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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","21.03.2023"]
["Schválená dňa:","18.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.12.2025 07:40:48"]

{"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:","2021252827"]
["IČO:","00397482"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","21.03.2023"]
["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",1.2711356296E8,6.562224059E7,6.149132237E7,6.043525607E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1101549.96,889681.05,211868.91,70087.6]
["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",1047400.85,889681.05,157719.8,70087.6]
["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",54149.11,0.0,54149.11,0.0]
["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",1.2394671824E8,6.473255954E7,5.92141587E7,5.829987371E7]
["A.II.1","Pozemky (031)","10",7763120.74,0.0,7763120.74,7896715.37]
["2.","Umelecké diela a zbierky (032)","11",57729.42,0.0,57729.42,57729.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.422931417E7,3.705932235E7,4.716999182E7,4.831010154E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.721073232E7,2.658726859E7,623463.73,579633.38]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",960715.87,909925.4,50790.47,53666.47]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",176043.2,176043.2,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",3549062.52,0.0,3549062.52,1402027.53]
["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",2065294.76,0.0,2065294.76,2065294.76]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2065294.76,0.0,2065294.76,2065294.76]
["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",2.007215748E7,3774.97,2.006838251E7,2.248885517E7]
["B.I.","Zásoby r. 031 až r. 036","30",1312.36,0.0,1312.36,1135.86]
["B.I.1.","Materiál (112 + 119) - 191","31",284.77,0.0,284.77,317.6]
["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",195.84,0.0,195.84,195.84]
["4.","Zvieratá (124 - 195)","34",49.79,0.0,49.79,49.79]
["5.","Tovar (132 + 139) - 196","35",781.96,0.0,781.96,572.63]
["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",482485.12,3774.97,478710.15,209420.44]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",86700.44,3774.97,82925.47,44279.98]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",129274.83,0.0,129274.83,4121.79]
["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",0.0,1478.98]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",4513.19,"X",4513.19,0.0]
["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",261996.66,0.0,261996.66,159539.69]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.958836E7,0.0,1.958836E7,2.227829887E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.958836E7,"X",1.958836E7,2.227829887E7]
["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",104552.7,0.0,104552.7,123705.15]
["C.1.","Náklady budúcich období (381)","58",104552.7,0.0,104552.7,115451.95]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,8253.2]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.4729027314E8,6.562601556E7,8.166425758E7,8.304781639E7]

{"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",3.79529879E7,3.731186443E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.802587341E7,3.751177449E7]
["A.I.1.","Základné imanie (411)","63",3.28873292E7,3.36738069E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",332183.0,304621.06]
["3.","Fond reprodukcie (413)","65",4806361.21,3533346.53]
["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",129159.34,136651.53]
["A.II.1.","Rezervný fond (421)","68",14946.16,14946.16]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",114213.18,121705.37]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-388585.42,-423267.97]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",186540.57,86706.38]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6170220.88,9556989.98]
["B.I.1.","Rezervy r. 075 až r. 077","74",340761.78,2203529.95]
["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",340761.78,2203529.95]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",150323.22,104842.31]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",17048.4,11479.49]
["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",133274.82,93362.82]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",3006321.18,4575803.02]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",834485.4,2125436.59]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1134377.36,1234228.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",725109.74,817904.62]
["4.","Daňové záväzky (341 až 345)","90",284485.31,233621.3]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",3714.52,0.0]
["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",24148.85,164612.26]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2672814.7,2672814.7]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2672814.7,2672814.7]
["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",3.75410488E7,3.617896198E7]
["C.I.1.","Výdavky budúcich období (383)","101",23413.32,4464.15]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",647821.92,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3.686981356E7,3.617449783E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",8.166425758E7,8.304781639E7]

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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",2532216.69,84323.98,2616540.67,1738994.55]
["502","Spotreba energie","2",1749421.5,0.0,1749421.5,1409808.8]
["504","Predaný tovar","3",276.07,23492.95,23769.02,4205.16]
["511","Opravy a udržiavanie","4",352366.27,27709.09,380075.36,350369.9]
["512","Cestovné","5",472046.95,6605.81,478652.76,136735.65]
["513","Náklady na reprezentáciu","6",91027.31,8983.31,100010.62,35623.65]
["518","Ostatné služby","7",2736574.24,225977.22,2962551.46,2359263.69]
["521","Mzdové náklady","8",1.750072813E7,190944.32,1.769167245E7,1.711596122E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6055956.5,62371.16,6118327.66,5926120.25]
["525","Ostatné sociálne poistenie","10",324253.06,856.37,325109.43,289548.12]
["527","Zákonné sociálne náklady","11",810831.68,462.37,811294.05,835988.63]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3550.71,3550.71,3445.86]
["532","Daň z nehnuteľností","14",165.85,56282.11,56447.96,57696.76]
["538","Ostatné dane a poplatky","15",73143.53,128.5,73272.03,48726.94]
["541","Zmluvné pokuty a penále","16",-1917185.3,0.0,-1917185.3,1917185.3]
["542","Ostatné pokuty a penále","17",3651.06,1659.0,5310.06,426.0]
["543","Odpísanie pohľadávky","18",0.0,918.0,918.0,0.0]
["544","Úroky","19",25140.76,0.0,25140.76,17968.92]
["545","Kurzové straty","20",1385.75,0.0,1385.75,1272.8]
["546","Dary","21",0.0,0.0,0.0,3243.0]
["547","Osobitné náklady","22",575789.7,0.0,575789.7,402585.5]
["548","Manká a škody","23",110.0,3111.61,3221.61,690.64]
["549","Iné ostatné náklady","24",1342560.12,7878.13,1350438.25,1228374.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1815520.87,46655.46,1862176.33,2025527.09]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",530194.07,0.0,530194.07,68100.77]
["553","Predané cenné papiere","27",0.0,0.0,0.0,75347.54]
["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",1112824.62,0.0,1112824.62,580978.93]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",185.46,1564.2,1749.66,760.92]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",94051.04,401.6,94452.64,73792.94]
["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",3.628323593E7,753875.9,3.703711183E7,3.670874408E7]

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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",38049.97,58693.95,96743.92,66496.86]
["602","Tržby z predaja služieb","40",1144157.62,564810.89,1708968.51,982820.44]
["604","Tržby za predaný tovar","41",0.0,24981.57,24981.57,7381.83]
["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",54149.11,0.0,54149.11,77829.77]
["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",0.0,0.0,0.0,186.24]
["645","Kurzové zisky","54",76.83,0.0,76.83,8.37]
["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",772811.49,0.0,772811.49,1026009.39]
["649","Iné ostatné výnosy","58",1944341.04,4504.95,1948845.99,1371116.9]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",950383.45,0.0,950383.45,86163.1]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,1005.0]
["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",109408.72,0.0,109408.72,46283.6]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",350.0,169737.31,170087.31,175500.52]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,0.0]
["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",9986.33,0.0,9986.33,11996.45]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3.1405808E7,0.0,3.1405808E7,3.295480378E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.642952256E7,822728.67,3.725225123E7,3.680760225E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",146286.63,68852.77,215139.4,98858.17]
["591","Daň z príjmov","76",-839.16,29437.99,28598.83,12151.79]
["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",147125.79,39414.78,186540.57,86706.38]