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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 Konštantína Filozofa v Nitre"]
["IČO:","00157716"]
["DIČ:","2021246590"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 603/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","06.04.2022"]
["Zostavená dňa:","23.03.2022"]
["Schválená dňa:","30.05.2022"]
["SA uložená dňa:","24.05.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 20:24:59"]

{"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:","2021246590"]
["IČO:","00157716"]
["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 Konštantína Filozofa v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 603/1"]
["číslo:",""]
["PSČ:","94974"]
["Obec:","Nitra"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","23.03.2022"]
["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",7.470251659E7,2.962728217E7,4.507523442E7,4.261376035E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",445398.48,427069.81,18328.67,11187.87]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",445398.48,427069.81,18328.67,11187.87]
["","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",7.425711811E7,2.920021236E7,4.505690575E7,4.260257248E7]
["","Pozemky (031)","10",2842072.06,null,2842072.06,2842072.06]
["","Umelecké diela a zbierky (032)","11",55388.85,null,55388.85,55513.33]
["","Stavby 021 - (081 + 092AÚ)","12",5.922602275E7,1.815964399E7,4.106637876E7,3.533795564E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.095649723E7,1.039697331E7,559523.92,536092.66]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",295662.75,267810.75,27852.0,56758.0]
["","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",375784.31,375784.31,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",505690.16,0.0,505690.16,3774180.79]
["","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",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","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",2.336149204E7,7959.84,2.33535322E7,2.249199854E7]
["1.","Zásoby r. 031 až r. 036","30",238643.52,0.0,238643.52,217368.27]
["","Materiál (112 + 119) - 191","31",238643.52,0.0,238643.52,215722.74]
["","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",0.0,0.0,0.0,1645.53]
["","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",141472.82,7959.84,133512.98,156236.08]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",21929.27,7959.84,13969.43,38515.57]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",10958.09,0.0,10958.09,10864.92]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",6535.09,null,6535.09,40704.2]
["","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",102050.37,0.0,102050.37,66151.39]
["4.","Finančné účty r. 052 až r. 056","51",2.29813757E7,0.0,2.29813757E7,2.211839419E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,39.0]
["","Bankové účty (221 AÚ + 261)","53",2.29813757E7,null,2.29813757E7,2.211835519E7]
["","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",35649.85,0.0,35649.85,36764.37]
["1.","Náklady budúcich období (381)","58",35649.85,0.0,35649.85,36764.37]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.809965848E7,2.963524201E7,6.846441647E7,6.514252326E7]

{"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",2.866853866E7,2.789714501E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.920253792E7,1.833794944E7]
["","Základné imanie (411)","63",1.880905629E7,1.706629484E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",393481.63,567620.59]
["","Fond reprodukcie (413)","65",0.0,704034.01]
["","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",8670658.92,8798817.38]
["","Rezervný fond (421)","69",8330256.26,8609605.51]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",340402.66,189211.87]
["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",795341.82,760378.19]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2893881.73,2679437.09]
["1.","Rezervy r. 076 až r. 078","75",391339.25,401285.11]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",391339.25,401285.11]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",26462.39,17548.26]
["","Záväzky zo sociálneho fondu (472)","80",25344.98,16430.85]
["","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",1117.41,1117.41]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2476080.09,2260603.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",328177.79,350150.66]
["","Záväzky voči zamestnancom (331+ 333)","89",1067258.18,870297.91]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",761239.02,650024.54]
["","Daňové záväzky (341 až 345)","91",214954.91,191367.66]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,9640.3]
["","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",104450.19,189122.65]
["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",3.690199608E7,3.456594116E7]
["1.","Výdavky budúcich období (383)","102",175.26,35.85]
["","Výnosy budúcich období (384)","103",3.690182082E7,3.456590531E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.846441647E7,6.514252326E7]

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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",1629296.31,28705.04,1658001.35,1524936.72]
["502","Spotreba energie","2",617203.38,19072.99,636276.37,630543.84]
["504","Predaný tovar","3",0.0,16.07,16.07,21076.25]
["511","Opravy a udržiavanie","4",152545.52,5921.15,158466.67,233846.41]
["512","Cestovné","5",176874.06,312.0,177186.06,83839.26]
["513","Náklady na reprezentáciu","6",10243.41,0.0,10243.41,19286.64]
["518","Ostatné služby","7",814322.92,21363.43,835686.35,712911.46]
["521","Mzdové náklady","8",1.48305154E7,103007.83,1.493352323E7,1.507623168E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5179705.68,41226.47,5220932.15,4952180.84]
["525","Ostatné sociálne poistenie","10",151806.25,1491.75,153298.0,153894.0]
["527","Zákonné sociálne náklady","11",903709.6,19285.83,922995.43,663572.66]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,357.73,357.73,349.8]
["532","Daň z nehnuteľností","14",50714.27,915.27,51629.54,52565.06]
["538","Ostatné dane a poplatky","15",39599.47,4435.28,44034.75,36686.16]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",109.31,0.0,109.31,0.0]
["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",1434.87,0.0,1434.87,1246.46]
["546","Dary","21",0.0,770.47,770.47,229.51]
["547","Osobitné náklady","22",151545.72,0.0,151545.72,250703.94]
["548","Manká a škody","23",0.0,0.0,0.0,2.07]
["549","Iné ostatné náklady","24",1364460.02,980.65,1365440.67,1573819.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1633227.54,12662.25,1645889.79,1577405.69]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",124.48,0.0,124.48,0.0]
["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",774260.0,0.0,774260.0,1229249.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,841.4]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",354736.59,0.0,354736.59,276933.61]
["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",2.88364348E7,260524.21,2.909695901E7,2.907235166E7]

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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",3042.74,4882.83,7925.57,0.0]
["602","Tržby z predaja služieb","40",596303.14,93753.48,690056.62,675388.63]
["604","Tržby za predaný tovar","41",0.0,33.39,33.39,29625.66]
["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",14781.68,-4650.31,10131.37,0.0]
["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",5569.08,7207.13,12776.21,69933.49]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",1949.84,0.0,1949.84,1913.3]
["641","Zmluvné pokuty a penále","50",10364.54,0.0,10364.54,8214.68]
["642","Ostatné pokuty a penále","51",100.0,0.0,100.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,1069.73,1069.73,903.65]
["645","Kurzové zisky","54",55.64,0.0,55.64,158.78]
["646","Prijaté dary","55",0.0,0.0,0.0,2831.72]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1950526.24,0.0,1950526.24,1429135.79]
["649","Iné ostatné výnosy","58",1411013.55,20859.6,1431873.15,789796.81]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,3210.0]
["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",76123.17,0.0,76123.17,63829.3]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,64207.08,64207.08,66087.5]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",2388.0,0.0,2388.0,2888.0]
["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",3037.44,0.0,3037.44,454.84]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.552776142E7,111250.68,2.56390121E7,2.670419043E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.960301648E7,298613.61,2.990163009E7,2.984856258E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",766581.68,38089.4,804671.08,776210.92]
["591","Daň z príjmov","76",0.0,9329.26,9329.26,15832.73]
["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",766581.68,28760.14,795341.82,760378.19]