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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2021"]
["Zostavená dňa:","26.03.2021"]
["Schválená dňa:","31.05.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.12.2025 22:53:06"]

{"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:",""]
["IČO:","17070775"]
["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:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 3724/15"]
["číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2021"]
["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",6.960762965E7,3.882070412E7,3.078692553E7,3.131837183E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3715338.09,3707699.53,7638.56,11624.56]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3414125.4,3406486.84,7638.56,11624.56]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",292476.69,292476.69,0.0,0.0]
["","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",6.589063186E7,3.511300459E7,3.077762727E7,3.130508757E7]
["","Pozemky (031)","10",3051632.4,0.0,3051632.4,3051872.97]
["","Umelecké diela a zbierky (032)","11",66262.13,0.0,66262.13,66262.13]
["","Stavby 021 - (081 + 092AÚ)","12",4.601661817E7,1.941161344E7,2.660500473E7,2.55435455E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.583605197E7,1.514991761E7,686134.36,911024.36]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",227093.34,172372.44,54720.9,66220.9]
["","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",364533.63,364533.63,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",313872.75,0.0,313872.75,1666161.71]
["","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",1.285074503E7,2157.51,1.284858752E7,8448032.52]
["1.","Zásoby r. 031 až r. 036","30",244863.33,0.0,244863.33,254321.51]
["","Materiál (112 + 119) - 191","31",103158.99,0.0,103158.99,105559.64]
["","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",141704.34,0.0,141704.34,148761.87]
["","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",87028.7,2157.51,84871.19,252058.39]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",56011.63,2157.51,53854.12,44586.36]
["","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",0.0,0.0,0.0,9620.5]
["","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",31017.07,0.0,31017.07,197851.53]
["4.","Finančné účty r. 052 až r. 056","51",1.2518853E7,0.0,1.2518853E7,7941652.62]
["","Pokladnica (211 + 213)","52",21823.33,0.0,21823.33,3573.34]
["","Bankové účty (221 AÚ + 261)","53",1.249702967E7,0.0,1.249702967E7,7938079.28]
["","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",36363.22,0.0,36363.22,50049.62]
["1.","Náklady budúcich období (381)","58",33733.8,0.0,33733.8,36216.91]
["","Príjmy budúcich období (385)","59",2629.42,0.0,2629.42,13832.71]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.24947379E7,3.882286163E7,4.367187627E7,3.981645397E7]

{"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",1.458964574E7,1.373720994E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.353031488E7,1.285506695E7]
["","Základné imanie (411)","63",9090769.81,1.044041203E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1689905.32,1014657.39]
["","Fond reprodukcie (413)","65",2749639.75,1399997.53]
["","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",899216.01,773242.88]
["","Rezervný fond (421)","69",471100.59,362200.48]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",428115.42,411042.4]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",140933.03,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",19181.82,108900.11]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3926033.26,4433818.67]
["1.","Rezervy r. 076 až r. 078","75",545276.5,590999.88]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",545276.5,590999.88]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",158239.27,198272.72]
["","Záväzky zo sociálneho fondu (472)","80",118579.62,93344.17]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",20561.68,37970.92]
["","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",19097.97,66957.63]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2400107.49,2744546.07]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",310700.11,676384.32]
["","Záväzky voči zamestnancom (331+ 333)","89",1065014.41,1012801.85]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",663252.56,630429.44]
["","Daňové záväzky (341 až 345)","91",184623.25,193949.01]
["","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",176517.16,230981.45]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",822410.0,900000.0]
["","Dlhodobé bankové úvery (461AÚ)","98",822410.0,900000.0]
["","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",2.515619727E7,2.164542536E7]
["1.","Výdavky budúcich období (383)","102",6452.91,0.0]
["","Výnosy budúcich období (384)","103",2.514974436E7,2.164542536E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.367187627E7,3.981645397E7]

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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",1046247.58,58933.82,1105181.4,1237435.02]
["502","Spotreba energie","2",1203450.86,54421.85,1257872.71,1344924.35]
["504","Predaný tovar","3",2295.2,14053.02,16348.22,18430.49]
["511","Opravy a udržiavanie","4",368897.55,5674.08,374571.63,380464.51]
["512","Cestovné","5",82854.61,654.09,83508.7,328284.08]
["513","Náklady na reprezentáciu","6",30502.93,0.0,30502.93,53063.48]
["518","Ostatné služby","7",1972614.09,7820.81,1980434.9,1823590.41]
["521","Mzdové náklady","8",1.651286955E7,96583.42,1.660945297E7,1.579287246E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5412215.76,33705.19,5445920.95,5399176.91]
["525","Ostatné sociálne poistenie","10",18291.47,375.47,18666.94,80247.07]
["527","Zákonné sociálne náklady","11",686751.2,9037.31,695788.51,721147.72]
["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",23557.82,3291.23,26849.05,21626.86]
["538","Ostatné dane a poplatky","15",2239.35,264.97,2504.32,2092.94]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,3.65]
["542","Ostatné pokuty a penále","17",6800.0,0.0,6800.0,0.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",7125.01,0.14,7125.15,1140.22]
["545","Kurzové straty","20",357.27,0.0,357.27,2075.51]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",227418.73,0.0,227418.73,505271.7]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1320176.15,133.09,1320309.24,1252646.63]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1361680.4,44829.14,1406509.54,1669480.86]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",240.57,0.0,240.57,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",5.59,0.0,5.59,11.18]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",2123818.4,0.0,2123818.4,1847253.9]
["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",32008.0,0.0,32008.0,15131.0]
["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",3.244241809E7,329777.63,3.277219572E7,3.249637095E7]

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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",971970.92,252198.36,1224169.28,1518521.4]
["604","Tržby za predaný tovar","41",1520.25,8275.34,9795.59,14617.6]
["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",0.0,5413.57,5413.57,9207.89]
["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",1.54,36.08,37.62,32.21]
["645","Kurzové zisky","54",60.69,0.0,60.69,434.26]
["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",2065638.67,0.0,2065638.67,1993965.86]
["649","Iné ostatné výnosy","58",494707.86,1121.78,495829.64,1098110.97]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",970.0,0.0,970.0,4450.0]
["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",33156.76,0.0,33156.76,27009.11]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,65442.53,65442.53,82373.53]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",23187.37,0.0,23187.37,18452.78]
["663","Prijaté príspevky od fyzických osôb","69",1024.0,0.0,1024.0,0.0]
["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",2.886705971E7,0.0,2.886705971E7,2.783996772E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.245929777E7,332487.66,3.279178543E7,3.260714333E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",16879.68,2710.03,19589.71,110772.38]
["591","Daň z príjmov","76",0.0,407.89,407.89,1872.27]
["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",16879.68,2302.14,19181.82,108900.11]