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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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.04.2020"]
["Zostavená dňa:","31.03.2020"]
["Schválená dňa:","12.06.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.05.2026 00:39:00"]

{"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:","00397768"]
["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 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:","31.03.2020"]
["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",1.5111946901E8,6.798912468E7,8.313034433E7,8.28154859E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5344826.84,3464805.7,1880021.14,2681456.92]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5326150.42,3464805.7,1861344.72,2681456.92]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",18676.42,0.0,18676.42,0.0]
["","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",1.4576964217E8,6.452431898E7,8.124532319E7,8.012902898E7]
["","Pozemky (031)","10",1.429900451E7,0.0,1.429900451E7,1.423870451E7]
["","Umelecké diela a zbierky (032)","11",70598.1,0.0,70598.1,70681.08]
["","Stavby 021 - (081 + 092AÚ)","12",7.813292513E7,2.000942044E7,5.812350469E7,5.461363764E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5.129333014E7,4.414918685E7,7144143.29,1.007458529E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",427970.68,365711.69,62258.99,106092.99]
["","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",1545813.61,0.0,1545813.61,1025327.47]
["","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",2.301635212E7,14781.04,2.300157108E7,2.391927883E7]
["1.","Zásoby r. 031 až r. 036","30",201174.9,0.0,201174.9,194399.56]
["","Materiál (112 + 119) - 191","31",112099.07,0.0,112099.07,106056.8]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",7403.77,0.0,7403.77,7585.37]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",81672.06,0.0,81672.06,80757.39]
["","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",1706070.01,14781.04,1691288.97,1422138.04]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",313752.21,14781.04,298971.17,183092.01]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",332885.9,0.0,332885.9,439403.67]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",40432.7,0.0,40432.7,93803.73]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",904357.81,0.0,904357.81,248207.23]
["","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",114641.39,0.0,114641.39,457631.4]
["4.","Finančné účty r. 052 až r. 056","51",2.110910721E7,0.0,2.110910721E7,2.230274123E7]
["","Pokladnica (211 + 213)","52",55310.3,0.0,55310.3,42478.85]
["","Bankové účty (221 AÚ + 261)","53",2.105379691E7,0.0,2.105379691E7,2.226026238E7]
["","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",367214.33,0.0,367214.33,405725.21]
["1.","Náklady budúcich období (381)","58",367214.33,0.0,367214.33,405725.21]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.7450303546E8,6.800390572E7,1.0649912974E8,1.0714048994E8]

{"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",4.926072421E7,4.743007728E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.537051504E7,3.532737533E7]
["","Základné imanie (411)","63",3.501534673E7,3.501682731E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",353409.31,310266.28]
["","Fond reprodukcie (413)","65",1759.0,281.74]
["","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",1.195833604E7,9209914.47]
["","Rezervný fond (421)","69",1.195833604E7,9209914.47]
["","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",1931873.13,2892787.48]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.009278803E7,9183158.42]
["1.","Rezervy r. 076 až r. 078","75",1865997.06,1482582.99]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",909753.32,765310.73]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",956243.74,717272.26]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",2461843.22,2685739.56]
["","Záväzky zo sociálneho fondu (472)","80",127999.23,136135.73]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",33843.99,49603.83]
["","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",2300000.0,2500000.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",5764947.75,5014835.87]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1693737.44,1211412.31]
["","Záväzky voči zamestnancom (331+ 333)","89",1690807.16,1512984.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1093168.6,1039910.71]
["","Daňové záväzky (341 až 345)","91",430158.47,436391.74]
["","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",857076.08,814137.11]
["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",4.71456175E7,5.052725424E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",4.71456175E7,5.052725424E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.0649912974E8,1.0714048994E8]

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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",3101518.83,320626.51,3422145.34,3252053.37]
["502","Spotreba energie","2",1904630.1,59071.53,1963701.63,1785985.65]
["504","Predaný tovar","3",0.0,77523.38,77523.38,66714.82]
["511","Opravy a udržiavanie","4",1218473.85,18783.22,1237257.07,1578151.36]
["512","Cestovné","5",1415753.84,4404.42,1420158.26,1256149.11]
["513","Náklady na reprezentáciu","6",81279.82,60.34,81340.16,69649.85]
["518","Ostatné služby","7",5658163.46,136040.71,5794204.17,5288632.62]
["521","Mzdové náklady","8",2.976048111E7,338009.52,3.009849063E7,2.696348472E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.016205406E7,116287.24,1.02783413E7,9200579.63]
["525","Ostatné sociálne poistenie","10",218487.96,4474.04,222962.0,215703.0]
["527","Zákonné sociálne náklady","11",987606.97,7070.81,994677.78,818801.77]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1519.06,1519.06,355.61]
["532","Daň z nehnuteľností","14",23106.6,2100.38,25206.98,25206.98]
["538","Ostatné dane a poplatky","15",154024.15,4310.28,158334.43,125364.24]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",128.8,28.8,157.6,18059.0]
["543","Odpísanie pohľadávky","18",4250.0,0.0,4250.0,15750.0]
["544","Úroky","19",840.96,0.0,840.96,917.83]
["545","Kurzové straty","20",3029.35,0.0,3029.35,2369.64]
["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",237.39,0.0,237.39,112749.44]
["549","Iné ostatné náklady","24",4440411.93,147861.14,4588273.07,4728512.77]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5853236.31,79718.46,5932954.77,6316569.85]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",82.98,0.0,82.98,0.0]
["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",43654.0,0.0,43654.0,425993.85]
["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",435516.34,0.0,435516.34,400965.77]
["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",6.546696881E7,1317889.84,6.678485865E7,6.266872088E7]

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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",279628.24,465945.55,745573.79,747469.97]
["602","Tržby z predaja služieb","40",1636121.85,586469.83,2222591.68,2343814.79]
["604","Tržby za predaný tovar","41",0.0,132352.2,132352.2,120929.24]
["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",10988.88,0.0,10988.88,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,1347.25]
["642","Ostatné pokuty a penále","51",1163.13,0.0,1163.13,42.3]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",80.28,32.67,112.95,123.46]
["645","Kurzové zisky","54",3110.58,0.0,3110.58,3531.85]
["646","Prijaté dary","55",37982.0,0.0,37982.0,498.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.420863485E7,0.0,1.420863485E7,1.396505036E7]
["649","Iné ostatné výnosy","58",3183079.77,27612.29,3210692.06,4977327.48]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",22044.0,0.0,22044.0,0.0]
["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",195412.88,0.0,195412.88,358782.84]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",300.0,135784.06,136084.06,125838.17]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",40552.98,0.0,40552.98,54052.59]
["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",4.778125942E7,0.0,4.778125942E7,4.288236822E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.740035886E7,1348196.6,6.874855546E7,6.558117652E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1933390.05,30306.76,1963696.81,2912455.64]
["591","Daň z príjmov","76",77.94,31745.74,31823.68,19668.16]
["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",1933312.11,-1438.98,1931873.13,2892787.48]