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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:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","15.03.2023"]
["Schválená dňa:","05.06.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.05.2026 17:18:18"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2021246590"]
["IČO:","00157716"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Konštantína Filozofa v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 603/1"]
["Číslo:",""]
["PSČ:","94901"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.03.2023"]
["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",7.532552368E7,3.12366664E7,4.408885728E7,4.507523442E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",374844.78,365661.11,9183.67,18328.67]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",374844.78,365661.11,9183.67,18328.67]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",7.49506789E7,3.087100529E7,4.407967361E7,4.505690575E7]
["A.II.1","Pozemky (031)","10",2882281.47,0.0,2882281.47,2842072.06]
["2.","Umelecké diela a zbierky (032)","11",55388.85,0.0,55388.85,55388.85]
["3.","Stavby 021 - (081 + 092AÚ)","12",5.98448759E7,1.965536974E7,4.018950616E7,4.106637876E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.092073744E7,1.054818314E7,372554.3,559523.92]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",295662.75,292576.75,3086.0,27852.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",374875.66,374875.66,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",576856.83,0.0,576856.83,505690.16]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","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",2.370699827E7,7959.84,2.369903843E7,2.33535322E7]
["B.I.","Zásoby r. 031 až r. 036","30",255059.38,0.0,255059.38,238643.52]
["B.I.1.","Materiál (112 + 119) - 191","31",255059.38,0.0,255059.38,238643.52]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",261859.65,7959.84,253899.81,133512.98]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",43996.28,7959.84,36036.44,13969.43]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",58765.95,0.0,58765.95,10958.09]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",2337.03,"X",2337.03,6535.09]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",156760.39,0.0,156760.39,102050.37]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.319007924E7,0.0,2.319007924E7,2.29813757E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",2.319007924E7,"X",2.319007924E7,2.29813757E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","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",131512.49,0.0,131512.49,35649.85]
["C.1.","Náklady budúcich období (381)","58",131512.49,0.0,131512.49,35649.85]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.916403444E7,3.124462624E7,6.79194082E7,6.846441647E7]

{"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",2.941722863E7,2.866853866E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.929466989E7,1.920253792E7]
["A.I.1.","Základné imanie (411)","63",1.80965345E7,1.880905629E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",460895.53,393481.63]
["3.","Fond reprodukcie (413)","65",737239.86,0.0]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",9418263.75,8670658.92]
["A.II.1.","Rezervný fond (421)","68",9091098.08,8330256.26]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",327165.67,340402.66]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",704294.99,795341.82]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2474439.92,2893881.73]
["B.I.1.","Rezervy r. 075 až r. 077","74",439455.93,391339.25]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",439455.93,391339.25]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",22063.1,26462.39]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",22063.1,25344.98]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,1117.41]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2012920.89,2476080.09]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",371171.68,328177.79]
["2.","Záväzky voči zamestnancom (331+ 333)","88",877967.5,1067258.18]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",532164.69,761239.02]
["4.","Daňové záväzky (341 až 345)","90",129707.57,214954.91]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",101909.45,104450.19]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",3.602773965E7,3.690199608E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,175.26]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",6905603.3,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.912213635E7,3.690182082E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6.79194082E7,6.846441647E7]

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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",1048173.9,26671.44,1074845.34,1658001.35]
["502","Spotreba energie","2",1112522.05,18492.08,1131014.13,636276.37]
["504","Predaný tovar","3",0.0,0.0,0.0,16.07]
["511","Opravy a udržiavanie","4",158487.65,7842.95,166330.6,158466.67]
["512","Cestovné","5",590091.23,248.5,590339.73,177186.06]
["513","Náklady na reprezentáciu","6",14667.81,0.0,14667.81,10243.41]
["518","Ostatné služby","7",880764.69,24291.11,905055.8,835686.35]
["521","Mzdové náklady","8",1.4554963E7,59416.65,1.461437965E7,1.493352323E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5068714.77,29450.0,5098164.77,5220932.15]
["525","Ostatné sociálne poistenie","10",155536.76,608.26,156145.02,153298.0]
["527","Zákonné sociálne náklady","11",833514.03,28102.33,861616.36,922995.43]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,258.8,258.8,357.73]
["532","Daň z nehnuteľností","14",50611.19,893.7,51504.89,51629.54]
["538","Ostatné dane a poplatky","15",52519.57,850.84,53370.41,44034.75]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,109.31]
["543","Odpísanie pohľadávky","18",24.6,744.0,768.6,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1393.01,78.33,1471.34,1434.87]
["546","Dary","21",0.0,2732.6,2732.6,770.47]
["547","Osobitné náklady","22",439062.0,0.0,439062.0,151545.72]
["548","Manká a škody","23",1427.38,18.32,1445.7,0.0]
["549","Iné ostatné náklady","24",1528929.86,-3196.18,1525733.68,1365440.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1783795.71,7125.0,1790920.71,1645889.79]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",41175.84,0.0,41175.84,124.48]
["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",1010210.26,0.0,1010210.26,774260.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",311552.63,0.0,311552.63,354736.59]
["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",2.963813794E7,204628.73,2.984276667E7,2.909695901E7]

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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",5295.86,4817.48,10113.34,7925.57]
["602","Tržby z predaja služieb","40",1153012.54,107493.59,1260506.13,690056.62]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,33.39]
["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",159.37,-4588.08,-4428.71,10131.37]
["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",8307.0,7332.2,15639.2,12776.21]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,1949.84]
["641","Zmluvné pokuty a penále","50",33112.98,0.0,33112.98,10364.54]
["642","Ostatné pokuty a penále","51",25.25,0.0,25.25,100.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,1069.73]
["645","Kurzové zisky","54",434.53,0.0,434.53,55.64]
["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",1500581.12,0.0,1500581.12,1950526.24]
["649","Iné ostatné výnosy","58",1679653.17,22692.02,1702345.19,1431873.15]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",61196.39,0.0,61196.39,0.0]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",153887.45,0.0,153887.45,76123.17]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,73026.54,73026.54,64207.08]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",664.0,0.0,664.0,2388.0]
["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",1432.81,0.0,1432.81,3037.44]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.574531504E7,0.0,2.574531504E7,2.56390121E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.034307751E7,210773.75,3.055385126E7,2.990163009E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",704939.57,6145.02,711084.59,804671.08]
["591","Daň z príjmov","76",0.0,6789.6,6789.6,9329.26]
["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",704939.57,-644.58,704294.99,795341.82]