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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2019"]
["Zostavená dňa:","29.03.2019"]
["Schválená dňa:","21.05.2019"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.05.2026 22:16:00"]

{"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:","37801279"]
["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:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 5512/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["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",4.331416489E7,1.879266839E7,2.45214965E7,2.562129758E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1644380.21,1625582.21,18798.0,247051.2]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1644380.21,1625582.21,18798.0,223915.2]
["","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",0.0,0.0,0.0,23136.0]
["","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",4.166978468E7,1.716708618E7,2.45026985E7,2.537424638E7]
["","Pozemky (031)","10",747341.27,0.0,747341.27,747341.27]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",3.218160254E7,8938320.65,2.324328189E7,2.391140273E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8403296.4,8068390.79,334905.61,608785.3]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",241682.34,160374.74,81307.6,12014.0]
["","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",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",1159.05,0.0,1159.05,0.0]
["","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",6052220.84,10732.84,6041488.0,5424767.78]
["1.","Zásoby r. 031 až r. 036","30",26742.64,0.0,26742.64,25953.68]
["","Materiál (112 + 119) - 191","31",3185.11,0.0,3185.11,3875.76]
["","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",23557.53,0.0,23557.53,22077.92]
["","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",430749.49,0.0,430749.49,451360.24]
["","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",430749.49,0.0,430749.49,451360.24]
["","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",460033.99,10732.84,449301.15,445421.88]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",17353.54,2515.84,14837.7,16956.06]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",401987.55,820.0,401167.55,313024.84]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",1036.28,0.0,1036.28,3868.9]
["","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",39656.62,7397.0,32259.62,111572.08]
["4.","Finančné účty r. 052 až r. 056","51",5134694.72,0.0,5134694.72,4502031.98]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",5134694.72,0.0,5134694.72,4502031.98]
["","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",37039.71,0.0,37039.71,15660.77]
["1.","Náklady budúcich období (381)","58",23414.4,0.0,23414.4,11127.98]
["","Príjmy budúcich období (385)","59",13625.31,0.0,13625.31,4532.79]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.940342544E7,1.880340123E7,3.060002421E7,3.106172613E7]

{"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",7378658.63,9334950.74]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",8929116.13,8952809.43]
["","Základné imanie (411)","63",4945878.53,5250873.58]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",237854.55,261547.85]
["","Fond reprodukcie (413)","65",3745383.05,3440388.0]
["","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",208725.49,776957.39]
["","Rezervný fond (421)","69",138451.7,138451.7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",70273.79,638505.69]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-2326793.96,-384710.66]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",567610.97,-10105.42]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2461515.2,2709082.99]
["1.","Rezervy r. 076 až r. 078","75",131931.73,182822.78]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",131931.73,182822.78]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",127402.93,104882.72]
["","Záväzky zo sociálneho fondu (472)","80",127402.93,104882.72]
["","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",971730.54,935877.49]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",149126.86,95443.05]
["","Záväzky voči zamestnancom (331+ 333)","89",425622.62,438879.98]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",268496.92,276394.02]
["","Daňové záväzky (341 až 345)","91",72718.82,78999.86]
["","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",55765.32,46160.58]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",1230450.0,1485500.0]
["","Dlhodobé bankové úvery (461AÚ)","98",984250.0,1227500.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",246200.0,258000.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",2.075985038E7,1.90176924E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.075985038E7,1.90176924E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.060002421E7,3.106172613E7]

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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",395504.28,20718.01,416222.29,345616.01]
["502","Spotreba energie","2",501076.71,11304.27,512380.98,529377.21]
["504","Predaný tovar","3",31.34,8936.56,8967.9,7589.87]
["511","Opravy a udržiavanie","4",149661.83,554.75,150216.58,44081.9]
["512","Cestovné","5",172386.88,0.0,172386.88,185375.44]
["513","Náklady na reprezentáciu","6",16368.48,56.21,16424.69,20457.77]
["518","Ostatné služby","7",783883.76,7641.0,791524.76,854072.47]
["521","Mzdové náklady","8",6857824.15,22098.37,6879922.52,7093191.37]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2321454.08,7731.15,2329185.23,2400520.18]
["525","Ostatné sociálne poistenie","10",62840.0,120.0,62960.0,48858.48]
["527","Zákonné sociálne náklady","11",246137.1,282.12,246419.22,235420.74]
["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",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",23085.55,590.05,23675.6,27472.13]
["541","Zmluvné pokuty a penále","16",6.39,0.0,6.39,10.28]
["542","Ostatné pokuty a penále","17",1700.0,0.0,1700.0,0.0]
["543","Odpísanie pohľadávky","18",25531.5,0.0,25531.5,0.0]
["544","Úroky","19",15562.45,0.0,15562.45,18315.52]
["545","Kurzové straty","20",873.7,0.0,873.7,727.15]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",194329.15,0.0,194329.15,224661.91]
["548","Manká a škody","23",53837.44,0.0,53837.44,2879.76]
["549","Iné ostatné náklady","24",542548.07,44.19,542592.26,636554.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1345375.78,0.0,1345375.78,1535073.64]
["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",873803.22,4911.16,878714.38,957742.63]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",6737.0,0.0,6737.0,2641.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",3680.81,0.0,3680.81,1514.9]
["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",1.459423967E7,84987.84,1.467922751E7,1.517215463E7]

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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",383965.68,73715.05,457680.73,450732.2]
["604","Tržby za predaný tovar","41",31.42,14136.19,14167.61,11398.74]
["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",2822.06,270.0,3092.06,2959.8]
["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",210.98,7.21,218.19,176.29]
["645","Kurzové zisky","54",12.23,0.0,12.23,17.47]
["646","Prijaté dary","55",0.0,0.0,0.0,564.1]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1554357.41,0.0,1554357.41,1689283.02]
["649","Iné ostatné výnosy","58",47555.51,4133.57,51689.08,-3120.34]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1300.0,0.0,1300.0,1500.0]
["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",0.0,0.0,0.0,1745.83]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",776948.69,0.0,776948.69,387256.82]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",241.68,35435.54,35677.22,28945.85]
["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",408.0,0.0,408.0,408.0]
["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",1.236613638E7,0.0,1.236613638E7,1.260178818E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.513399004E7,127697.56,1.52616876E7,1.517365596E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",539750.37,42709.72,582460.09,1501.33]
["591","Daň z príjmov","76",1065.33,13783.79,14849.12,11606.75]
["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",538685.04,28925.93,567610.97,-10105.42]