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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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2020"]
["Zostavená dňa:","23.03.2020"]
["Schválená dňa:","15.06.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.08.2025 03:49:08"]

{"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:","01/2019"]
["do:","12/2019"]
["",""]
["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:","23.03.2020"]
["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",1.5359587971E8,9.661038452E7,5.698549519E7,5.929092923E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",9511001.59,9439330.67,71670.92,423776.24]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9500063.09,9428392.17,71670.92,423776.24]
["","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",10938.5,10938.5,0.0,0.0]
["","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",1.4408487812E8,8.717105385E7,5.691382427E7,5.886715299E7]
["","Pozemky (031)","10",7099698.6,0.0,7099698.6,6628624.56]
["","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["","Stavby 021 - (081 + 092AÚ)","12",7.144286592E7,2.733646571E7,4.410640021E7,4.526695306E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.242227923E7,5.86874981E7,3734781.13,6488969.51]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",962627.73,802588.52,160039.21,209004.44]
["","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",344501.52,344501.52,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1807096.18,0.0,1807096.18,267792.48]
["","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",3.225760419E7,169237.22,3.208836697E7,2.687973798E7]
["1.","Zásoby r. 031 až r. 036","30",26477.04,0.0,26477.04,35340.92]
["","Materiál (112 + 119) - 191","31",11905.5,0.0,11905.5,19650.52]
["","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",14571.54,0.0,14571.54,15690.4]
["","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",4291.42,0.0,4291.42,4291.42]
["","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",4291.42,0.0,4291.42,4291.42]
["","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",9374341.03,169237.22,9205103.81,690111.84]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",994317.69,169237.22,825080.47,678250.84]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",62196.96,0.0,62196.96,11861.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",89933.27,0.0,89933.27,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",8227893.11,0.0,8227893.11,0.0]
["","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",2.28524947E7,0.0,2.28524947E7,2.61499938E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.28524947E7,0.0,2.28524947E7,2.61499938E7]
["","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",945311.16,0.0,945311.16,718176.28]
["1.","Náklady budúcich období (381)","58",97925.68,0.0,97925.68,87623.93]
["","Príjmy budúcich období (385)","59",847385.48,0.0,847385.48,630552.35]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.8679879506E8,9.677962174E7,9.001917332E7,8.688884349E7]

{"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",4.588474167E7,3.969599048E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.159289448E7,3.153167903E7]
["","Základné imanie (411)","63",2.502990665E7,2.551913489E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",528438.4,467222.95]
["","Fond reprodukcie (413)","65",6034549.43,5545321.19]
["","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",7947039.01,6951649.98]
["","Rezervný fond (421)","69",7170188.32,6481578.36]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",776850.69,470071.62]
["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",6344808.18,1212661.47]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",6587702.94,5993131.53]
["1.","Rezervy r. 076 až r. 078","75",797673.68,771552.43]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",797673.68,771552.43]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",175557.33,165791.33]
["","Záväzky zo sociálneho fondu (472)","80",175557.33,165791.33]
["","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",5414471.93,4655787.77]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1151729.93,720588.73]
["","Záväzky voči zamestnancom (331+ 333)","89",2097517.15,1912963.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1327074.28,1237329.7]
["","Daňové záväzky (341 až 345)","91",563231.25,555577.55]
["","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",274919.32,229328.41]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",200000.0,400000.0]
["","Dlhodobé bankové úvery (461AÚ)","98",200000.0,400000.0]
["","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",3.754672871E7,4.119972148E7]
["1.","Výdavky budúcich období (383)","102",129780.79,228906.45]
["","Výnosy budúcich období (384)","103",3.741694792E7,4.097081503E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",9.001917332E7,8.688884349E7]

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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",3804845.57,775367.41,4580212.98,5164418.5]
["502","Spotreba energie","2",4014926.34,714482.97,4729409.31,4433191.78]
["504","Predaný tovar","3",208093.35,240780.34,448873.69,509861.11]
["511","Opravy a udržiavanie","4",1695982.17,373918.4,2069900.57,1228213.27]
["512","Cestovné","5",1256430.88,67515.61,1323946.49,1101955.08]
["513","Náklady na reprezentáciu","6",50184.17,8471.11,58655.28,49879.38]
["518","Ostatné služby","7",4609693.73,693095.68,5302789.41,4254222.93]
["521","Mzdové náklady","8",3.051055703E7,1592719.92,3.210327695E7,2.918505042E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.042277414E7,521227.11,1.094400125E7,9941693.35]
["525","Ostatné sociálne poistenie","10",171664.85,3796.15,175461.0,173940.0]
["527","Zákonné sociálne náklady","11",1661499.7,42389.96,1703889.66,1437205.02]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1335.46,1335.46,946.97]
["532","Daň z nehnuteľností","14",0.0,106353.95,106353.95,99383.35]
["538","Ostatné dane a poplatky","15",81437.97,38775.34,120213.31,49210.95]
["541","Zmluvné pokuty a penále","16",41.53,0.0,41.53,23947.11]
["542","Ostatné pokuty a penále","17",10063.82,500.0,10563.82,510.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,5261.53]
["544","Úroky","19",5696.76,27.4,5724.16,9158.89]
["545","Kurzové straty","20",2792.78,43.96,2836.74,2685.91]
["546","Dary","21",800.0,0.0,800.0,1000.0]
["547","Osobitné náklady","22",555936.5,0.0,555936.5,0.0]
["548","Manká a škody","23",0.0,97.21,97.21,6743.6]
["549","Iné ostatné náklady","24",3402516.69,80291.71,3482808.4,3572083.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4748751.02,6312.12,4755063.14,7246323.7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",531.1,0.0,531.1,24266.72]
["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",2087121.79,0.0,2087121.79,1922028.25]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",665.91,16997.29,17663.2,25448.13]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",79263.0,5000.0,84263.0,74643.0]
["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",6.93822708E7,5289499.1,7.46717699E7,7.054327246E7]

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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",330.0,69128.2,69458.2,32378.31]
["602","Tržby z predaja služieb","40",5501544.5,5184897.28,1.068644178E7,1.017018396E7]
["604","Tržby za predaný tovar","41",0.0,307943.94,307943.94,315179.81]
["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",0.0,3537.89,3537.89,3774.14]
["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",894.7,0.0,894.7,16.0]
["642","Ostatné pokuty a penále","51",870.0,0.0,870.0,300.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",231.01,339.71,570.72,600.62]
["645","Kurzové zisky","54",172.95,0.0,172.95,235.06]
["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",2108986.27,0.0,2108986.27,1997545.81]
["649","Iné ostatné výnosy","58",2125055.54,42452.79,2167508.33,1003508.92]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1400.0,0.0,1400.0,10549.44]
["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",573.0,0.0,573.0,2000.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",842838.17,0.0,842838.17,1454393.93]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,305941.82,305941.82,295205.89]
["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",6.466696312E7,0.0,6.466696312E7,5.670752144E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.524985926E7,5914241.63,8.116410089E7,7.199339333E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",5867588.46,624742.53,6492330.99,1450120.87]
["591","Daň z príjmov","76",48.54,147474.27,147522.81,237459.4]
["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",5867539.92,477268.26,6344808.18,1212661.47]