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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","31.03.2022"]
["Schválená dňa:","20.05.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","18.05.2026 12:37:31"]

{"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:","00397768"]
["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:","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:","31.03.2022"]
["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",1.6025302053E8,7.456943618E7,8.568358435E7,8.184272047E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5501122.29,5051381.63,449740.66,1022126.8]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5482445.87,5045885.63,436560.24,1006198.38]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",18676.42,5496.0,13180.42,15928.42]
["","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",1.5474689824E8,6.951805455E7,8.522884369E7,8.081559367E7]
["","Pozemky (031)","10",1.436054441E7,null,1.436054441E7,1.429900451E7]
["","Umelecké diela a zbierky (032)","11",70598.1,null,70598.1,70598.1]
["","Stavby 021 - (081 + 092AÚ)","12",8.314618107E7,2.297280969E7,6.017337138E7,6.027006512E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5.288377417E7,4.613353074E7,6750243.43,5663516.52]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",443962.11,411714.12,32247.99,62574.99]
["","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",3841838.38,0.0,3841838.38,449834.43]
["","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",2.948596675E7,32777.54,2.945318921E7,2.893674122E7]
["1.","Zásoby r. 031 až r. 036","30",216778.76,0.0,216778.76,226878.58]
["","Materiál (112 + 119) - 191","31",137961.28,0.0,137961.28,130093.41]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",2103.3,0.0,2103.3,7265.45]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",76714.18,0.0,76714.18,89519.72]
["","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",1444504.05,32777.54,1411726.51,2158643.69]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",307314.61,32777.54,274537.07,344924.78]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",150243.87,0.0,150243.87,102347.94]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",17509.91,null,17509.91,732270.94]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",964865.42,null,964865.42,975128.32]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,null,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,null,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",4570.24,0.0,4570.24,3971.71]
["4.","Finančné účty r. 052 až r. 056","51",2.782468394E7,0.0,2.782468394E7,2.655121895E7]
["","Pokladnica (211 + 213)","52",65506.77,null,65506.77,81572.9]
["","Bankové účty (221 AÚ + 261)","53",2.775917717E7,null,2.775917717E7,2.646964605E7]
["","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",414698.51,0.0,414698.51,192558.07]
["1.","Náklady budúcich období (381)","58",414698.51,0.0,414698.51,192558.07]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.9015368579E8,7.460221372E7,1.1555147207E8,1.1097201976E8]

{"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",5.571381478E7,5.23006112E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.5424221E7,3.5556304E7]
["","Základné imanie (411)","63",3.502700573E7,3.501710573E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",397215.27,539198.27]
["","Fond reprodukcie (413)","65",0.0,0.0]
["","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",1.66389449E7,1.380681549E7]
["","Rezervný fond (421)","69",1.66389449E7,1.380681549E7]
["","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",3650648.88,2937491.71]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.215617128E7,1.107836155E7]
["1.","Rezervy r. 076 až r. 078","75",3460660.51,2132983.9]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",2103818.98,1544029.05]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1356841.53,588954.85]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",2183754.29,2469463.4]
["","Záväzky zo sociálneho fondu (472)","80",181429.98,151379.25]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",2324.31,18084.15]
["","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",2000000.0,2300000.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",6511756.48,6475914.25]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1478560.7,1513441.66]
["","Záväzky voči zamestnancom (331+ 333)","89",2226255.21,1781510.33]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1440412.31,1162104.33]
["","Daňové záväzky (341 až 345)","91",468354.31,1084016.16]
["","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",898173.95,934841.77]
["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",4.768148601E7,4.759304701E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",4.768148601E7,4.759304701E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.1555147207E8,1.1097201976E8]

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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",3146764.09,205464.64,3352228.73,3044278.28]
["502","Spotreba energie","2",1815634.98,49441.29,1865076.27,1854015.2]
["504","Predaný tovar","3",0.0,63461.61,63461.61,72479.63]
["511","Opravy a udržiavanie","4",712767.37,37508.1,750275.47,643128.27]
["512","Cestovné","5",559975.09,148.55,560123.64,372120.0]
["513","Náklady na reprezentáciu","6",30780.79,0.0,30780.79,34956.43]
["518","Ostatné služby","7",4058557.38,29359.46,4087916.84,5363842.53]
["521","Mzdové náklady","8",3.361282758E7,216995.85,3.382982343E7,3.149278159E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.151329324E7,65899.05,1.157919229E7,1.027367506E7]
["525","Ostatné sociálne poistenie","10",249876.86,2471.5,252348.36,237857.88]
["527","Zákonné sociálne náklady","11",1144285.82,2814.45,1147100.27,1086925.69]
["528","Ostatné sociálne náklady","12",1331.37,0.0,1331.37,0.0]
["531","Daň z motorových vozidiel","13",0.0,871.7,871.7,754.21]
["532","Daň z nehnuteľností","14",32781.02,3149.36,35930.38,39601.3]
["538","Ostatné dane a poplatky","15",132121.42,2452.92,134574.34,160129.77]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",177.39,362.3,539.69,2041.47]
["543","Odpísanie pohľadávky","18",10500.0,0.0,10500.0,0.0]
["544","Úroky","19",840.96,0.0,840.96,840.96]
["545","Kurzové straty","20",1814.4,0.0,1814.4,5873.11]
["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",0.0,0.0,0.0,8010.8]
["549","Iné ostatné náklady","24",7029338.7,86347.53,7115686.23,5882077.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4395804.55,60381.2,4456185.75,4229515.04]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",11387.09,0.0,11387.09,0.0]
["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",119941.0,0.0,119941.0,56085.96]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",5309.62,12771.36,18080.98,414.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",859791.77,0.0,859791.77,444987.97]
["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",6.944590249E7,839900.87,7.028580336E7,6.530639286E7]

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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",122883.63,326689.9,449573.53,417835.97]
["602","Tržby z predaja služieb","40",994762.22,260850.82,1255613.04,1018224.4]
["604","Tržby za predaný tovar","41",0.0,100164.71,100164.71,118505.87]
["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",519.13,72.32,591.45,500.0]
["642","Ostatné pokuty a penále","51",1219.38,0.0,1219.38,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",89.25,43.22,132.47,128.86]
["645","Kurzové zisky","54",4417.21,0.0,4417.21,2146.33]
["646","Prijaté dary","55",45018.67,0.0,45018.67,782.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.469791093E7,0.0,1.469791093E7,1.461981134E7]
["649","Iné ostatné výnosy","58",4793119.56,70691.6,4863811.16,3348720.84]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",12474.29,0.0,12474.29,2257.8]
["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",17.5,24.54,42.04,35.5]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",132492.69,40015.61,172508.3,131553.68]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,87660.55,87660.55,101114.49]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",20877.0,0.0,20877.0,22103.48]
["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",5.222917441E7,0.0,5.222917441E7,4.847922992E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.305497587E7,886213.27,7.394118914E7,6.826295048E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3609073.38,46312.4,3655385.78,2956557.62]
["591","Daň z príjmov","76",16.55,4720.35,4736.9,19065.91]
["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",3609056.83,41592.05,3650648.88,2937491.71]