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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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2020"]
["Zostavená dňa:","16.03.2020"]
["Schválená dňa:","03.09.2020"]
["SA uložená dňa:","12.06.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 07:53:16"]

{"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:","01/2019"]
["do:","12/2019"]
["",""]
["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:","16.03.2020"]
["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",6.74551104E7,2.678255319E7,4.067255721E7,4.115702648E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",447017.84,428714.44,18303.4,21835.8]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",447017.84,428714.44,18303.4,21835.8]
["","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",6.700809256E7,2.635383875E7,4.065425381E7,4.113519068E7]
["","Pozemky (031)","10",2789538.56,0.0,2789538.56,2789538.56]
["","Umelecké diela a zbierky (032)","11",55513.33,0.0,55513.33,53513.33]
["","Stavby 021 - (081 + 092AÚ)","12",5.178339321E7,1.545738099E7,3.632601222E7,3.737860642E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.077103193E7,1.025286539E7,518166.54,486418.73]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",340154.59,252315.59,87839.0,75028.0]
["","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",391276.78,391276.78,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",877184.16,0.0,877184.16,352085.64]
["","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",1.932429336E7,7118.44,1.931717492E7,1.794206261E7]
["1.","Zásoby r. 031 až r. 036","30",205299.08,0.0,205299.08,191768.92]
["","Materiál (112 + 119) - 191","31",202430.68,0.0,202430.68,188228.85]
["","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",2868.4,0.0,2868.4,3540.07]
["","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",137259.3,7118.44,130140.86,55651.92]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",41708.32,7118.44,34589.88,21235.29]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",33516.5,0.0,33516.5,8052.62]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",2568.32,0.0,2568.32,450.7]
["","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",59466.16,0.0,59466.16,25913.31]
["4.","Finančné účty r. 052 až r. 056","51",1.898173498E7,0.0,1.898173498E7,1.769464177E7]
["","Pokladnica (211 + 213)","52",499.4,0.0,499.4,18106.72]
["","Bankové účty (221 AÚ + 261)","53",1.898123558E7,0.0,1.898123558E7,1.767653505E7]
["","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",39330.75,0.0,39330.75,55560.28]
["1.","Náklady budúcich období (381)","58",38795.35,0.0,38795.35,54940.18]
["","Príjmy budúcich období (385)","59",535.4,0.0,535.4,620.1]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.681873451E7,2.678967163E7,6.002906288E7,5.915464937E7]

{"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",2.696651712E7,2.450933184E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.817301649E7,1.804483251E7]
["","Základné imanie (411)","63",1.702471036E7,1.69926253E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",405897.64,277713.66]
["","Fond reprodukcie (413)","65",742408.49,774493.55]
["","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",6461036.61,5524363.41]
["","Rezervný fond (421)","69",6278141.49,5339005.57]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",182895.12,185357.84]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1677872.73,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",654591.29,940135.92]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2497747.45,2274984.49]
["1.","Rezervy r. 076 až r. 078","75",506325.73,467177.82]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",506325.73,467177.82]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",48420.08,12047.3]
["","Záväzky zo sociálneho fondu (472)","80",23174.89,12047.3]
["","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",25245.19,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1943001.64,1795759.37]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",186628.99,198039.81]
["","Záväzky voči zamestnancom (331+ 333)","89",807476.38,797615.15]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",608024.45,492556.97]
["","Daňové záväzky (341 až 345)","91",196782.88,181498.01]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",4445.32,3070.22]
["","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",139643.62,122979.21]
["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",3.056479831E7,3.237033304E7]
["1.","Výdavky budúcich období (383)","102",492.51,748.09]
["","Výnosy budúcich období (384)","103",3.05643058E7,3.236958495E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.002906288E7,5.915464937E7]

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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",1550598.16,106103.95,1656702.11,1619548.7]
["502","Spotreba energie","2",651029.89,36380.51,687410.4,685246.35]
["504","Predaný tovar","3",5608.93,48746.73,54355.66,58554.99]
["511","Opravy a udržiavanie","4",252212.54,11032.46,263245.0,287130.06]
["512","Cestovné","5",615054.1,233.82,615287.92,517464.99]
["513","Náklady na reprezentáciu","6",36102.81,112.28,36215.09,32776.33]
["518","Ostatné služby","7",949322.1,21401.85,970723.95,832001.69]
["521","Mzdové náklady","8",1.484223E7,135376.6,1.49776066E7,1.384676445E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5140856.95,46773.42,5187630.37,4785044.52]
["525","Ostatné sociálne poistenie","10",149397.38,2503.62,151901.0,118056.0]
["527","Zákonné sociálne náklady","11",660486.46,1919.6,662406.06,373771.19]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,347.14,347.14,345.36]
["532","Daň z nehnuteľností","14",37965.08,742.86,38707.94,39261.89]
["538","Ostatné dane a poplatky","15",54043.76,3495.91,57539.67,61245.61]
["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",0.0,0.0,0.0,765.16]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1097.11,0.0,1097.11,943.63]
["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",455.5,209.37,664.87,743.88]
["549","Iné ostatné náklady","24",1513098.6,-292.95,1512805.65,1564220.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1638707.85,26274.31,1664982.16,2190096.01]
["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",1264161.96,0.0,1264161.96,1291309.52]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,841.4,841.4,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",295398.6,0.0,295398.6,322964.66]
["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",2.965782778E7,442202.88,3.010003066E7,2.862825578E7]

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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",1035271.55,163529.46,1198801.01,1151415.85]
["604","Tržby za predaný tovar","41",5901.98,72871.38,78773.36,84095.23]
["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",12941.05,135807.57,148748.62,123246.92]
["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",7097.6,0.0,7097.6,6990.51]
["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",0.0,1073.94,1073.94,1446.98]
["645","Kurzové zisky","54",12.64,0.0,12.64,46.98]
["646","Prijaté dary","55",0.0,0.0,0.0,9943.02]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1409985.3,0.0,1409985.3,1547087.51]
["649","Iné ostatné výnosy","58",857715.78,18787.25,876503.03,648289.81]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,5850.0]
["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",50550.7,0.0,50550.7,73945.12]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,78560.38,78560.38,86070.64]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",888.0,0.0,888.0,222.0]
["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",2296.15,0.0,2296.15,5183.53]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.688485401E7,30458.0,2.691531201E7,2.584047677E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.026751476E7,501087.98,3.076860274E7,2.958431087E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",609686.98,58885.1,668572.08,956055.09]
["591","Daň z príjmov","76",0.0,13980.79,13980.79,15919.17]
["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",609686.98,44904.31,654591.29,940135.92]