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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 Konštantína Filozofa v Nitre"]
["IČO:","00157716"]
["DIČ:","2021246590"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 603/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2019"]
["Zostavená dňa:","21.03.2019"]
["Schválená dňa:","30.05.2019"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.05.2026 20:10:31"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021246590"]
["IČO:","00157716"]
["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:","Univerzita Konštantína Filozofa v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 1"]
["číslo:",""]
["PSČ:","94974"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","21.03.2019"]
["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",6.650476447E7,2.534773799E7,4.115702648E7,4.161019814E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",436217.84,414382.04,21835.8,25345.8]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",436217.84,414382.04,21835.8,25345.8]
["","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",6.606854663E7,2.493335595E7,4.113519068E7,4.158485234E7]
["","Pozemky (031)","10",2789538.56,0.0,2789538.56,2789538.56]
["","Umelecké diela a zbierky (032)","11",53513.33,0.0,53513.33,52513.33]
["","Stavby 021 - (081 + 092AÚ)","12",5.157354347E7,1.419493705E7,3.737860642E7,3.542645262E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.061518627E7,1.012876754E7,486418.73,1192198.11]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",290702.59,215674.59,75028.0,32053.0]
["","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",393976.77,393976.77,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",352085.64,0.0,352085.64,2092096.72]
["","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",1.794833965E7,6277.04,1.794206261E7,1.678660413E7]
["1.","Zásoby r. 031 až r. 036","30",191768.92,0.0,191768.92,233631.07]
["","Materiál (112 + 119) - 191","31",188228.85,0.0,188228.85,228894.27]
["","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",3540.07,0.0,3540.07,4736.8]
["","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",61928.96,6277.04,55651.92,79475.18]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",27512.33,6277.04,21235.29,20655.83]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",8052.62,0.0,8052.62,30520.82]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",450.7,0.0,450.7,11476.11]
["","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",25913.31,0.0,25913.31,16822.42]
["4.","Finančné účty r. 052 až r. 056","51",1.769464177E7,0.0,1.769464177E7,1.647349788E7]
["","Pokladnica (211 + 213)","52",18106.72,0.0,18106.72,8239.61]
["","Bankové účty (221 AÚ + 261)","53",1.767653505E7,0.0,1.767653505E7,1.646525827E7]
["","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",55560.28,0.0,55560.28,50070.26]
["1.","Náklady budúcich období (381)","58",54940.18,0.0,54940.18,49678.56]
["","Príjmy budúcich období (385)","59",620.1,0.0,620.1,391.7]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.45086644E7,2.535401503E7,5.915464937E7,5.844687253E7]

{"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",2.450933184E7,2.357546152E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.804483251E7,1.805287899E7]
["","Základné imanie (411)","63",1.69926253E7,1.696641674E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",277713.66,292610.14]
["","Fond reprodukcie (413)","65",774493.55,793852.11]
["","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",5524363.41,4595916.21]
["","Rezervný fond (421)","69",5339005.57,4413339.25]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",185357.84,182576.96]
["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",940135.92,926666.32]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2274984.49,2405383.75]
["1.","Rezervy r. 076 až r. 078","75",467177.82,455354.99]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",467177.82,455354.99]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",12047.3,15505.13]
["","Záväzky zo sociálneho fondu (472)","80",12047.3,15505.13]
["","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",1795759.37,1934523.63]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",198039.81,274093.03]
["","Záväzky voči zamestnancom (331+ 333)","89",797615.15,779788.99]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",492556.97,489499.74]
["","Daňové záväzky (341 až 345)","91",181498.01,132566.2]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",3070.22,4136.39]
["","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",122979.21,254439.28]
["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",3.237033304E7,3.246602726E7]
["1.","Výdavky budúcich období (383)","102",748.09,389.07]
["","Výnosy budúcich období (384)","103",3.236958495E7,3.246563819E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.915464937E7,5.844687253E7]

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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",1521746.72,97801.98,1619548.7,1209127.62]
["502","Spotreba energie","2",647087.3,38159.05,685246.35,716866.29]
["504","Predaný tovar","3",7079.59,51475.4,58554.99,59256.33]
["511","Opravy a udržiavanie","4",278549.38,8580.68,287130.06,198607.75]
["512","Cestovné","5",516909.92,555.07,517464.99,453526.43]
["513","Náklady na reprezentáciu","6",32776.33,0.0,32776.33,21420.16]
["518","Ostatné služby","7",812196.94,19804.75,832001.69,835156.49]
["521","Mzdové náklady","8",1.37227446E7,124019.85,1.384676445E7,1.370885057E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4741118.67,43925.85,4785044.52,4740608.1]
["525","Ostatné sociálne poistenie","10",115973.27,2082.73,118056.0,110668.0]
["527","Zákonné sociálne náklady","11",369757.27,4013.92,373771.19,379326.94]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,345.36,345.36,498.2]
["532","Daň z nehnuteľností","14",38542.92,718.97,39261.89,40380.77]
["538","Ostatné dane a poplatky","15",58663.87,2581.74,61245.61,59580.08]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["543","Odpísanie pohľadávky","18",765.16,0.0,765.16,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",943.63,0.0,943.63,841.67]
["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",511.31,232.57,743.88,145.42]
["549","Iné ostatné náklady","24",1560268.12,3952.67,1564220.79,1566350.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2163378.01,26718.0,2190096.01,2590630.69]
["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",0.0,0.0,0.0,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1291309.52,0.0,1291309.52,1208995.02]
["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",322964.66,0.0,322964.66,272902.54]
["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",2.820328719E7,424968.59,2.862825578E7,2.817373934E7]

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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",967073.49,184342.36,1151415.85,1208755.8]
["604","Tržby za predaný tovar","41",7446.87,76648.36,84095.23,84531.22]
["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",5437.0,117809.92,123246.92,129181.73]
["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",6990.51,0.0,6990.51,14843.02]
["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",0.0,1446.98,1446.98,1354.91]
["645","Kurzové zisky","54",46.98,0.0,46.98,6.89]
["646","Prijaté dary","55",9943.02,0.0,9943.02,1847.75]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1547087.51,0.0,1547087.51,1754498.49]
["649","Iné ostatné výnosy","58",638241.75,10048.06,648289.81,574438.3]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",5850.0,0.0,5850.0,0.0]
["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",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",73945.12,0.0,73945.12,88607.52]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,86070.64,86070.64,75027.49]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",222.0,0.0,222.0,0.0]
["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",5183.53,0.0,5183.53,3364.09]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.582958377E7,10893.0,2.584047677E7,2.517418475E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.909705155E7,487259.32,2.958431087E7,2.911064196E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",893764.36,62290.73,956055.09,936902.62]
["591","Daň z príjmov","76",0.0,15919.17,15919.17,10236.3]
["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",893764.36,46371.56,940135.92,926666.32]