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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 Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2021"]
["Zostavená dňa:","31.03.2021"]
["Schválená dňa:","17.05.2021"]
["SA uložená dňa:","29.12.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","27.05.2026 12:58:02"]

{"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:","00397768"]
["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 Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 1014/2"]
["číslo:",""]
["PSČ:","04180"]
["Obec:","Košice - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2021"]
["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",1.5298740347E8,7.1144683E7,8.184272047E7,8.313034433E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5340869.84,4318743.04,1022126.8,1880021.14]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5322193.42,4315995.04,1006198.38,1861344.72]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",18676.42,2748.0,15928.42,18676.42]
["","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",1.4764153363E8,6.682593996E7,8.081559367E7,8.124532319E7]
["","Pozemky (031)","10",1.429900451E7,0.0,1.429900451E7,1.429900451E7]
["","Umelecké diela a zbierky (032)","11",70598.1,0.0,70598.1,70598.1]
["","Stavby 021 - (081 + 092AÚ)","12",8.172491156E7,2.145484644E7,6.027006512E7,5.812350469E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5.065936959E7,4.499585307E7,5663516.52,7144143.29]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",437815.44,375240.45,62574.99,62258.99]
["","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",449834.43,0.0,449834.43,1545813.61]
["","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",5000.0,0.0,5000.0,5000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["","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",2.895193626E7,15195.04,2.893674122E7,2.300157108E7]
["1.","Zásoby r. 031 až r. 036","30",226878.58,0.0,226878.58,201174.9]
["","Materiál (112 + 119) - 191","31",130093.41,0.0,130093.41,112099.07]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",7265.45,0.0,7265.45,7403.77]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",89519.72,0.0,89519.72,81672.06]
["","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",2173838.73,15195.04,2158643.69,1691288.97]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",360119.82,15195.04,344924.78,298971.17]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",102347.94,0.0,102347.94,332885.9]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",732270.94,0.0,732270.94,40432.7]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",975128.32,0.0,975128.32,904357.81]
["","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",3971.71,0.0,3971.71,114641.39]
["4.","Finančné účty r. 052 až r. 056","51",2.655121895E7,0.0,2.655121895E7,2.110910721E7]
["","Pokladnica (211 + 213)","52",81572.9,0.0,81572.9,55310.3]
["","Bankové účty (221 AÚ + 261)","53",2.646964605E7,0.0,2.646964605E7,2.105379691E7]
["","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",192558.07,0.0,192558.07,367214.33]
["1.","Náklady budúcich období (381)","58",192558.07,0.0,192558.07,367214.33]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.821318978E8,7.115987804E7,1.1097201976E8,1.0649912974E8]

{"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",5.23006112E7,4.926072421E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.5556304E7,3.537051504E7]
["","Základné imanie (411)","63",3.501710573E7,3.501534673E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",539198.27,353409.31]
["","Fond reprodukcie (413)","65",0.0,1759.0]
["","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",1.380681549E7,1.195833604E7]
["","Rezervný fond (421)","69",1.380681549E7,1.195833604E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",0.0,0.0]
["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",2937491.71,1931873.13]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.107836155E7,1.009278803E7]
["1.","Rezervy r. 076 až r. 078","75",2132983.9,1865997.06]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",1544029.05,909753.32]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",588954.85,956243.74]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",2469463.4,2461843.22]
["","Záväzky zo sociálneho fondu (472)","80",151379.25,127999.23]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",18084.15,33843.99]
["","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",2300000.0,2300000.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",6475914.25,5764947.75]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1513441.66,1693737.44]
["","Záväzky voči zamestnancom (331+ 333)","89",1781510.33,1690807.16]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1162104.33,1093168.6]
["","Daňové záväzky (341 až 345)","91",1084016.16,430158.47]
["","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",934841.77,857076.08]
["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",4.759304701E7,4.71456175E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",4.759304701E7,4.71456175E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.1097201976E8,1.0649912974E8]

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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",2821441.94,222836.34,3044278.28,3422145.34]
["502","Spotreba energie","2",1800997.14,53018.06,1854015.2,1963701.63]
["504","Predaný tovar","3",0.0,72479.63,72479.63,77523.38]
["511","Opravy a udržiavanie","4",603441.22,39687.05,643128.27,1237257.07]
["512","Cestovné","5",371322.38,797.62,372120.0,1420158.26]
["513","Náklady na reprezentáciu","6",30674.61,4281.82,34956.43,81340.16]
["518","Ostatné služby","7",5345377.05,18465.48,5363842.53,5794204.17]
["521","Mzdové náklady","8",3.130160539E7,191176.2,3.149278159E7,3.009849063E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.021302488E7,60650.18,1.027367506E7,1.02783413E7]
["525","Ostatné sociálne poistenie","10",235615.81,2242.07,237857.88,222962.0]
["527","Zákonné sociálne náklady","11",1083135.93,3789.76,1086925.69,994677.78]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,754.21,754.21,1519.06]
["532","Daň z nehnuteľností","14",36451.94,3149.36,39601.3,25206.98]
["538","Ostatné dane a poplatky","15",154364.15,5765.62,160129.77,158334.43]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",2041.47,0.0,2041.47,157.6]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,4250.0]
["544","Úroky","19",840.96,0.0,840.96,840.96]
["545","Kurzové straty","20",5873.11,0.0,5873.11,3029.35]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",8010.8,0.0,8010.8,237.39]
["549","Iné ostatné náklady","24",5776903.54,105174.17,5882077.71,4588273.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4169009.59,60505.45,4229515.04,5932954.77]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,82.98]
["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",56085.96,0.0,56085.96,43654.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,414.0,414.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",444987.97,0.0,444987.97,435516.34]
["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",6.446120584E7,845187.02,6.530639286E7,6.678485865E7]

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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",91882.3,325953.67,417835.97,745573.79]
["602","Tržby z predaja služieb","40",733688.36,284536.04,1018224.4,2222591.68]
["604","Tržby za predaný tovar","41",0.0,118505.87,118505.87,132352.2]
["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",0.0,0.0,0.0,10988.88]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",500.0,0.0,500.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,1163.13]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",85.92,42.94,128.86,112.95]
["645","Kurzové zisky","54",2146.33,0.0,2146.33,3110.58]
["646","Prijaté dary","55",782.0,0.0,782.0,37982.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.461981134E7,0.0,1.461981134E7,1.420863485E7]
["649","Iné ostatné výnosy","58",3313242.5,35478.34,3348720.84,3210692.06]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",2257.8,0.0,2257.8,22044.0]
["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",35.5,0.0,35.5,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",113012.68,18541.0,131553.68,195412.88]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,101114.49,101114.49,136084.06]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",22103.48,0.0,22103.48,40552.98]
["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",4.847922992E7,0.0,4.847922992E7,4.778125942E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.737877813E7,884172.35,6.826295048E7,6.874855546E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2917572.29,38985.33,2956557.62,1963696.81]
["591","Daň z príjmov","76",15.85,19050.06,19065.91,31823.68]
["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",2917556.44,19935.27,2937491.71,1931873.13]