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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2022"]
["Zostavená dňa:","07.03.2022"]
["Schválená dňa:","30.05.2022"]
["SA uložená dňa:","08.06.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.12.2025 23:56:38"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2021"]
["Daňové identifikačné číslo:",""]
["IČO:","17070775"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["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:","07.03.2022"]
["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",6.85357032E7,3.807269218E7,3.046301102E7,3.078692553E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2795070.37,2791417.81,3652.56,7638.56]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2530091.38,2526438.82,3652.56,7638.56]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",256242.99,256242.99,0.0,0.0]
["","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",6.573897313E7,3.528127437E7,3.045769876E7,3.077762727E7]
["","Pozemky (031)","10",3051632.4,null,3051632.4,3051632.4]
["","Umelecké diela a zbierky (032)","11",72252.13,null,72252.13,66262.13]
["","Stavby 021 - (081 + 092AÚ)","12",4.714662306E7,2.051613244E7,2.663049062E7,2.660500473E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.484034227E7,1.43302704E7,510071.87,686134.36]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",184664.34,150959.44,33704.9,54720.9]
["","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",269344.62,269344.62,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",159546.84,0.0,159546.84,313872.75]
["","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",1.499453466E7,2157.51,1.499237715E7,1.284858752E7]
["1.","Zásoby r. 031 až r. 036","30",234746.69,0.0,234746.69,244863.33]
["","Materiál (112 + 119) - 191","31",102598.09,0.0,102598.09,103158.99]
["","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",132148.6,0.0,132148.6,141704.34]
["","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",96397.54,2157.51,94240.03,84871.19]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",80282.76,2157.51,78125.25,53854.12]
["","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,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,null,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",16114.78,0.0,16114.78,31017.07]
["4.","Finančné účty r. 052 až r. 056","51",1.466339043E7,0.0,1.466339043E7,1.2518853E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,21823.33]
["","Bankové účty (221 AÚ + 261)","53",1.466339043E7,null,1.466339043E7,1.249702967E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,null,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",42937.97,0.0,42937.97,36363.22]
["1.","Náklady budúcich období (381)","58",39430.77,0.0,39430.77,33733.8]
["","Príjmy budúcich období (385)","59",3507.2,0.0,3507.2,2629.42]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.357317583E7,3.807484969E7,4.549832614E7,4.367187627E7]

{"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",1.612506204E7,1.458964574E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.345721727E7,1.353031488E7]
["","Základné imanie (411)","63",8804866.93,9090769.81]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1616807.71,1689905.32]
["","Fond reprodukcie (413)","65",3035542.63,2749639.75]
["","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",915647.83,899216.01]
["","Rezervný fond (421)","69",490282.41,471100.59]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",425365.42,428115.42]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",140933.03,140933.03]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1611263.91,19181.82]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",4296604.2,3926033.26]
["1.","Rezervy r. 076 až r. 078","75",485822.91,545276.5]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",485822.91,545276.5]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",169053.04,158239.27]
["","Záväzky zo sociálneho fondu (472)","80",145101.71,118579.62]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",6853.36,20561.68]
["","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",17097.97,19097.97]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2912426.25,2400107.49]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",468852.01,310700.11]
["","Záväzky voči zamestnancom (331+ 333)","89",1240281.58,1065014.41]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",788993.78,663252.56]
["","Daňové záväzky (341 až 345)","91",220123.45,184623.25]
["","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",194175.43,176517.16]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",729302.0,822410.0]
["","Dlhodobé bankové úvery (461AÚ)","98",729302.0,822410.0]
["","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",2.50766599E7,2.515619727E7]
["1.","Výdavky budúcich období (383)","102",0.0,6452.91]
["","Výnosy budúcich období (384)","103",2.50766599E7,2.514974436E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.549832614E7,4.367187627E7]

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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",1022169.91,42561.91,1064731.82,1105181.4]
["502","Spotreba energie","2",1104738.61,33033.43,1137772.04,1257872.71]
["504","Predaný tovar","3",780.84,18220.41,19001.25,16348.22]
["511","Opravy a udržiavanie","4",471170.18,6678.78,477848.96,374571.63]
["512","Cestovné","5",131293.08,568.15,131861.23,83508.7]
["513","Náklady na reprezentáciu","6",28804.01,0.0,28804.01,30502.93]
["518","Ostatné služby","7",2676304.07,8648.69,2684952.76,1980434.9]
["521","Mzdové náklady","8",1.665648962E7,83005.2,1.673949482E7,1.660945297E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5755602.15,28918.74,5784520.89,5445920.95]
["525","Ostatné sociálne poistenie","10",82079.26,190.42,82269.68,18666.94]
["527","Zákonné sociálne náklady","11",791627.59,4650.77,796278.36,695788.51]
["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",21391.68,5462.32,26854.0,26849.05]
["538","Ostatné dane a poplatky","15",388.8,0.0,388.8,2504.32]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",141.64,27.2,168.84,6800.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",6316.64,22.93,6339.57,7125.15]
["545","Kurzové straty","20",1223.44,0.0,1223.44,357.27]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",355700.86,0.0,355700.86,227418.73]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1409940.47,121.26,1410061.73,1320309.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1349450.21,46117.4,1395567.61,1406509.54]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,240.57]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,5.59]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",1319586.47,0.0,1319586.47,2123818.4]
["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",44424.0,0.0,44424.0,32008.0]
["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",3.322962353E7,278227.61,3.350785114E7,3.277219572E7]

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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",541684.59,202327.57,744012.16,1224169.28]
["604","Tržby za predaný tovar","41",1372.97,12104.6,13477.57,9795.59]
["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",0.0,3587.71,3587.71,5413.57]
["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",1.46,43.76,45.22,37.62]
["645","Kurzové zisky","54",3.12,0.0,3.12,60.69]
["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",2238291.08,0.0,2238291.08,2065638.67]
["649","Iné ostatné výnosy","58",858935.57,5.68,858941.25,495829.64]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",5001.0,0.0,5001.0,970.0]
["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",86548.07,0.0,86548.07,33156.76]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,67634.57,67634.57,65442.53]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",7783.73,0.0,7783.73,23187.37]
["663","Prijaté príspevky od fyzických osôb","69",0.0,0.0,0.0,1024.0]
["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",3.109491678E7,0.0,3.109491678E7,2.886705971E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.483453837E7,285703.89,3.512024226E7,3.279178543E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1604914.84,7476.28,1612391.12,19589.71]
["591","Daň z príjmov","76",0.0,1127.21,1127.21,407.89]
["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",1604914.84,6349.07,1611263.91,19181.82]