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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","28.03.2022"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.12.2025 10:17:36"]

{"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:","2021252827"]
["IČO:","00397482"]
["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:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 609/2"]
["číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2022"]
["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",1.2528964817E8,6.48543921E7,6.043525607E7,5.747530203E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",932050.24,861962.64,70087.6,72777.2]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",932050.24,861962.64,70087.6,63177.2]
["","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",0.0,0.0,0.0,9600.0]
["","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",1.2229230317E8,6.399242946E7,5.829987371E7,5.526188253E7]
["","Pozemky (031)","10",7896715.37,null,7896715.37,7896715.37]
["","Umelecké diela a zbierky (032)","11",57729.42,null,57729.42,57729.42]
["","Stavby 021 - (081 + 092AÚ)","12",8.423796713E7,3.592786559E7,4.831010154E7,4.49369327E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.752689505E7,2.694726167E7,579633.38,917070.2]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",994925.47,941259.0,53666.47,87436.3]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",176043.2,176043.2,0.0,0.0]
["","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",1402027.53,null,1402027.53,1365998.54]
["","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",2065294.76,0.0,2065294.76,2140642.3]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2065294.76,0.0,2065294.76,2065294.76]
["","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",0.0,0.0,0.0,75347.54]
["","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",2.249088048E7,2025.31,2.248885517E7,2.649813732E7]
["1.","Zásoby r. 031 až r. 036","30",1135.86,0.0,1135.86,245.63]
["","Materiál (112 + 119) - 191","31",317.6,0.0,317.6,0.0]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",195.84,0.0,195.84,195.84]
["","Zvieratá (124 - 195)","34",49.79,0.0,49.79,49.79]
["","Tovar (132 + 139) - 196","35",572.63,0.0,572.63,0.0]
["","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",211445.75,2025.31,209420.44,124740.29]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",46305.29,2025.31,44279.98,76773.52]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",4121.79,0.0,4121.79,1238.29]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",1478.98,null,1478.98,18743.24]
["","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",159539.69,0.0,159539.69,27985.24]
["4.","Finančné účty r. 052 až r. 056","51",2.227829887E7,0.0,2.227829887E7,2.63731514E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.227829887E7,null,2.227829887E7,2.63731514E7]
["","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",123705.15,0.0,123705.15,81947.99]
["1.","Náklady budúcich období (381)","58",115451.95,0.0,115451.95,81494.29]
["","Príjmy budúcich období (385)","59",8253.2,0.0,8253.2,453.7]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.479042338E8,6.485641741E7,8.304781639E7,8.405538734E7]

{"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",3.731186443E7,3.726814472E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.751177449E7,3.745797882E7]
["","Základné imanie (411)","63",3.36738069E7,3.261026322E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",304621.06,362943.38]
["","Fond reprodukcie (413)","65",3533346.53,4484772.22]
["","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",136651.53,137784.05]
["","Rezervný fond (421)","69",14946.16,14946.16]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",121705.37,122837.89]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-423267.97,-487034.52]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",86706.38,159416.37]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",9556989.98,7570863.48]
["1.","Rezervy r. 076 až r. 078","75",2203529.95,2128174.56]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",2203529.95,2128174.56]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",104842.31,48166.84]
["","Záväzky zo sociálneho fondu (472)","80",11479.49,36206.84]
["","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",93362.82,11960.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",4575803.02,5394522.08]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2125436.59,3336100.84]
["","Záväzky voči zamestnancom (331+ 333)","89",1234228.25,1068413.03]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",817904.62,674821.23]
["","Daňové záväzky (341 až 345)","91",233621.3,214349.85]
["","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",164612.26,100837.13]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",2672814.7,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",2672814.7,0.0]
["","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",3.617896198E7,3.921637914E7]
["1.","Výdavky budúcich období (383)","102",4464.15,37986.06]
["","Výnosy budúcich období (384)","103",3.617449783E7,3.917839308E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",8.304781639E7,8.405538734E7]

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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",1681179.59,57814.96,1738994.55,2007223.62]
["502","Spotreba energie","2",1409808.8,0.0,1409808.8,1479709.51]
["504","Predaný tovar","3",0.0,4205.16,4205.16,140.45]
["511","Opravy a udržiavanie","4",325131.53,25238.37,350369.9,396056.54]
["512","Cestovné","5",135149.85,1585.8,136735.65,111243.67]
["513","Náklady na reprezentáciu","6",33130.91,2492.74,35623.65,26984.06]
["518","Ostatné služby","7",2216543.88,142719.81,2359263.69,1907121.24]
["521","Mzdové náklady","8",1.697084207E7,145119.15,1.711596122E7,1.706166832E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5877110.3,49009.95,5926120.25,5564995.97]
["525","Ostatné sociálne poistenie","10",288896.0,652.12,289548.12,216741.29]
["527","Zákonné sociálne náklady","11",835988.63,0.0,835988.63,736918.52]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,3764.45]
["531","Daň z motorových vozidiel","13",0.0,3445.86,3445.86,2834.34]
["532","Daň z nehnuteľností","14",0.0,57696.76,57696.76,58529.92]
["538","Ostatné dane a poplatky","15",48419.44,307.5,48726.94,120708.53]
["541","Zmluvné pokuty a penále","16",1917185.3,0.0,1917185.3,1917185.3]
["542","Ostatné pokuty a penále","17",261.0,165.0,426.0,1008.37]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,6612.0]
["544","Úroky","19",17959.96,8.96,17968.92,9.07]
["545","Kurzové straty","20",1272.8,0.0,1272.8,708.33]
["546","Dary","21",3243.0,0.0,3243.0,0.0]
["547","Osobitné náklady","22",402585.5,0.0,402585.5,325622.44]
["548","Manká a škody","23",0.0,690.64,690.64,0.0]
["549","Iné ostatné náklady","24",1225150.41,3224.14,1228374.55,1253384.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1985709.05,39818.04,2025527.09,2132269.35]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,68100.77,68100.77,73608.7]
["553","Predané cenné papiere","27",75347.54,0.0,75347.54,0.0]
["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",580978.93,0.0,580978.93,948193.92]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-369.06,1129.98,760.92,-5371.51]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",73792.94,0.0,73792.94,97538.87]
["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",3.610531837E7,603425.71,3.670874408E7,3.644540999E7]

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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",32992.81,33504.05,66496.86,62334.33]
["602","Tržby z predaja služieb","40",617559.01,365261.43,982820.44,1006381.06]
["604","Tržby za predaný tovar","41",0.0,7381.83,7381.83,200.64]
["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",77829.77,0.0,77829.77,70981.88]
["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",138.71,47.53,186.24,48.05]
["645","Kurzové zisky","54",8.37,0.0,8.37,99.4]
["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",1026009.39,0.0,1026009.39,763400.4]
["649","Iné ostatné výnosy","58",1370752.87,364.03,1371116.9,1118601.75]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,86163.1,86163.1,71075.01]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",1005.0,0.0,1005.0,0.0]
["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",46283.6,0.0,46283.6,72981.41]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,175500.52,175500.52,172485.44]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["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",11996.45,0.0,11996.45,15047.22]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3.295480378E7,0.0,3.295480378E7,3.326481458E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.613937976E7,668222.49,3.680760225E7,3.661845117E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",34061.39,64796.78,98858.17,173041.18]
["591","Daň z príjmov","76",-7524.64,19676.43,12151.79,13624.81]
["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",41586.03,45120.35,86706.38,159416.37]