
["","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",1.426354783E7,4649.13,1.42588987E7,1.42223994E7]
["1.","Zásoby r. 031 až r. 036","30",126651.26,0.0,126651.26,129139.33]
["","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",126601.47,0.0,126601.47,129089.54]
["","Zvieratá (124 - 195)","34",49.79,0.0,49.79,49.79]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","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",99208.57,4649.13,94559.44,76822.55]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",53973.88,4649.13,49324.75,48729.65]
["","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",17266.95,0.0,17266.95,0.0]
["","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",27967.74,0.0,27967.74,28092.9]
["4.","Finančné účty r. 052 až r. 056","51",1.4037688E7,0.0,1.4037688E7,1.401643752E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.4037688E7,0.0,1.4037688E7,1.401643752E7]
["","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",68432.92,0.0,68432.92,68100.48]
["1.","Náklady budúcich období (381)","58",68078.68,0.0,68078.68,68100.48]
["","Príjmy budúcich období (385)","59",354.24,0.0,354.24,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.3359572776E8,5.588746394E7,7.770826382E7,8.113417095E7]

{"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",3.653869006E7,3.988869849E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.685105654E7,3.915409947E7]
["","Základné imanie (411)","63",3.423207806E7,3.452238368E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",45968.98,211495.83]
["","Fond reprodukcie (413)","65",2573009.5,4420219.96]
["","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",125455.06,146139.07]
["","Rezervný fond (421)","69",14946.16,14946.16]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",110508.9,131192.91]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-676472.67,-469585.77]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",238651.13,1058045.72]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5428019.37,5158165.66]
["1.","Rezervy r. 076 až r. 078","75",368811.83,306615.99]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",368811.83,306615.99]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",36683.28,5119.48]
["","Záväzky zo sociálneho fondu (472)","80",5363.28,5119.48]
["","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",31320.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",5022524.26,4846430.19]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3195065.76,3214811.64]
["","Záväzky voči zamestnancom (331+ 333)","89",917741.96,850177.73]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",583238.32,530135.27]
["","Daňové záväzky (341 až 345)","91",205047.01,177550.76]
["","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",121431.21,73754.79]
["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",3.574155439E7,3.60873068E7]
["1.","Výdavky budúcich období (383)","102",25679.53,29619.16]
["","Výnosy budúcich období (384)","103",3.571587486E7,3.605768764E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",7.770826382E7,8.113417095E7]

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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",1285163.46,85023.19,1370186.65,1108901.45]
["502","Spotreba energie","2",1432520.88,45200.0,1477720.88,1603759.97]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",443791.23,42198.61,485989.84,648817.51]
["512","Cestovné","5",881914.64,1895.23,883809.87,845541.46]
["513","Náklady na reprezentáciu","6",62234.79,6568.33,68803.12,21800.5]
["518","Ostatné služby","7",2063585.13,157066.92,2220652.05,1916254.94]
["521","Mzdové náklady","8",1.42671263E7,154988.05,1.442211435E7,1.392492012E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4926177.61,49739.12,4975916.73,4676906.83]
["525","Ostatné sociálne poistenie","10",182673.4,547.2,183220.6,162741.6]
["527","Zákonné sociálne náklady","11",570040.21,1129.5,571169.71,452285.68]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1253.75,1253.75,1357.79]
["532","Daň z nehnuteľností","14",0.0,45933.28,45933.28,34638.5]
["538","Ostatné dane a poplatky","15",3749.62,214.5,3964.12,2935.7]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",319.63,0.0,319.63,1030.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,1475.55]
["544","Úroky","19",0.0,8.06,8.06,9.32]
["545","Kurzové straty","20",523.21,9.34,532.55,383.84]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",5182.67,0.0,5182.67,0.0]
["549","Iné ostatné náklady","24",1165352.02,14865.47,1180217.49,1387914.5]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4439247.24,4524.92,4443772.16,4813185.87]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",154192.57,0.0,154192.57,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,18547.1]
["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",934520.84,0.0,934520.84,1450793.75]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,1778.61,1778.61,-2200.97]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",43169.0,0.0,43169.0,41561.0]
["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",3.286148445E7,612944.08,3.347442853E7,3.311356201E7]

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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",70920.18,220.0,71140.18,82407.38]
["602","Tržby z predaja služieb","40",1153313.89,455344.71,1608658.6,1625813.26]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",-2488.07,0.0,-2488.07,-11482.42]
["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",176220.57,0.0,176220.57,0.0]
["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",0.08,42.77,42.85,49.48]
["645","Kurzové zisky","54",18.85,0.0,18.85,26.56]
["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",1201520.0,0.0,1201520.0,0.0]
["649","Iné ostatné výnosy","58",1459867.68,3045.0,1462912.68,3201125.17]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",177913.49,0.0,177913.49,6746.82]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,26215.14]
["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",44836.8,0.0,44836.8,34890.63]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,246244.72,246244.72,247171.6]
["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",16641.79,0.0,16641.79,5753.12]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.874028017E7,0.0,2.874028017E7,2.900331218E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.303904543E7,704897.2,3.374394263E7,3.422202892E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",177560.98,91953.12,269514.1,1108466.91]
["591","Daň z príjmov","76",1123.37,29739.6,30862.97,50421.19]
["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",176437.61,62213.52,238651.13,1058045.72]