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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.06.2020"]
["Zostavená dňa:","21.05.2020"]
["Schválená dňa:","01.07.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.05.2026 20:48:14"]

{"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:","37801279"]
["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:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 5512/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","21.05.2020"]
["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",4.341963634E7,1.971807724E7,2.37015591E7,2.45214965E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1644380.21,1631366.21,13014.0,18798.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1644380.21,1631366.21,13014.0,18798.0]
["","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",4.177525613E7,1.808671103E7,2.36885451E7,2.45026985E7]
["","Pozemky (031)","10",747417.77,0.0,747417.77,747341.27]
["","Umelecké diela a zbierky (032)","11",94703.08,0.0,94703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",3.23292264E7,9744679.65,2.258454675E7,2.324328189E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8254321.35,8159494.64,94826.71,334905.61]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",241682.34,182536.74,59145.6,81307.6]
["","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",107905.19,0.0,107905.19,1159.05]
["","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",6265269.41,20011.84,6245257.57,6041488.0]
["1.","Zásoby r. 031 až r. 036","30",30208.1,0.0,30208.1,26742.64]
["","Materiál (112 + 119) - 191","31",4749.57,0.0,4749.57,3185.11]
["","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",25458.53,0.0,25458.53,23557.53]
["","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",410138.74,0.0,410138.74,430749.49]
["","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",410138.74,0.0,410138.74,430749.49]
["","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",452982.01,20011.84,432970.17,449301.15]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",51639.5,3600.84,48038.66,14837.7]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",366366.1,1600.0,364766.1,401167.55]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,1036.28]
["","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",34976.41,14811.0,20165.41,32259.62]
["4.","Finančné účty r. 052 až r. 056","51",5371940.56,0.0,5371940.56,5134694.72]
["","Pokladnica (211 + 213)","52",5.89,0.0,5.89,0.0]
["","Bankové účty (221 AÚ + 261)","53",5371934.67,0.0,5371934.67,5134694.72]
["","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",18317.06,0.0,18317.06,37039.71]
["1.","Náklady budúcich období (381)","58",8874.83,0.0,8874.83,23414.4]
["","Príjmy budúcich období (385)","59",9442.23,0.0,9442.23,13625.31]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.970322281E7,1.973808908E7,2.996513373E7,3.060002421E7]

{"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",7513232.1,7378658.63]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",9020073.4,8929116.13]
["","Základné imanie (411)","63",4596195.44,4945878.53]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",328811.82,237854.55]
["","Fond reprodukcie (413)","65",4095066.14,3745383.05]
["","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",546125.24,208725.49]
["","Rezervný fond (421)","69",365496.09,138451.7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",180629.15,70273.79]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1991943.88,-2326793.96]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-61022.66,567610.97]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2221896.7,2461515.2]
["1.","Rezervy r. 076 až r. 078","75",148432.54,131931.73]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",148432.54,131931.73]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",162112.83,127402.93]
["","Záväzky zo sociálneho fondu (472)","80",162112.83,127402.93]
["","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",927101.33,971730.54]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",54785.76,149126.86]
["","Záväzky voči zamestnancom (331+ 333)","89",453662.31,425622.62]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",285790.56,268496.92]
["","Daňové záväzky (341 až 345)","91",92620.62,72718.82]
["","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",40242.08,55765.32]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",984250.0,1230450.0]
["","Dlhodobé bankové úvery (461AÚ)","98",738050.0,984250.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",246200.0,246200.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",2.023000493E7,2.075985038E7]
["1.","Výdavky budúcich období (383)","102",228.9,0.0]
["","Výnosy budúcich období (384)","103",2.022977603E7,2.075985038E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.996513373E7,3.060002421E7]

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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",307853.58,11424.36,319277.94,416222.29]
["502","Spotreba energie","2",537796.98,10634.8,548431.78,512380.98]
["504","Predaný tovar","3",51497.28,7425.31,58922.59,8967.9]
["511","Opravy a udržiavanie","4",100657.49,243.85,100901.34,150216.58]
["512","Cestovné","5",224409.16,0.0,224409.16,172386.88]
["513","Náklady na reprezentáciu","6",15897.85,1228.29,17126.14,16424.69]
["518","Ostatné služby","7",800764.67,3455.63,804220.3,791524.76]
["521","Mzdové náklady","8",7251310.1,21792.55,7273102.65,6879922.52]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2457285.69,7740.77,2465026.46,2329185.23]
["525","Ostatné sociálne poistenie","10",74992.0,138.0,75130.0,62960.0]
["527","Zákonné sociálne náklady","11",226949.7,193.54,227143.24,246419.22]
["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",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",24504.94,38.54,24543.48,23675.6]
["541","Zmluvné pokuty a penále","16",6.28,0.0,6.28,6.39]
["542","Ostatné pokuty a penále","17",500.0,0.0,500.0,1700.0]
["543","Odpísanie pohľadávky","18",500.0,0.0,500.0,25531.5]
["544","Úroky","19",12679.15,0.0,12679.15,15562.45]
["545","Kurzové straty","20",801.84,0.0,801.84,873.7]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",254918.34,83.33,255001.67,194329.15]
["548","Manká a škody","23",0.0,0.0,0.0,53837.44]
["549","Iné ostatné náklady","24",612467.32,45.75,612513.07,542592.26]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1078886.48,0.0,1078886.48,1345375.78]
["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",808493.32,0.0,808493.32,878714.38]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",8194.0,1085.0,9279.0,6737.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",454.8,0.0,454.8,3680.81]
["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",1.485182097E7,65529.72,1.491735069E7,1.467922751E7]

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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",403091.45,68039.04,471130.49,457680.73]
["604","Tržby za predaný tovar","41",51497.28,12809.53,64306.81,14167.61]
["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",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",2843.78,0.0,2843.78,3092.06]
["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",127.58,8.64,136.22,218.19]
["645","Kurzové zisky","54",21.34,0.0,21.34,12.23]
["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",1458905.75,0.0,1458905.75,1554357.41]
["649","Iné ostatné výnosy","58",69478.09,5569.43,75047.52,51689.08]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,1300.0]
["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",146653.56,0.0,146653.56,776948.69]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",291.68,16268.33,16560.01,35677.22]
["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",408.0,0.0,408.0,408.0]
["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",1.263722262E7,0.0,1.263722262E7,1.236613638E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.477054113E7,102694.97,1.48732361E7,1.52616876E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-81279.84,37165.25,-44114.59,582460.09]
["591","Daň z príjmov","76",6489.57,10418.5,16908.07,14849.12]
["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",-87769.41,26746.75,-61022.66,567610.97]