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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2019"]
["Zostavená dňa:","25.03.2019"]
["Schválená dňa:","20.05.2019"]
["SA uložená dňa:","30.05.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","28.05.2026 07:17:44"]

{"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:","17070775"]
["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:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 15"]
["číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2019"]
["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",6.398423565E7,3.630653031E7,2.767770534E7,2.745701224E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3804782.16,3717440.4,87341.76,81955.8]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3497689.47,3490548.51,7140.96,0.0]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",298356.69,218155.89,80200.8,81955.8]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,8736.0,0.0,0.0]
["","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",6.017779379E7,3.258908991E7,2.758870388E7,2.737339674E7]
["","Pozemky (031)","10",3029135.75,0.0,3029135.75,3029135.75]
["","Umelecké diela a zbierky (032)","11",62264.93,0.0,62264.93,62264.93]
["","Stavby 021 - (081 + 092AÚ)","12",4.013167729E7,1.737945362E7,2.275222367E7,2.241120588E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.574518755E7,1.461298063E7,1132206.92,1610204.59]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",216857.95,196107.95,20750.0,37350.0]
["","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",385980.24,385980.24,0.0,174.6]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",592122.61,0.0,592122.61,223060.99]
["","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",1659.7,0.0,1659.7,1659.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["","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",8792391.82,2195.9,8790195.92,6503661.88]
["1.","Zásoby r. 031 až r. 036","30",229060.87,0.0,229060.87,229314.53]
["","Materiál (112 + 119) - 191","31",74796.99,0.0,74796.99,86927.26]
["","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",154263.88,0.0,154263.88,142387.27]
["","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",324416.9,2195.9,322221.0,389533.49]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",59556.38,2195.9,57360.48,47746.98]
["","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",0.0,0.0,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9620.5,0.0,9620.5,9620.5]
["","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",255240.02,0.0,255240.02,332166.01]
["4.","Finančné účty r. 052 až r. 056","51",8238914.05,0.0,8238914.05,5884813.86]
["","Pokladnica (211 + 213)","52",9406.8,0.0,9406.8,10332.64]
["","Bankové účty (221 AÚ + 261)","53",8229507.25,0.0,8229507.25,5874481.22]
["","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",55508.44,0.0,55508.44,23940.64]
["1.","Náklady budúcich období (381)","58",53190.91,0.0,53190.91,18158.17]
["","Príjmy budúcich období (385)","59",2317.53,0.0,2317.53,5782.47]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.283213591E7,3.630872621E7,3.65234097E7,3.398461476E7]

{"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",1.341817082E7,1.342222139E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.265647683E7,1.267598523E7]
["","Základné imanie (411)","63",9023263.48,9319887.74]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",838804.49,858312.89]
["","Fond reprodukcie (413)","65",2794408.86,2497784.6]
["","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",752531.15,739898.91]
["","Rezervný fond (421)","69",353037.64,346700.39]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",399493.51,393198.52]
["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",9162.84,6337.25]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3326198.42,3115400.83]
["1.","Rezervy r. 076 až r. 078","75",585066.39,556257.02]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",585066.39,556257.02]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",211088.31,240948.07]
["","Záväzky zo sociálneho fondu (472)","80",73528.42,60405.43]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",17970.62,31419.7]
["","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",119589.27,149122.94]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2530043.72,2318195.74]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",745285.12,601430.57]
["","Záväzky voči zamestnancom (331+ 333)","89",900503.48,890309.62]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",558871.49,551695.53]
["","Daňové záväzky (341 až 345)","91",174895.62,163409.29]
["","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",150488.01,111350.73]
["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",1.977904046E7,1.744699254E7]
["1.","Výdavky budúcich období (383)","102",4170.3,1454.31]
["","Výnosy budúcich období (384)","103",1.977487016E7,1.744553823E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.65234097E7,3.398461476E7]

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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",839202.87,176117.74,1015320.61,1154751.28]
["502","Spotreba energie","2",1189381.13,55678.97,1245060.1,1226747.37]
["504","Predaný tovar","3",1692.14,23543.94,25236.08,18093.11]
["511","Opravy a udržiavanie","4",438797.44,6036.34,444833.78,276680.73]
["512","Cestovné","5",322378.23,1434.81,323813.04,277603.53]
["513","Náklady na reprezentáciu","6",42824.04,8.1,42832.14,55832.98]
["518","Ostatné služby","7",1682154.74,14091.45,1696246.19,2049083.75]
["521","Mzdové náklady","8",1.366540394E7,222651.54,1.388805548E7,1.352132008E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4697615.3,77121.05,4774736.35,4611327.97]
["525","Ostatné sociálne poistenie","10",76983.2,1021.07,78004.27,72069.3]
["527","Zákonné sociálne náklady","11",544205.9,12467.15,556673.05,495775.28]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",20472.68,1564.49,22037.17,27273.88]
["538","Ostatné dane a poplatky","15",792.5,83.13,875.63,1315.77]
["541","Zmluvné pokuty a penále","16",24.89,6.92,31.81,0.0]
["542","Ostatné pokuty a penále","17",4563.01,164.0,4727.01,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",1617.62,3.71,1621.33,2300.24]
["545","Kurzové straty","20",2009.78,0.0,2009.78,958.55]
["546","Dary","21",0.0,0.0,0.0,100.0]
["547","Osobitné náklady","22",526762.82,0.0,526762.82,410967.3]
["548","Manká a škody","23",84426.15,0.0,84426.15,0.0]
["549","Iné ostatné náklady","24",1058909.72,151.23,1059060.95,1165376.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1495074.56,31979.67,1527054.23,3130179.13]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,24891.28]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",10.86,0.0,10.86,33.21]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1740213.1,0.0,1740213.1,1789242.53]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,38.39,38.39,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",13049.0,0.0,13049.0,14845.29]
["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",2.844856562E7,624163.7,2.907272932E7,3.032676887E7]

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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",1038413.18,509772.65,1548185.83,1519488.05]
["604","Tržby za predaný tovar","41",89.88,11596.66,11686.54,15024.09]
["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",0.0,9565.92,9565.92,10218.44]
["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",0.0,0.0,0.0,0.0]
["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",21.69,27.53,49.22,21.1]
["645","Kurzové zisky","54",0.01,0.0,0.01,240.31]
["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",1928704.92,0.0,1928704.92,2062988.15]
["649","Iné ostatné výnosy","58",731315.37,8030.27,739345.64,674295.13]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,235221.33]
["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",17223.51,0.0,17223.51,4575.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,91831.18,91831.18,97587.53]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",10120.09,0.0,10120.09,6917.82]
["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",2.472662306E7,0.0,2.472662306E7,2.570795446E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.845251171E7,630824.21,2.908333592E7,3.033453141E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3946.09,6660.51,10606.6,7762.54]
["591","Daň z príjmov","76",0.0,1443.76,1443.76,1425.29]
["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",3946.09,5216.75,9162.84,6337.25]