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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2021"]
["Zostavená dňa:","22.03.2021"]
["Schválená dňa:","27.05.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","02.07.2026 10:46:10"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2020"]
["Daňové identifikačné číslo:","2021246590"]
["IČO:","00157716"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita Konštantína Filozofa v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 603/1"]
["číslo:",""]
["PSČ:","94974"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","22.03.2021"]
["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",7.07533348E7,2.813957445E7,4.261376035E7,4.067255721E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",451275.26,440087.39,11187.87,18303.4]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",451275.26,440087.39,11187.87,18303.4]
["","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",7.030205954E7,2.769948706E7,4.260257248E7,4.065425381E7]
["","Pozemky (031)","10",2842072.06,0.0,2842072.06,2789538.56]
["","Umelecké diela a zbierky (032)","11",55513.33,0.0,55513.33,55513.33]
["","Stavby 021 - (081 + 092AÚ)","12",5.210357363E7,1.676561799E7,3.533795564E7,3.632601222E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.085422783E7,1.031813517E7,536092.66,518166.54]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",295662.75,238904.75,56758.0,87839.0]
["","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",376829.15,376829.15,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3774180.79,0.0,3774180.79,877184.16]
["","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",2.249995838E7,7959.84,2.249199854E7,1.931717492E7]
["1.","Zásoby r. 031 až r. 036","30",217368.27,0.0,217368.27,205299.08]
["","Materiál (112 + 119) - 191","31",215722.74,0.0,215722.74,202430.68]
["","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",1645.53,0.0,1645.53,2868.4]
["","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",164195.92,7959.84,156236.08,130140.86]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",46475.41,7959.84,38515.57,34589.88]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",10864.92,0.0,10864.92,33516.5]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",40704.2,0.0,40704.2,2568.32]
["","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",66151.39,0.0,66151.39,59466.16]
["4.","Finančné účty r. 052 až r. 056","51",2.211839419E7,0.0,2.211839419E7,1.898173498E7]
["","Pokladnica (211 + 213)","52",39.0,0.0,39.0,499.4]
["","Bankové účty (221 AÚ + 261)","53",2.211835519E7,0.0,2.211835519E7,1.898123558E7]
["","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",36764.37,0.0,36764.37,39330.75]
["1.","Náklady budúcich období (381)","58",36764.37,0.0,36764.37,38795.35]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,535.4]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.329005755E7,2.814753429E7,6.514252326E7,6.002906288E7]

{"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",2.789714501E7,2.696651712E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.833794944E7,1.817301649E7]
["","Základné imanie (411)","63",1.706629484E7,1.702471036E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",567620.59,405897.64]
["","Fond reprodukcie (413)","65",704034.01,742408.49]
["","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",8798817.38,6461036.61]
["","Rezervný fond (421)","69",8609605.51,6278141.49]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",189211.87,182895.12]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,1677872.73]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",760378.19,654591.29]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2679437.09,2497747.45]
["1.","Rezervy r. 076 až r. 078","75",401285.11,506325.73]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",401285.11,506325.73]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",17548.26,48420.08]
["","Záväzky zo sociálneho fondu (472)","80",16430.85,23174.89]
["","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",1117.41,25245.19]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2260603.72,1943001.64]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",350150.66,186628.99]
["","Záväzky voči zamestnancom (331+ 333)","89",870297.91,807476.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",650024.54,608024.45]
["","Daňové záväzky (341 až 345)","91",191367.66,196782.88]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",9640.3,4445.32]
["","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",189122.65,139643.62]
["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",3.456594116E7,3.056479831E7]
["1.","Výdavky budúcich období (383)","102",35.85,492.51]
["","Výnosy budúcich období (384)","103",3.456590531E7,3.05643058E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.514252326E7,6.002906288E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",1462235.19,62701.53,1524936.72,1656702.11]
["502","Spotreba energie","2",601121.6,29422.24,630543.84,687410.4]
["504","Predaný tovar","3",4244.14,16832.11,21076.25,54355.66]
["511","Opravy a udržiavanie","4",227863.01,5983.4,233846.41,263245.0]
["512","Cestovné","5",83581.56,257.7,83839.26,615287.92]
["513","Náklady na reprezentáciu","6",19286.64,0.0,19286.64,36215.09]
["518","Ostatné služby","7",698247.16,14664.3,712911.46,970723.95]
["521","Mzdové náklady","8",1.492861208E7,147619.6,1.507623168E7,1.49776066E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4900490.83,51690.01,4952180.84,5187630.37]
["525","Ostatné sociálne poistenie","10",150774.85,3119.15,153894.0,151901.0]
["527","Zákonné sociálne náklady","11",662107.8,1464.86,663572.66,662406.06]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,349.8,349.8,347.14]
["532","Daň z nehnuteľností","14",51664.69,900.37,52565.06,38707.94]
["538","Ostatné dane a poplatky","15",32972.2,3713.96,36686.16,57539.67]
["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",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1246.46,0.0,1246.46,1097.11]
["546","Dary","21",0.0,229.51,229.51,0.0]
["547","Osobitné náklady","22",250703.94,0.0,250703.94,0.0]
["548","Manká a škody","23",0.0,2.07,2.07,664.87]
["549","Iné ostatné náklady","24",1570763.23,3055.97,1573819.2,1512805.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1552714.06,24691.63,1577405.69,1664982.16]
["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",1229249.0,0.0,1229249.0,1264161.96]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,841.4,841.4,841.4]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",276933.61,0.0,276933.61,295398.6]
["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",2.870481205E7,367539.61,2.907235166E7,3.010003066E7]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",566983.0,108405.63,675388.63,1198801.01]
["604","Tržby za predaný tovar","41",4469.9,25155.76,29625.66,78773.36]
["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",5985.0,63948.49,69933.49,148748.62]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",1913.3,0.0,1913.3,0.0]
["641","Zmluvné pokuty a penále","50",8214.68,0.0,8214.68,7097.6]
["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",0.0,903.65,903.65,1073.94]
["645","Kurzové zisky","54",158.78,0.0,158.78,12.64]
["646","Prijaté dary","55",2831.72,0.0,2831.72,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1429135.79,0.0,1429135.79,1409985.3]
["649","Iné ostatné výnosy","58",735449.55,54347.26,789796.81,876503.03]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3210.0,0.0,3210.0,0.0]
["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",63829.3,0.0,63829.3,50550.7]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,66087.5,66087.5,78560.38]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",2888.0,0.0,2888.0,888.0]
["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",454.84,0.0,454.84,2296.15]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.658519043E7,119000.0,2.670419043E7,2.691531201E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.941071429E7,437848.29,2.984856258E7,3.076860274E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",705902.24,70308.68,776210.92,668572.08]
["591","Daň z príjmov","76",0.0,15832.73,15832.73,13980.79]
["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",705902.24,54475.95,760378.19,654591.29]