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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","23.03.2023"]
["Schválená dňa:","29.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.12.2025 19:41:18"]

{"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:",""]
["IČO:","17070775"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","23.03.2023"]
["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",7.094746409E7,3.916544022E7,3.178202387E7,3.046301102E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2789385.17,2742877.57,46507.6,3652.56]
["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",2528894.18,2482386.58,46507.6,3652.56]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",256242.99,256242.99,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",4248.0,4248.0,0.0,0.0]
["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",6.815641922E7,3.642256265E7,3.173385657E7,3.045769876E7]
["A.II.1","Pozemky (031)","10",3051632.4,null,3051632.4,3051632.4]
["2.","Umelecké diela a zbierky (032)","11",72252.13,null,72252.13,72252.13]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.757934429E7,2.164365339E7,2.59356909E7,2.663049062E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.496084699E7,1.432735562E7,633491.37,510071.87]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",184664.34,171975.44,12688.9,33704.9]
["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",265010.73,265010.73,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2028100.87,0.0,2028100.87,159546.84]
["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",1659.7,0.0,1659.7,1659.7]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["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",1.442148508E7,2918.79,1.441856629E7,1.499237715E7]
["B.I.","Zásoby r. 031 až r. 036","30",195842.89,0.0,195842.89,234746.69]
["B.I.1.","Materiál (112 + 119) - 191","31",95229.99,0.0,95229.99,102598.09]
["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",100612.9,0.0,100612.9,132148.6]
["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",104080.31,2918.79,101161.52,94240.03]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",53702.19,2918.79,50783.4,78125.25]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["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",50378.12,0.0,50378.12,16114.78]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.412156188E7,0.0,1.412156188E7,1.466339043E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.412156188E7,"X",1.412156188E7,1.466339043E7]
["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",52041.04,0.0,52041.04,42937.97]
["C.1.","Náklady budúcich období (381)","58",48136.18,0.0,48136.18,39430.77]
["2.","Príjmy budúcich období (385)","59",3904.86,0.0,3904.86,3507.2]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.542099021E7,3.916835901E7,4.62526312E7,4.549832614E7]

{"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",1.745251877E7,1.612506204E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.32989625E7,1.345721727E7]
["A.I.1.","Základné imanie (411)","63",8670752.16,8804866.93]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1458552.94,1616807.71]
["3.","Fond reprodukcie (413)","65",3169657.4,3035542.63]
["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",2549016.31,915647.83]
["A.II.1.","Rezervný fond (421)","68",2101546.32,490282.41]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",447469.99,425365.42]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",140933.03,140933.03]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1463606.93,1611263.91]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4054533.46,4296604.2]
["B.I.1.","Rezervy r. 075 až r. 077","74",558217.34,485822.91]
["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",558217.34,485822.91]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",155125.29,169053.04]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",140027.32,145101.71]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,6853.36]
["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",15097.97,17097.97]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2704996.83,2912426.25]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",587777.58,468852.01]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1027723.64,1240281.58]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",646867.38,788993.78]
["4.","Daňové záväzky (341 až 345)","90",227014.53,220123.45]
["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",215613.7,194175.43]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",636194.0,729302.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",636194.0,729302.0]
["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",2.474557897E7,2.50766599E7]
["C.I.1.","Výdavky budúcich období (383)","101",773.31,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.474480566E7,2.50766599E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.62526312E7,4.549832614E7]

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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",1369822.59,51786.55,1421609.14,1064731.82]
["502","Spotreba energie","2",1129284.82,73682.71,1202967.53,1137772.04]
["504","Predaný tovar","3",29164.51,11679.27,40843.78,19001.25]
["511","Opravy a udržiavanie","4",355977.3,6388.74,362366.04,477848.96]
["512","Cestovné","5",273972.99,1442.22,275415.21,131861.23]
["513","Náklady na reprezentáciu","6",94821.88,0.0,94821.88,28804.01]
["518","Ostatné služby","7",2048349.46,36730.71,2085080.17,2684952.76]
["521","Mzdové náklady","8",1.73012251E7,139435.25,1.744066035E7,1.673949482E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5925416.52,43905.64,5969322.16,5784520.89]
["525","Ostatné sociálne poistenie","10",93758.65,41.85,93800.5,82269.68]
["527","Zákonné sociálne náklady","11",731262.94,4260.98,735523.92,796278.36]
["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",15936.24,10917.83,26854.07,26854.0]
["538","Ostatné dane a poplatky","15",75575.82,3323.29,78899.11,388.8]
["541","Zmluvné pokuty a penále","16",1000.0,0.0,1000.0,0.0]
["542","Ostatné pokuty a penále","17",76.32,952.5,1028.82,168.84]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",5531.48,0.0,5531.48,6339.57]
["545","Kurzové straty","20",696.49,320.37,1016.86,1223.44]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",534485.99,0.0,534485.99,355700.86]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1253339.63,1358.1,1254697.73,1410061.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1310938.51,43045.95,1353984.46,1395567.61]
["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",1167777.66,0.0,1167777.66,1319586.47]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",478.81,2439.98,2918.79,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",12860.93,0.0,12860.93,44424.0]
["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",3.373175464E7,431711.94,3.416346658E7,3.350785114E7]

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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",1186513.22,355629.82,1542143.04,744012.16]
["604","Tržby za predaný tovar","41",1776.35,8205.32,9981.67,13477.57]
["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",0.0,3825.02,3825.02,3587.71]
["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",0.0,0.0,0.0,45.22]
["645","Kurzové zisky","54",73.39,0.0,73.39,3.12]
["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",2210254.91,0.0,2210254.91,2238291.08]
["649","Iné ostatné výnosy","58",1647374.53,0.08,1647374.61,858941.25]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,5001.0]
["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",207074.86,0.0,207074.86,86548.07]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,86692.28,86692.28,67634.57]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",11198.23,0.0,11198.23,7783.73]
["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",2.991316531E7,0.0,2.991316531E7,3.109491678E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.51774308E7,454352.52,3.563178332E7,3.512024226E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1445676.16,22640.58,1468316.74,1612391.12]
["591","Daň z príjmov","76",0.0,4709.81,4709.81,1127.21]
["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",1445676.16,17930.77,1463606.93,1611263.91]