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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","30.03.2021"]
["Schválená dňa:","26.05.2021"]
["SA uložená dňa:","30.12.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 18:04:09"]

{"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:","37801279"]
["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:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 1652/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2021"]
["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",4.356292984E7,2.060884678E7,2.295408306E7,2.37015591E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1643411.21,1636181.21,7230.0,13014.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1643411.21,1636181.21,7230.0,13014.0]
["","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",4.191951863E7,1.897266557E7,2.294685306E7,2.36885451E7]
["","Pozemky (031)","10",747417.77,0.0,747417.77,747417.77]
["","Umelecké diela a zbierky (032)","11",98703.08,0.0,98703.08,94703.08]
["","Stavby 021 - (081 + 092AÚ)","12",3.254765283E7,1.056353665E7,2.198411618E7,2.258454675E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8267932.61,8204430.18,63502.43,94826.71]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",241682.34,204698.74,36983.6,59145.6]
["","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",16130.0,0.0,16130.0,107905.19]
["","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",7688891.92,34051.84,7654840.08,6245257.57]
["1.","Zásoby r. 031 až r. 036","30",33505.03,0.0,33505.03,30208.1]
["","Materiál (112 + 119) - 191","31",3724.57,0.0,3724.57,4749.57]
["","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",29780.46,0.0,29780.46,25458.53]
["","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",389527.99,0.0,389527.99,410138.74]
["","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",389527.99,0.0,389527.99,410138.74]
["","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",500393.26,34051.84,466341.42,432970.17]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",57340.63,4750.84,52589.79,48038.66]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",382679.49,14490.0,368189.49,364766.1]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4573.38,0.0,4573.38,0.0]
["","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",55799.76,14811.0,40988.76,20165.41]
["4.","Finančné účty r. 052 až r. 056","51",6765465.64,0.0,6765465.64,5371940.56]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,5.89]
["","Bankové účty (221 AÚ + 261)","53",6765465.64,0.0,6765465.64,5371934.67]
["","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",34014.47,0.0,34014.47,18317.06]
["1.","Náklady budúcich období (381)","58",27364.23,0.0,27364.23,8874.83]
["","Príjmy budúcich období (385)","59",6650.24,0.0,6650.24,9442.23]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.128583623E7,2.064289862E7,3.064293761E7,2.996513373E7]

{"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",8037284.32,7513232.1]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",9037217.49,9020073.4]
["","Základné imanie (411)","63",4345577.82,4596195.44]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",345955.91,328811.82]
["","Fond reprodukcie (413)","65",4345683.76,4095066.14]
["","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",534340.47,546125.24]
["","Rezervný fond (421)","69",365496.09,365496.09]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",168844.38,180629.15]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1995478.57,-1991943.88]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",461204.93,-61022.66]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2060987.09,2221896.7]
["1.","Rezervy r. 076 až r. 078","75",143784.4,148432.54]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",143784.4,148432.54]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",213229.64,162112.83]
["","Záväzky zo sociálneho fondu (472)","80",213229.64,162112.83]
["","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",965923.05,927101.33]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",79208.62,54785.76]
["","Záväzky voči zamestnancom (331+ 333)","89",474496.48,453662.31]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",303117.68,285790.56]
["","Daňové záväzky (341 až 345)","91",87326.72,92620.62]
["","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",21773.55,40242.08]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",738050.0,984250.0]
["","Dlhodobé bankové úvery (461AÚ)","98",491850.0,738050.0]
["","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",2.05446662E7,2.023000493E7]
["1.","Výdavky budúcich období (383)","102",770.0,228.9]
["","Výnosy budúcich období (384)","103",2.05438962E7,2.022977603E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.064293761E7,2.996513373E7]

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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",416469.92,8803.39,425273.31,319277.94]
["502","Spotreba energie","2",494748.09,10508.12,505256.21,548431.78]
["504","Predaný tovar","3",3.59,9008.65,9012.24,58922.59]
["511","Opravy a udržiavanie","4",106262.13,1967.02,108229.15,100901.34]
["512","Cestovné","5",36817.06,0.0,36817.06,224409.16]
["513","Náklady na reprezentáciu","6",19014.76,295.36,19310.12,17126.14]
["518","Ostatné služby","7",641309.41,6374.64,647684.05,804220.3]
["521","Mzdové náklady","8",7553343.79,12190.99,7565534.78,7273102.65]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2566244.74,4301.85,2570546.59,2465026.46]
["525","Ostatné sociálne poistenie","10",83775.0,0.0,83775.0,75130.0]
["527","Zákonné sociálne náklady","11",204090.16,7.13,204097.29,227143.24]
["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",4928.86,0.0,4928.86,0.0]
["538","Ostatné dane a poplatky","15",31313.32,31.82,31345.14,24543.48]
["541","Zmluvné pokuty a penále","16",4.9,0.0,4.9,6.28]
["542","Ostatné pokuty a penále","17",0.16,0.0,0.16,500.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,500.0]
["544","Úroky","19",9970.93,0.0,9970.93,12679.15]
["545","Kurzové straty","20",1061.55,0.0,1061.55,801.84]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",149339.29,0.0,149339.29,255001.67]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",551282.11,30.3,551312.41,612513.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",905865.15,0.0,905865.15,1078886.48]
["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",621854.23,0.0,621854.23,808493.32]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",13975.0,65.0,14040.0,9279.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",301.0,0.0,301.0,454.8]
["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",1.441197515E7,53584.27,1.446555942E7,1.491735069E7]

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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",329276.53,50429.06,379705.59,471130.49]
["604","Tržby za predaný tovar","41",3.59,13025.73,13029.32,64306.81]
["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",1968.09,1454.0,3422.09,2843.78]
["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",122.42,10.6,133.02,136.22]
["645","Kurzové zisky","54",17.52,0.0,17.52,21.34]
["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",1462035.71,0.0,1462035.71,1458905.75]
["649","Iné ostatné výnosy","58",377086.16,4900.1,381986.26,75047.52]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",204350.18,0.0,204350.18,146653.56]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,35663.04,35663.04,16560.01]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",764.0,0.0,764.0,0.0]
["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",1.245758392E7,0.0,1.245758392E7,1.263722262E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.483361612E7,105482.53,1.493909865E7,1.48732361E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",421640.97,51898.26,473539.23,-44114.59]
["591","Daň z príjmov","76",24.76,12309.54,12334.3,16908.07]
["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",421616.21,39588.72,461204.93,-61022.66]