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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.06.2022"]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","24.05.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.05.2026 18:27:19"]

{"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:","37801279"]
["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:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 1652/1A"]
["číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","24.05.2022"]

{"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",4.423063366E7,2.144285202E7,2.278778164E7,2.295408306E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1668971.21,1644095.21,24876.0,7230.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1668971.21,1644095.21,24876.0,7230.0]
["","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",4.256166245E7,1.979875681E7,2.276290564E7,2.294685306E7]
["","Pozemky (031)","10",747417.77,null,747417.77,747417.77]
["","Umelecké diela a zbierky (032)","11",98703.08,null,98703.08,98703.08]
["","Stavby 021 - (081 + 092AÚ)","12",3.320162693E7,1.139030765E7,2.181131928E7,2.198411618E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8260332.33,8181588.42,78743.91,63502.43]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",241682.34,226860.74,14821.6,36983.6]
["","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",11900.0,0.0,11900.0,16130.0]
["","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",8770647.66,42604.34,8728043.32,7654840.08]
["1.","Zásoby r. 031 až r. 036","30",37898.01,0.0,37898.01,33505.03]
["","Materiál (112 + 119) - 191","31",4672.35,0.0,4672.35,3724.57]
["","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",33225.66,0.0,33225.66,29780.46]
["","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",368917.24,0.0,368917.24,389527.99]
["","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",368917.24,0.0,368917.24,389527.99]
["","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",535905.55,42604.34,493301.21,466341.42]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",38536.16,4750.84,33785.32,52589.79]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",415433.88,23042.5,392391.38,368189.49]
["","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,0.0,4573.38]
["","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",81935.51,14811.0,67124.51,40988.76]
["4.","Finančné účty r. 052 až r. 056","51",7827926.86,0.0,7827926.86,6765465.64]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",7827926.86,null,7827926.86,6765465.64]
["","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",40532.76,0.0,40532.76,34014.47]
["1.","Náklady budúcich období (381)","58",25861.89,0.0,25861.89,27364.23]
["","Príjmy budúcich období (385)","59",14670.87,0.0,14670.87,6650.24]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.304181408E7,2.148545636E7,3.155635772E7,3.064293761E7]

{"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",7942205.59,8037284.32]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",9059513.0,9037217.49]
["","Základné imanie (411)","63",4095230.95,4345577.82]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",368251.42,345955.91]
["","Fond reprodukcie (413)","65",4596030.63,4345683.76]
["","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",687276.31,534340.47]
["","Rezervný fond (421)","69",549978.06,365496.09]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",137298.25,168844.38]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1797945.83,-1995478.57]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-6637.89,461204.93]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2056836.24,2060987.09]
["1.","Rezervy r. 076 až r. 078","75",153598.0,143784.4]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",153598.0,143784.4]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",264852.21,213229.64]
["","Záväzky zo sociálneho fondu (472)","80",264852.21,213229.64]
["","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",1146536.03,965923.05]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",125983.96,79208.62]
["","Záväzky voči zamestnancom (331+ 333)","89",542202.48,474496.48]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",347199.18,303117.68]
["","Daňové záväzky (341 až 345)","91",106030.4,87326.72]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",199.95,0.0]
["","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",24920.06,21773.55]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",491850.0,738050.0]
["","Dlhodobé bankové úvery (461AÚ)","98",245650.0,491850.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",246200.0,246200.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",2.155731589E7,2.05446662E7]
["1.","Výdavky budúcich období (383)","102",0.0,770.0]
["","Výnosy budúcich období (384)","103",2.155731589E7,2.05438962E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.155635772E7,3.064293761E7]

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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",333577.02,10283.59,343860.61,425273.31]
["502","Spotreba energie","2",478828.94,17235.04,496063.98,505256.21]
["504","Predaný tovar","3",3025.13,6576.72,9601.85,9012.24]
["511","Opravy a udržiavanie","4",101372.42,5355.78,106728.2,108229.15]
["512","Cestovné","5",81800.3,0.0,81800.3,36817.06]
["513","Náklady na reprezentáciu","6",14302.63,0.0,14302.63,19310.12]
["518","Ostatné služby","7",1121763.63,2705.99,1124469.62,647684.05]
["521","Mzdové náklady","8",7456323.84,4856.46,7461180.3,7565534.78]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2533351.94,1602.61,2534954.55,2570546.59]
["525","Ostatné sociálne poistenie","10",82824.0,0.0,82824.0,83775.0]
["527","Zákonné sociálne náklady","11",233345.26,6.95,233352.21,204097.29]
["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",4886.83,42.03,4928.86,4928.86]
["538","Ostatné dane a poplatky","15",42023.73,47.48,42071.21,31345.14]
["541","Zmluvné pokuty a penále","16",13.81,0.0,13.81,4.9]
["542","Ostatné pokuty a penále","17",21.2,0.0,21.2,0.16]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",7195.05,0.0,7195.05,9970.93]
["545","Kurzové straty","20",1355.26,0.0,1355.26,1061.55]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",111567.69,0.0,111567.69,149339.29]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",536490.22,61.08,536551.3,551312.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",883738.25,0.0,883738.25,905865.15]
["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",556996.05,0.0,556996.05,621854.23]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",8552.5,0.0,8552.5,14040.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",435.0,0.0,435.0,301.0]
["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",1.45937907E7,48773.73,1.464256443E7,1.446555942E7]

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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",283216.37,50448.87,333665.24,379705.59]
["604","Tržby za predaný tovar","41",0.01,22265.07,22265.08,13029.32]
["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",0.0,2131.8,2131.8,3422.09]
["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",122.15,0.0,122.15,133.02]
["645","Kurzové zisky","54",29.76,0.0,29.76,17.52]
["646","Prijaté dary","55",675.1,0.0,675.1,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1611195.57,0.0,1611195.57,1462035.71]
["649","Iné ostatné výnosy","58",377125.32,8890.51,386015.83,381986.26]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",0.0,70.63,70.63,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",206030.31,0.0,206030.31,204350.18]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,34511.59,34511.59,35663.04]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",834.0,0.0,834.0,764.0]
["663","Prijaté príspevky od fyzických osôb","69",408.0,0.0,408.0,408.0]
["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",1.205259864E7,0.0,1.205259864E7,1.245758392E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.453223523E7,118318.47,1.46505537E7,1.493909865E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-61555.47,69544.74,7989.27,473539.23]
["591","Daň z príjmov","76",22.76,14604.4,14627.16,12334.3]
["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",-61578.23,54940.34,-6637.89,461204.93]