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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","10.06.2022"]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","23.05.2022"]
["SA uložená dňa:","14.06.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 23:32:05"]

{"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:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 68/73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","23.05.2022"]

{"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",8.309649275E7,4.232010621E7,4.077638654E7,4.080286555E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1723525.79,1662936.95,60588.84,194700.84]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1723525.79,1662936.95,60588.84,194700.84]
["","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",7.841110631E7,4.065716926E7,3.775393705E7,3.764630406E7]
["","Pozemky (031)","10",3640181.72,null,3640181.72,4010507.8]
["","Umelecké diela a zbierky (032)","11",132310.66,null,132310.66,132310.66]
["","Stavby 021 - (081 + 092AÚ)","12",4.453112253E7,1.550024456E7,2.903087797E7,2.894649545E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.626974561E7,2.327649717E7,2993248.44,3796167.73]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1145098.61,987158.71,157939.9,252481.9]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",16953.53,12131.53,4822.0,5090.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",885698.02,796215.53,89482.49,110802.84]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1705073.87,0.0,1705073.87,392447.68]
["","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",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["","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",8561108.81,0.0,8561108.81,7170484.86]
["1.","Zásoby r. 031 až r. 036","30",221459.7,0.0,221459.7,206607.0]
["","Materiál (112 + 119) - 191","31",137648.78,0.0,137648.78,118401.81]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",26298.17,0.0,26298.17,26506.47]
["","Zvieratá (124 - 195)","34",17487.15,0.0,17487.15,17777.88]
["","Tovar (132 + 139) - 196","35",40025.6,0.0,40025.6,43920.84]
["","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",266829.4,0.0,266829.4,357590.77]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",216229.68,0.0,216229.68,209152.96]
["","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,null,0.0]
["","Daňové pohľadávky (341 až 345)","46",9.26,null,9.26,1953.89]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,null,null,102241.04]
["","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",50590.46,0.0,50590.46,44242.88]
["4.","Finančné účty r. 052 až r. 056","51",8072819.71,0.0,8072819.71,6606287.09]
["","Pokladnica (211 + 213)","52",1913.45,null,1913.45,4308.15]
["","Bankové účty (221 AÚ + 261)","53",8070906.26,null,8070906.26,6601978.94]
["","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,null,0.0,0.0]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",21187.94,0.0,21187.94,15423.47]
["1.","Náklady budúcich období (381)","58",21187.94,0.0,21187.94,15423.47]
["","Príjmy budúcich období (385)","59",0.0,null,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.16787895E7,4.232010621E7,4.935868329E7,4.798877388E7]

{"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",2.215291786E7,2.226903496E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.21384534E7,2.255495773E7]
["","Základné imanie (411)","63",1.878669695E7,1.937957797E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",142215.2,188393.45]
["","Fond reprodukcie (413)","65",3209541.25,2986986.31]
["","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",71048.93,76061.72]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",71048.93,76061.72]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-361984.49,-429094.65]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",305400.02,67110.16]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3282967.66,2592206.12]
["1.","Rezervy r. 076 až r. 078","75",787900.69,327263.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",787900.69,327263.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",30735.51,17286.19]
["","Záväzky zo sociálneho fondu (472)","80",30735.51,17286.19]
["","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",2464331.46,2247656.56]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",508068.9,691511.08]
["","Záväzky voči zamestnancom (331+ 333)","89",815338.25,678377.7]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",521346.72,421740.89]
["","Daňové záväzky (341 až 345)","91",192730.55,187076.18]
["","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",426847.04,268950.71]
["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",2.392279777E7,2.31275328E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.392279777E7,2.31275328E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.935868329E7,4.798877388E7]

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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",1749918.72,16722.25,1766640.97,1606927.22]
["502","Spotreba energie","2",815250.61,9485.69,824736.3,875025.29]
["504","Predaný tovar","3",0.0,397680.2,397680.2,401838.31]
["511","Opravy a udržiavanie","4",455919.7,5918.93,461838.63,880726.4]
["512","Cestovné","5",60245.43,0.0,60245.43,45648.57]
["513","Náklady na reprezentáciu","6",4229.91,291.33,4521.24,12263.89]
["518","Ostatné služby","7",1948861.19,43891.77,1992752.96,2028803.26]
["521","Mzdové náklady","8",1.065091502E7,141943.13,1.079285815E7,1.02130495E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3740575.76,32095.41,3772671.17,3559725.6]
["525","Ostatné sociálne poistenie","10",84314.0,342.0,84656.0,90659.0]
["527","Zákonné sociálne náklady","11",514279.52,1041.67,515321.19,513908.37]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1473.1,1473.1,1482.36]
["532","Daň z nehnuteľností","14",29108.17,2849.05,31957.22,31957.22]
["538","Ostatné dane a poplatky","15",47122.28,434.2,47556.48,42847.61]
["541","Zmluvné pokuty a penále","16",379.08,0.0,379.08,0.0]
["542","Ostatné pokuty a penále","17",91.32,0.0,91.32,167.46]
["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",535.78,0.0,535.78,247.57]
["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",2.3,0.0,2.3,0.0]
["549","Iné ostatné náklady","24",1104690.57,3017.78,1107708.35,973903.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2096726.04,121117.05,2217843.09,2526569.16]
["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",177107.0,0.0,177107.0,333988.76]
["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",5697.0,0.0,5697.0,5697.0]
["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",2.34859694E7,778303.56,2.426427296E7,2.414543579E7]

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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",0.0,25539.87,25539.87,13245.74]
["602","Tržby z predaja služieb","40",1463543.87,168991.67,1632535.54,1396492.35]
["604","Tržby za predaný tovar","41",0.0,473225.96,473225.96,461275.34]
["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,-788.86,-788.86,-3843.32]
["614","Zmena stavu zásob zvierat","45",-288.74,0.0,-288.74,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,48693.46,48693.46,52363.96]
["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",0.0,0.0,0.0,0.0]
["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",278.08,38.82,316.9,202.98]
["645","Kurzové zisky","54",160.85,0.0,160.85,2.25]
["646","Prijaté dary","55",17764.0,1832.0,19596.0,1079238.12]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",3026605.34,0.0,3026605.34,2501111.38]
["649","Iné ostatné výnosy","58",195784.53,-809.5,194975.03,-851884.62]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,1050.0]
["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",3262.79,0.0,3262.79,33374.91]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,207588.27,207588.27,233864.04]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",8111.0,0.0,8111.0,5577.0]
["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",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",1.898011172E7,0.0,1.898011172E7,1.933322134E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.369533344E7,924311.69,2.461964513E7,2.425529147E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",209364.04,146008.13,355372.17,109855.68]
["591","Daň z príjmov","76",0.0,49972.15,49972.15,42745.52]
["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",209364.04,96035.98,305400.02,67110.16]