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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.04.2020"]
["Zostavená dňa:","02.04.2020"]
["Schválená dňa:","20.04.2020"]
["SA uložená dňa:","27.07.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.05.2025 19:19:26"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","02.04.2020"]
["Schválená dňa:","20.04.2020"]

{"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",7.779509822E7,3.788259578E7,3.991250244E7,4.001958959E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1678097.0,1303032.16,375064.84,638224.97]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1678097.0,1303032.16,375064.84,638224.97]
["","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",7.315514057E7,3.657956362E7,3.657557695E7,3.641950397E7]
["","Pozemky (031)","10",3640181.72,0.0,3640181.72,3640181.72]
["","Umelecké diela a zbierky (032)","11",125510.66,0.0,125510.66,107510.66]
["","Stavby 021 - (081 + 092AÚ)","12",3.801030017E7,1.422453943E7,2.378576074E7,2.434675933E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.586095755E7,2.070980557E7,5151151.98,7214180.66]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1125600.61,794252.71,331347.9,430664.57]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",16618.74,14298.74,2320.0,3079.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",886692.92,751745.41,134947.51,163933.9]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3324356.44,0.0,3324356.44,513194.13]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",80000.0,0.0,80000.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["","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",5313432.49,0.0,5313432.49,4416061.72]
["1.","Zásoby r. 031 až r. 036","30",217138.81,0.0,217138.81,234892.21]
["","Materiál (112 + 119) - 191","31",143231.24,0.0,143231.24,157004.84]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",28073.65,0.0,28073.65,24755.85]
["","Zvieratá (124 - 195)","34",1577.88,0.0,1577.88,1577.88]
["","Tovar (132 + 139) - 196","35",44256.04,0.0,44256.04,51553.64]
["","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",300248.42,0.0,300248.42,206131.49]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",261756.51,0.0,261756.51,169744.77]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,493.82]
["","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",38491.91,0.0,38491.91,35892.9]
["4.","Finančné účty r. 052 až r. 056","51",4796045.26,0.0,4796045.26,3975038.02]
["","Pokladnica (211 + 213)","52",8520.05,0.0,8520.05,2340.0]
["","Bankové účty (221 AÚ + 261)","53",4787525.21,0.0,4787525.21,3972698.02]
["","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",35075.93,0.0,35075.93,80504.48]
["1.","Náklady budúcich období (381)","58",35075.93,0.0,35075.93,80504.48]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.314360664E7,3.788259578E7,4.526101086E7,4.451615579E7]

{"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",2.174587517E7,2.17246589E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.209902319E7,2.210158706E7]
["","Základné imanie (411)","63",1.871080548E7,1.905974277E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",103728.75,107095.93]
["","Fond reprodukcie (413)","65",3284488.96,2934748.36]
["","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",75946.63,59921.16]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",75946.63,59921.16]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-436849.32,-436939.34]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",7754.67,90.02]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2611356.84,1936016.75]
["1.","Rezervy r. 076 až r. 078","75",45295.12,38630.83]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",45295.12,38630.83]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",76285.0,65612.49]
["","Záväzky zo sociálneho fondu (472)","80",76285.0,65612.49]
["","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",2489776.72,1831773.43]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",961967.8,605969.16]
["","Záväzky voči zamestnancom (331+ 333)","89",621817.69,515938.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",397489.59,328231.92]
["","Daňové záväzky (341 až 345)","91",169593.69,151987.65]
["","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",338907.95,229646.32]
["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",2.090377885E7,2.085548014E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.090377885E7,2.085548014E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.526101086E7,4.451615579E7]

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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",1503957.77,38873.55,1542831.32,1476800.51]
["502","Spotreba energie","2",1050750.9,13478.2,1064229.1,1102444.88]
["504","Predaný tovar","3",0.0,349706.44,349706.44,342907.34]
["511","Opravy a udržiavanie","4",930668.43,6614.88,937283.31,1468095.72]
["512","Cestovné","5",195037.32,473.64,195510.96,204829.1]
["513","Náklady na reprezentáciu","6",102382.94,440.01,102822.95,47136.46]
["518","Ostatné služby","7",1565148.24,28783.91,1593932.15,1486155.54]
["521","Mzdové náklady","8",9497441.66,88964.35,9586406.01,8491780.84]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3289054.02,25580.98,3314635.0,2919480.14]
["525","Ostatné sociálne poistenie","10",86768.0,648.0,87416.0,74752.0]
["527","Zákonné sociálne náklady","11",423826.16,1081.34,424907.5,346208.71]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3062.86,3062.86,2084.3]
["532","Daň z nehnuteľností","14",21063.93,2209.41,23273.34,25721.62]
["538","Ostatné dane a poplatky","15",34645.2,936.8,35582.0,27858.14]
["541","Zmluvné pokuty a penále","16",36.39,0.0,36.39,25.49]
["542","Ostatné pokuty a penále","17",92.91,0.0,92.91,1003.19]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,1885.43]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",440.05,0.0,440.05,732.15]
["546","Dary","21",0.0,0.0,0.0,8278.54]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",877570.9,2361.69,879932.59,787426.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2978198.76,90513.54,3068712.3,3559228.48]
["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",292034.31,0.0,292034.31,304164.0]
["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",6741.0,0.0,6741.0,3836.0]
["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",2.285585889E7,653729.6,2.350958849E7,2.268283523E7]

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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",0.0,18381.95,18381.95,16679.98]
["602","Tržby z predaja služieb","40",1291058.9,112508.4,1403567.3,1322988.26]
["604","Tržby za predaný tovar","41",577.5,412150.53,412728.03,405731.53]
["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",-796.65,-2947.21,-3743.86,-5876.98]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,41907.51,41907.51,40684.15]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,247.61]
["643","Platby za odpísané pohľadávky","52",79.91,0.0,79.91,0.0]
["644","Úroky","53",174.26,56.13,230.39,231.07]
["645","Kurzové zisky","54",1.32,0.0,1.32,0.2]
["646","Prijaté dary","55",0.0,0.0,0.0,8842.22]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2331032.81,0.0,2331032.81,2200860.19]
["649","Iné ostatné výnosy","58",299164.25,-360.2,298804.05,277653.32]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",900.0,0.0,900.0,1781.71]
["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",50800.61,0.0,50800.61,59345.28]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,237795.71,237795.71,251461.19]
["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",1.876942284E7,0.0,1.876942284E7,1.813991015E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.274241575E7,819492.82,2.356190857E7,2.272053988E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-113443.14,165763.22,52320.08,37704.65]
["591","Daň z príjmov","76",0.0,44565.41,44565.41,37614.63]
["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",-113443.14,121197.81,7754.67,90.02]