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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.04.2021"]
["Zostavená dňa:","31.03.2021"]
["Schválená dňa:","12.04.2021"]
["SA uložená dňa:","08.09.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.05.2026 00:26:27"]

{"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:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 68/73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2021"]
["Schválená dňa:","12.04.2021"]

{"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",8.107530086E7,4.027243531E7,4.080286555E7,3.991250244E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1666877.39,1472176.55,194700.84,375064.84]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1666877.39,1472176.55,194700.84,375064.84]
["","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",7.644656282E7,3.880025876E7,3.764630406E7,3.657557695E7]
["","Pozemky (031)","10",4010507.8,0.0,4010507.8,3640181.72]
["","Umelecké diela a zbierky (032)","11",132310.66,0.0,132310.66,125510.66]
["","Stavby 021 - (081 + 092AÚ)","12",4.376966469E7,1.482316924E7,2.894649545E7,2.378576074E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.601053942E7,2.221437169E7,3796167.73,5151151.98]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1145098.61,892616.71,252481.9,331347.9]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",17979.2,12889.2,5090.0,2320.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",883093.0,772290.16,110802.84,134947.51]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",392447.68,0.0,392447.68,3324356.44]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,80000.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["","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",7170484.86,0.0,7170484.86,5313432.49]
["1.","Zásoby r. 031 až r. 036","30",206607.0,0.0,206607.0,217138.81]
["","Materiál (112 + 119) - 191","31",118401.81,0.0,118401.81,143231.24]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",26506.47,0.0,26506.47,28073.65]
["","Zvieratá (124 - 195)","34",17777.88,0.0,17777.88,1577.88]
["","Tovar (132 + 139) - 196","35",43920.84,0.0,43920.84,44256.04]
["","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",357590.77,0.0,357590.77,300248.42]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",209152.96,0.0,209152.96,261756.51]
["","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",1953.89,0.0,1953.89,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",102241.04,0.0,102241.04,0.0]
["","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",44242.88,0.0,44242.88,38491.91]
["4.","Finančné účty r. 052 až r. 056","51",6606287.09,0.0,6606287.09,4796045.26]
["","Pokladnica (211 + 213)","52",4308.15,0.0,4308.15,8520.05]
["","Bankové účty (221 AÚ + 261)","53",6601978.94,0.0,6601978.94,4787525.21]
["","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",15423.47,0.0,15423.47,35075.93]
["1.","Náklady budúcich období (381)","58",15423.47,0.0,15423.47,35075.93]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.826120919E7,4.027243531E7,4.798877388E7,4.526101086E7]

{"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",2.226903496E7,2.174587517E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.255495773E7,2.209902319E7]
["","Základné imanie (411)","63",1.937957797E7,1.871080548E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",188393.45,103728.75]
["","Fond reprodukcie (413)","65",2986986.31,3284488.96]
["","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",76061.72,75946.63]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",76061.72,75946.63]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-429094.65,-436849.32]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",67110.16,7754.67]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2592206.12,2611356.84]
["1.","Rezervy r. 076 až r. 078","75",327263.37,45295.12]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",327263.37,45295.12]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",17286.19,76285.0]
["","Záväzky zo sociálneho fondu (472)","80",17286.19,76285.0]
["","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",2247656.56,2489776.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",691511.08,961967.8]
["","Záväzky voči zamestnancom (331+ 333)","89",678377.7,621817.69]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",421740.89,397489.59]
["","Daňové záväzky (341 až 345)","91",187076.18,169593.69]
["","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",268950.71,338907.95]
["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",2.31275328E7,2.090377885E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.31275328E7,2.090377885E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.798877388E7,4.526101086E7]

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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",1563346.21,43581.01,1606927.22,1542831.32]
["502","Spotreba energie","2",863491.27,11534.02,875025.29,1064229.1]
["504","Predaný tovar","3",0.0,401838.31,401838.31,349706.44]
["511","Opravy a udržiavanie","4",870500.34,10226.06,880726.4,937283.31]
["512","Cestovné","5",45648.57,0.0,45648.57,195510.96]
["513","Náklady na reprezentáciu","6",11908.96,354.93,12263.89,102822.95]
["518","Ostatné služby","7",1969425.56,59377.7,2028803.26,1593932.15]
["521","Mzdové náklady","8",1.004439092E7,168658.58,1.02130495E7,9586406.01]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3535945.78,23779.82,3559725.6,3314635.0]
["525","Ostatné sociálne poistenie","10",90108.0,551.0,90659.0,87416.0]
["527","Zákonné sociálne náklady","11",512569.28,1339.09,513908.37,424907.5]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1482.36,1482.36,3062.86]
["532","Daň z nehnuteľností","14",28804.53,3152.69,31957.22,23273.34]
["538","Ostatné dane a poplatky","15",40581.21,2266.4,42847.61,35582.0]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,36.39]
["542","Ostatné pokuty a penále","17",167.46,0.0,167.46,92.91]
["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",247.57,0.0,247.57,440.05]
["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",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",969812.6,4090.64,973903.24,879932.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2403494.78,123074.38,2526569.16,3068712.3]
["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",333988.76,0.0,333988.76,292034.31]
["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",5697.0,0.0,5697.0,6741.0]
["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",2.32901288E7,855306.99,2.414543579E7,2.350958849E7]

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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",0.0,13245.74,13245.74,18381.95]
["602","Tržby z predaja služieb","40",1195762.96,200729.39,1396492.35,1403567.3]
["604","Tržby za predaný tovar","41",0.0,461275.34,461275.34,412728.03]
["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,-3843.32,-3843.32,-3743.86]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,52363.96,52363.96,41907.51]
["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",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",0.0,0.0,0.0,79.91]
["644","Úroky","53",173.68,29.3,202.98,230.39]
["645","Kurzové zisky","54",2.25,0.0,2.25,1.32]
["646","Prijaté dary","55",1077558.12,1680.0,1079238.12,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2501111.38,0.0,2501111.38,2331032.81]
["649","Iné ostatné výnosy","58",-852911.44,1026.82,-851884.62,298804.05]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1050.0,0.0,1050.0,900.0]
["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",33374.91,0.0,33374.91,50800.61]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,233864.04,233864.04,237795.71]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",5577.0,0.0,5577.0,0.0]
["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",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",1.933322134E7,0.0,1.933322134E7,1.876942284E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.32949202E7,960371.27,2.425529147E7,2.356190857E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",4791.4,105064.28,109855.68,52320.08]
["591","Daň z príjmov","76",0.0,42745.52,42745.52,44565.41]
["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",4791.4,62318.76,67110.16,7754.67]