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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:","Technická univerzita v Košiciach"]
["IČO:","00397610"]
["DIČ:","2020486710"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Letná 1/9"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2019"]
["Zostavená dňa:","26.03.2019"]
["Schválená dňa:","27.05.2019"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.12.2025 05:41:17"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486710"]
["IČO:","00397610"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 9"]
["číslo:",""]
["PSČ:","04200"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2019"]
["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",1.5163731367E8,9.234638444E7,5.929092923E7,6.410931368E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",9497560.04,9073783.8,423776.24,1277225.93]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9485917.83,9062141.59,423776.24,1277225.93]
["","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",11642.21,11642.21,0.0,0.0]
["","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",1.4213975363E8,8.327260064E7,5.886715299E7,6.283208775E7]
["","Pozemky (031)","10",6628624.56,0.0,6628624.56,6563057.6]
["","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["","Stavby 021 - (081 + 092AÚ)","12",7.142223123E7,2.615527817E7,4.526695306E7,4.249059458E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.245730327E7,5.596833376E7,6488969.51,1.117858679E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",996554.2,787549.76,209004.44,176742.05]
["","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",361438.95,361438.95,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",267792.48,0.0,267792.48,2417297.79]
["","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",2.704059977E7,160861.79,2.687973798E7,2.533750851E7]
["1.","Zásoby r. 031 až r. 036","30",35340.92,0.0,35340.92,55873.55]
["","Materiál (112 + 119) - 191","31",19650.52,0.0,19650.52,39447.88]
["","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",15690.4,0.0,15690.4,16425.67]
["","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",4291.42,0.0,4291.42,4308.02]
["","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",4291.42,0.0,4291.42,4308.02]
["","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",850973.63,160861.79,690111.84,511597.0]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",839112.63,160861.79,678250.84,499846.35]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",11861.0,0.0,11861.0,11750.65]
["","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",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",0.0,0.0,0.0,0.0]
["4.","Finančné účty r. 052 až r. 056","51",2.61499938E7,0.0,2.61499938E7,2.476572994E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.61499938E7,0.0,2.61499938E7,2.476572994E7]
["","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",718176.28,0.0,718176.28,656670.79]
["1.","Náklady budúcich období (381)","58",87623.93,0.0,87623.93,67502.22]
["","Príjmy budúcich období (385)","59",630552.35,0.0,630552.35,589168.57]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.7939608972E8,9.250724623E7,8.688884349E7,9.010349298E7]

{"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",3.969599048E7,3.96353678E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.153167903E7,3.15458622E7]
["","Základné imanie (411)","63",2.551913489E7,2.570008062E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",467222.95,612290.2]
["","Fond reprodukcie (413)","65",5545321.19,5233491.38]
["","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",6951649.98,7033996.28]
["","Rezervný fond (421)","69",6481578.36,6621667.7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",470071.62,412328.58]
["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",1212661.47,1055509.32]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5993131.53,6396548.57]
["1.","Rezervy r. 076 až r. 078","75",771552.43,788427.92]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",771552.43,788427.92]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",165791.33,177288.3]
["","Záväzky zo sociálneho fondu (472)","80",165791.33,177288.3]
["","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",4655787.77,4830832.35]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",720588.73,1141286.2]
["","Záväzky voči zamestnancom (331+ 333)","89",1912963.38,1775188.74]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1237329.7,1128464.94]
["","Daňové záväzky (341 až 345)","91",555577.55,448680.47]
["","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",229328.41,337212.0]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",400000.0,600000.0]
["","Dlhodobé bankové úvery (461AÚ)","98",400000.0,600000.0]
["","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",4.119972148E7,4.407157661E7]
["1.","Výdavky budúcich období (383)","102",228906.45,160054.84]
["","Výnosy budúcich období (384)","103",4.097081503E7,4.391152177E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.688884349E7,9.010349298E7]

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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",4466445.91,697972.59,5164418.5,3719737.03]
["502","Spotreba energie","2",3859097.33,574094.45,4433191.78,4717031.75]
["504","Predaný tovar","3",268905.65,240955.46,509861.11,500029.18]
["511","Opravy a udržiavanie","4",1158921.39,69291.88,1228213.27,1392483.49]
["512","Cestovné","5",1052890.65,49064.43,1101955.08,1021110.22]
["513","Náklady na reprezentáciu","6",42174.03,7705.35,49879.38,84248.64]
["518","Ostatné služby","7",3808972.48,445250.45,4254222.93,3990746.76]
["521","Mzdové náklady","8",2.773404082E7,1451009.6,2.918505042E7,2.747369075E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",9457222.45,484470.9,9941693.35,9359463.17]
["525","Ostatné sociálne poistenie","10",169618.47,4321.53,173940.0,172943.0]
["527","Zákonné sociálne náklady","11",1399660.74,37544.28,1437205.02,1463626.53]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,946.97,946.97,1062.97]
["532","Daň z nehnuteľností","14",0.0,99383.35,99383.35,98968.9]
["538","Ostatné dane a poplatky","15",9720.96,39489.99,49210.95,79496.14]
["541","Zmluvné pokuty a penále","16",0.0,23947.11,23947.11,391.5]
["542","Ostatné pokuty a penále","17",510.0,0.0,510.0,3748.9]
["543","Odpísanie pohľadávky","18",2550.07,2711.46,5261.53,1837.61]
["544","Úroky","19",9158.89,0.0,9158.89,12513.91]
["545","Kurzové straty","20",2600.27,85.64,2685.91,2941.04]
["546","Dary","21",1000.0,0.0,1000.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",140.0,6603.6,6743.6,655.04]
["549","Iné ostatné náklady","24",3521299.1,50784.41,3572083.51,3649013.85]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7239764.61,6559.09,7246323.7,7785922.21]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",24266.72,0.0,24266.72,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1922028.25,0.0,1922028.25,1838004.91]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",19464.72,5983.41,25448.13,20746.39]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",69643.0,5000.0,74643.0,64718.0]
["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",6.624009651E7,4303175.95,7.054327246E7,6.745513189E7]

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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",0.0,32378.31,32378.31,44797.99]
["602","Tržby z predaja služieb","40",5500688.62,4669495.34,1.017018396E7,9272012.75]
["604","Tržby za predaný tovar","41",0.0,315179.81,315179.81,286065.26]
["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",9.45,3764.69,3774.14,4832.71]
["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",16.0,0.0,16.0,18.0]
["642","Ostatné pokuty a penále","51",300.0,0.0,300.0,194.3]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",268.14,332.48,600.62,563.41]
["645","Kurzové zisky","54",229.64,5.42,235.06,344.62]
["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",1997545.81,0.0,1997545.81,2194498.56]
["649","Iné ostatné výnosy","58",949601.69,53907.23,1003508.92,947720.58]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",10549.44,0.0,10549.44,321.82]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,2000.0,2000.0,600.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1454393.93,0.0,1454393.93,1195325.8]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,295205.89,295205.89,297744.93]
["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",5.670752144E7,0.0,5.670752144E7,5.441384425E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.662112416E7,5372269.17,7.199339333E7,6.865888498E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",381027.65,1069093.22,1450120.87,1203753.09]
["591","Daň z príjmov","76",53.28,237406.12,237459.4,148243.77]
["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",380974.37,831687.1,1212661.47,1055509.32]