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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:","Technická univerzita v Košiciach"]
["IČO:","00397610"]
["DIČ:","2020486710"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Letná 1/9"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","27.03.2023"]
["Schválená dňa:","15.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","17.12.2025 07:32:01"]

{"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:","2020486710"]
["IČO:","00397610"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 1/9"]
["Číslo:",""]
["PSČ:","04200"]
["Obec:","Košice - mestská časť Sever"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2023"]
["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",1.5884013223E8,9.96800019E7,5.916013033E7,5.853410268E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8422986.67,7351945.75,1071040.92,256079.92]
["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",8419928.53,7348887.61,1071040.92,256079.92]
["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",3058.14,3058.14,0.0,0.0]
["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",1.5040714556E8,9.232805615E7,5.807908941E7,5.826802276E7]
["A.II.1","Pozemky (031)","10",6804963.16,0.0,6804963.16,6804963.16]
["2.","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["3.","Stavby 021 - (081 + 092AÚ)","12",7.80017364E7,3.02970945E7,4.77046419E7,4.865153999E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.424588448E7,6.081854216E7,3427342.32,2661523.19]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1036052.15,917079.06,118973.09,77105.48]
["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",295340.43,295340.43,0.0,0.0]
["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",17360.0,0.0,17360.0,21492.0]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,45590.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",10000.0,0.0,10000.0,10000.0]
["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",10000.0,0.0,10000.0,10000.0]
["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",5.840889002E7,168792.27,5.824009775E7,4.739709394E7]
["B.I.","Zásoby r. 031 až r. 036","30",27969.04,0.0,27969.04,16237.09]
["B.I.1.","Materiál (112 + 119) - 191","31",18427.88,0.0,18427.88,10820.24]
["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",9541.16,0.0,9541.16,5416.85]
["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",1165.3,0.0,1165.3,1165.3]
["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",1165.3,0.0,1165.3,1165.3]
["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",1439697.64,168792.27,1270905.37,1102586.13]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1079186.33,168792.27,910394.06,742167.34]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",38829.76,0.0,38829.76,36289.16]
["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",64631.31,"X",64631.31,63073.87]
["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",257050.24,0.0,257050.24,261055.76]
["B.IV.","Finančné účty r. 052 až r. 056","51",5.694005804E7,0.0,5.694005804E7,4.627710542E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",5.694005804E7,"X",5.694005804E7,4.627710542E7]
["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",969344.4,0.0,969344.4,413474.65]
["C.1.","Náklady budúcich období (381)","58",108129.31,0.0,108129.31,122355.15]
["2.","Príjmy budúcich období (385)","59",861215.09,0.0,861215.09,291119.5]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.1821836665E8,9.984879417E7,1.1836957248E8,1.0634467127E8]

{"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",5.386379831E7,5.149481099E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.176157927E7,3.163011423E7]
["A.I.1.","Základné imanie (411)","63",2.284456837E7,2.329928501E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",695450.09,565658.15]
["3.","Fond reprodukcie (413)","65",8221560.81,7765171.07]
["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",1.788351198E7,1.26700223E7]
["A.II.1.","Rezervný fond (421)","68",1.733293386E7,1.2038962E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",550578.12,631060.3]
["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",4218707.06,7194674.46]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",7514764.34,6726996.15]
["B.I.1.","Rezervy r. 075 až r. 077","74",687904.24,665145.21]
["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",687904.24,665145.21]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",233922.55,290367.5]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",214391.57,259314.24]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",19450.98,30973.26]
["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",80.0,80.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",6592937.55,5771483.44]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1603743.07,558717.76]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2377107.48,2496750.85]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1523063.22,1612484.63]
["4.","Daňové záväzky (341 až 345)","90",748767.95,713794.95]
["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",340255.83,389735.25]
["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",5.699100983E7,4.812286413E7]
["C.I.1.","Výdavky budúcich období (383)","101",138849.35,90387.03]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1300000.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.555216048E7,4.80324771E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.1836957248E8,1.0634467127E8]

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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",4201686.39,911812.13,5113498.52,4495727.7]
["502","Spotreba energie","2",4210351.27,721088.0,4931439.27,4422390.1]
["504","Predaný tovar","3",85570.44,249246.86,334817.3,296797.12]
["511","Opravy a udržiavanie","4",3101841.89,36646.78,3138488.67,2049897.53]
["512","Cestovné","5",997486.46,62423.23,1059909.69,302844.84]
["513","Náklady na reprezentáciu","6",112185.65,19996.91,132182.56,30553.41]
["518","Ostatné služby","7",6139883.23,1000872.04,7140755.27,5913060.95]
["521","Mzdové náklady","8",3.312435472E7,1591698.73,3.471605345E7,3.316280037E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.13391127E7,520049.91,1.185916261E7,1.139520497E7]
["525","Ostatné sociálne poistenie","10",184407.54,3452.46,187860.0,177000.0]
["527","Zákonné sociálne náklady","11",1598618.32,46430.38,1645048.7,1408005.7]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1038.97,1038.97,1040.75]
["532","Daň z nehnuteľností","14",0.0,149584.35,149584.35,160923.83]
["538","Ostatné dane a poplatky","15",17074.89,31558.24,48633.13,95239.15]
["541","Zmluvné pokuty a penále","16",3000.0,4430.82,7430.82,237.57]
["542","Ostatné pokuty a penále","17",47.2,49.3,96.5,8071.35]
["543","Odpísanie pohľadávky","18",0.0,79.68,79.68,19071.15]
["544","Úroky","19",616.32,0.0,616.32,898.14]
["545","Kurzové straty","20",3179.41,9.96,3189.37,2218.03]
["546","Dary","21",0.0,2000.0,2000.0,500.0]
["547","Osobitné náklady","22",217100.2,0.0,217100.2,243748.2]
["548","Manká a škody","23",12262.93,213.84,12476.77,23027.6]
["549","Iné ostatné náklady","24",4481773.64,66431.98,4548205.62,4495966.17]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2520428.74,13825.4,2534254.14,2638073.09]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,467016.78]
["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",2054972.39,0.0,2054972.39,1615625.35]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",4099.75,210.27,4310.02,23541.66]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",92904.0,15000.0,107904.0,99732.0]
["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",7.450295808E7,5448150.24,7.995110832E7,7.354921351E7]

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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",0.0,6415.74,6415.74,7464.81]
["602","Tržby z predaja služieb","40",6071781.87,5562629.24,1.163441111E7,7179366.42]
["604","Tržby za predaný tovar","41",212242.0,392036.58,604278.58,140416.99]
["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",0.0,4843.27,4843.27,2488.63]
["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",0.0,186.89,186.89,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,1490.56,1490.56,0.0]
["644","Úroky","53",686.41,0.0,686.41,582.51]
["645","Kurzové zisky","54",309.19,0.0,309.19,44.2]
["646","Prijaté dary","55",1488.0,0.0,1488.0,1488.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1828398.99,0.0,1828398.99,1583403.88]
["649","Iné ostatné výnosy","58",4040080.54,216303.29,4256383.83,3750365.83]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1300.0,0.0,1300.0,1282172.0]
["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",2145935.83,0.0,2145935.83,1823508.39]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,224632.51,224632.51,125248.92]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",30318.0,0.0,30318.0,12698.0]
["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",6.364458184E7,0.0,6.364458184E7,6.492776176E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.797712267E7,6408538.08,8.438566075E7,8.083701034E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3474164.59,960387.84,4434552.43,7287796.83]
["591","Daň z príjmov","76",9.47,215835.9,215845.37,93122.37]
["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",3474155.12,744551.94,4218707.06,7194674.46]