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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 Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2019"]
["Zostavená dňa:","29.03.2019"]
["Schválená dňa:","17.05.2019"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2026 05:08:20"]

{"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:","00397768"]
["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 Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 2"]
["číslo:",""]
["PSČ:","04180"]
["Obec:","Košice - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","29.03.2019"]
["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",1.454214757E8,6.26059898E7,8.28154859E7,8.426239607E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5331014.03,2649557.11,2681456.92,3409493.15]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5331014.03,2649557.11,2681456.92,3409493.15]
["","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",1.4008546167E8,5.995643269E7,8.012902898E7,8.084790292E7]
["","Pozemky (031)","10",1.423870451E7,0.0,1.423870451E7,1.423870451E7]
["","Umelecké diela a zbierky (032)","11",70681.08,0.0,70681.08,70681.08]
["","Stavby 021 - (081 + 092AÚ)","12",7.327295608E7,1.865931844E7,5.461363764E7,4.320235096E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5.102245729E7,4.0947872E7,1.007458529E7,1.298607902E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",455335.24,349242.25,106092.99,61798.99]
["","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",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",1025327.47,0.0,1025327.47,1.028828836E7]
["","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",5000.0,0.0,5000.0,5000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["","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",2.393405987E7,14781.04,2.391927883E7,2.291939346E7]
["1.","Zásoby r. 031 až r. 036","30",194399.56,0.0,194399.56,184007.83]
["","Materiál (112 + 119) - 191","31",106056.8,0.0,106056.8,101771.95]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",7585.37,0.0,7585.37,7960.16]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",80757.39,0.0,80757.39,74275.72]
["","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",1436919.08,14781.04,1422138.04,1275932.51]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",197873.05,14781.04,183092.01,107484.58]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",439403.67,0.0,439403.67,53716.95]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",93803.73,0.0,93803.73,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",248207.23,0.0,248207.23,659237.58]
["","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",457631.4,0.0,457631.4,455493.4]
["4.","Finančné účty r. 052 až r. 056","51",2.230274123E7,0.0,2.230274123E7,2.145945312E7]
["","Pokladnica (211 + 213)","52",42478.85,0.0,42478.85,29012.32]
["","Bankové účty (221 AÚ + 261)","53",2.226026238E7,0.0,2.226026238E7,2.14304408E7]
["","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",405725.21,0.0,405725.21,387499.93]
["1.","Náklady budúcich období (381)","58",405725.21,0.0,405725.21,387499.93]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.6976126078E8,6.262077084E7,1.0714048994E8,1.0756928946E8]

{"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",4.743007728E7,4.450959623E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.532737533E7,3.498285676E7]
["","Základné imanie (411)","63",3.501682731E7,3.464024501E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",310266.28,342611.75]
["","Fond reprodukcie (413)","65",281.74,0.0]
["","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",9209914.47,5852572.61]
["","Rezervný fond (421)","69",9209914.47,5852572.61]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["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",2892787.48,3674166.86]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",9183158.42,1.131394713E7]
["1.","Rezervy r. 076 až r. 078","75",1482582.99,1819080.57]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",765310.73,1236610.48]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",717272.26,582470.09]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",2685739.56,3108069.53]
["","Záväzky zo sociálneho fondu (472)","80",136135.73,108069.53]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",49603.83,0.0]
["","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",2500000.0,3000000.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",5014835.87,6386797.03]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1211412.31,1958106.58]
["","Záväzky voči zamestnancom (331+ 333)","89",1512984.0,1554712.65]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1039910.71,1017435.93]
["","Daňové záväzky (341 až 345)","91",436391.74,495459.34]
["","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",814137.11,1361082.53]
["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",5.052725424E7,5.17457461E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",5.052725424E7,5.17457461E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.0714048994E8,1.0756928946E8]

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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",2881761.09,370292.28,3252053.37,3363438.18]
["502","Spotreba energie","2",1725401.12,60584.53,1785985.65,1728356.5]
["504","Predaný tovar","3",0.0,66714.82,66714.82,60805.28]
["511","Opravy a udržiavanie","4",1558392.69,19758.67,1578151.36,1281210.2]
["512","Cestovné","5",1249281.6,6867.51,1256149.11,1130316.8]
["513","Náklady na reprezentáciu","6",68258.2,1391.65,69649.85,42591.04]
["518","Ostatné služby","7",5133672.57,154960.05,5288632.62,5208351.78]
["521","Mzdové náklady","8",2.65681433E7,395341.42,2.696348472E7,2.398969081E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",9064281.21,136298.42,9200579.63,8258974.82]
["525","Ostatné sociálne poistenie","10",210503.01,5199.99,215703.0,193030.8]
["527","Zákonné sociálne náklady","11",806300.74,12501.03,818801.77,751128.18]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,355.61,355.61,343.35]
["532","Daň z nehnuteľností","14",25206.98,0.0,25206.98,25305.88]
["538","Ostatné dane a poplatky","15",122952.07,2412.17,125364.24,122089.67]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",18059.0,0.0,18059.0,1021.8]
["543","Odpísanie pohľadávky","18",15750.0,0.0,15750.0,6291.38]
["544","Úroky","19",917.83,0.0,917.83,0.0]
["545","Kurzové straty","20",2369.64,0.0,2369.64,6684.5]
["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",112749.44,0.0,112749.44,0.0]
["549","Iné ostatné náklady","24",4564612.17,163900.6,4728512.77,4350298.5]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6238577.09,77992.76,6316569.85,7007913.68]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,498692.71]
["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",425993.85,0.0,425993.85,64729.47]
["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",400965.77,0.0,400965.77,259857.47]
["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",6.119414937E7,1474571.51,6.266872088E7,5.83511228E7]

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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",272513.24,474956.73,747469.97,744342.01]
["602","Tržby z predaja služieb","40",1671076.99,672737.8,2343814.79,1890942.19]
["604","Tržby za predaný tovar","41",0.0,120929.24,120929.24,110739.33]
["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",0.0,0.0,0.0,0.0]
["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",980.5,366.75,1347.25,2104.35]
["642","Ostatné pokuty a penále","51",42.3,0.0,42.3,421.18]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",75.31,48.15,123.46,107.81]
["645","Kurzové zisky","54",3531.85,0.0,3531.85,2252.15]
["646","Prijaté dary","55",498.0,0.0,498.0,333.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.396504918E7,1.18,1.396505036E7,1.281856452E7]
["649","Iné ostatné výnosy","58",4878743.8,98583.68,4977327.48,4770894.57]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,884994.92]
["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",0.0,0.0,0.0,56.4]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",356582.84,2200.0,358782.84,48274.22]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,125838.17,125838.17,119542.48]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",54052.59,0.0,54052.59,19315.0]
["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",4.288236822E7,0.0,4.288236822E7,4.069812807E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.408551482E7,1495661.7,6.558117652E7,6.21110122E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2891365.45,21090.19,2912455.64,3759889.4]
["591","Daň z príjmov","76",13.92,19654.24,19668.16,85722.54]
["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",2891351.53,1435.95,2892787.48,3674166.86]