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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.04.2020"]
["Zostavená dňa:","30.03.2020"]
["Schválená dňa:","18.06.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 17:48:40"]

{"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:","17070775"]
["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:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 15"]
["číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2020"]
["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",6.897108832E7,3.765271649E7,3.131837183E7,2.767770534E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3749153.29,3737528.73,11624.56,87341.76]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3447940.6,3436316.04,11624.56,7140.96]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",292476.69,292476.69,0.0,80200.8]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",8736.0,8736.0,0.0,0.0]
["","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",6.522027533E7,3.391518776E7,3.130508757E7,2.758870388E7]
["","Pozemky (031)","10",3051872.97,0.0,3051872.97,3029135.75]
["","Umelecké diela a zbierky (032)","11",66262.13,0.0,66262.13,62264.93]
["","Stavby 021 - (081 + 092AÚ)","12",4.387646094E7,1.833291544E7,2.55435455E7,2.275222367E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.594588302E7,1.503485866E7,911024.36,1132206.92]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",227722.26,161501.36,66220.9,20750.0]
["","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",371344.83,371344.83,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1666161.71,0.0,1666161.71,592122.61]
["","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",1659.7,0.0,1659.7,1659.7]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["","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",8450190.03,2157.51,8448032.52,8790195.92]
["1.","Zásoby r. 031 až r. 036","30",254321.51,0.0,254321.51,229060.87]
["","Materiál (112 + 119) - 191","31",105559.64,0.0,105559.64,74796.99]
["","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",148761.87,0.0,148761.87,154263.88]
["","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",254215.9,2157.51,252058.39,322221.0]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",46743.87,2157.51,44586.36,57360.48]
["","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",0.0,0.0,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9620.5,0.0,9620.5,9620.5]
["","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",197851.53,0.0,197851.53,255240.02]
["4.","Finančné účty r. 052 až r. 056","51",7941652.62,0.0,7941652.62,8238914.05]
["","Pokladnica (211 + 213)","52",3573.34,0.0,3573.34,9406.8]
["","Bankové účty (221 AÚ + 261)","53",7938079.28,0.0,7938079.28,8229507.25]
["","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",50049.62,0.0,50049.62,55508.44]
["1.","Náklady budúcich období (381)","58",36216.91,0.0,36216.91,53190.91]
["","Príjmy budúcich období (385)","59",13832.71,0.0,13832.71,2317.53]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.747132797E7,3.7654874E7,3.981645397E7,3.65234097E7]

{"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",1.373720994E7,1.341817082E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.285506695E7,1.265647683E7]
["","Základné imanie (411)","63",1.044041203E7,9023263.48]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1014657.39,838804.49]
["","Fond reprodukcie (413)","65",1399997.53,2794408.86]
["","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",773242.88,752531.15]
["","Rezervný fond (421)","69",362200.48,353037.64]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",411042.4,399493.51]
["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",108900.11,9162.84]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",4433818.67,3326198.42]
["1.","Rezervy r. 076 až r. 078","75",590999.88,585066.39]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",590999.88,585066.39]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",198272.72,211088.31]
["","Záväzky zo sociálneho fondu (472)","80",93344.17,73528.42]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",37970.92,17970.62]
["","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",66957.63,119589.27]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2744546.07,2530043.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",676384.32,745285.12]
["","Záväzky voči zamestnancom (331+ 333)","89",1012801.85,900503.48]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",630429.44,558871.49]
["","Daňové záväzky (341 až 345)","91",193949.01,174895.62]
["","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",230981.45,150488.01]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",900000.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",900000.0,0.0]
["","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",2.164542536E7,1.977904046E7]
["1.","Výdavky budúcich období (383)","102",0.0,4170.3]
["","Výnosy budúcich období (384)","103",2.164542536E7,1.977487016E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.981645397E7,3.65234097E7]

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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",1122164.54,115270.48,1237435.02,1015320.61]
["502","Spotreba energie","2",1280739.83,64184.52,1344924.35,1245060.1]
["504","Predaný tovar","3",1478.39,16952.1,18430.49,25236.08]
["511","Opravy a udržiavanie","4",347022.68,33441.83,380464.51,444833.78]
["512","Cestovné","5",326442.63,1841.45,328284.08,323813.04]
["513","Náklady na reprezentáciu","6",53063.48,0.0,53063.48,42832.14]
["518","Ostatné služby","7",1815537.13,8053.28,1823590.41,1696246.19]
["521","Mzdové náklady","8",1.559820502E7,194667.44,1.579287246E7,1.388805548E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5330873.92,68302.99,5399176.91,4774736.35]
["525","Ostatné sociálne poistenie","10",79698.4,548.67,80247.07,78004.27]
["527","Zákonné sociálne náklady","11",705436.98,15710.74,721147.72,556673.05]
["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",19867.27,1759.59,21626.86,22037.17]
["538","Ostatné dane a poplatky","15",1976.32,116.62,2092.94,875.63]
["541","Zmluvné pokuty a penále","16",3.65,0.0,3.65,31.81]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,4727.01]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",1140.22,0.0,1140.22,1621.33]
["545","Kurzové straty","20",2075.51,0.0,2075.51,2009.78]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",505271.7,0.0,505271.7,526762.82]
["548","Manká a škody","23",0.0,0.0,0.0,84426.15]
["549","Iné ostatné náklady","24",1252400.4,246.23,1252646.63,1059060.95]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1628127.92,41352.94,1669480.86,1527054.23]
["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",11.18,0.0,11.18,10.86]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1847253.9,0.0,1847253.9,1740213.1]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,38.39]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",15131.0,0.0,15131.0,13049.0]
["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",3.193392207E7,562448.88,3.249637095E7,2.907272932E7]

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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",1053566.08,464955.32,1518521.4,1548185.83]
["604","Tržby za predaný tovar","41",3219.99,11397.61,14617.6,11686.54]
["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",0.0,9207.89,9207.89,9565.92]
["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",0.0,0.0,0.0,0.0]
["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",2.06,30.15,32.21,49.22]
["645","Kurzové zisky","54",434.26,0.0,434.26,0.01]
["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",1993965.86,0.0,1993965.86,1928704.92]
["649","Iné ostatné výnosy","58",1094707.88,3403.09,1098110.97,739345.64]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",4450.0,0.0,4450.0,0.0]
["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",27009.11,0.0,27009.11,17223.51]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,82373.53,82373.53,91831.18]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",18452.78,0.0,18452.78,10120.09]
["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",2.783996772E7,0.0,2.783996772E7,2.472662306E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.203577574E7,571367.59,3.260714333E7,2.908333592E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",101853.67,8918.71,110772.38,10606.6]
["591","Daň z príjmov","76",0.0,1872.27,1872.27,1443.76]
["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",101853.67,7046.44,108900.11,9162.84]