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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 Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","30.03.2023"]
["Schválená dňa:","18.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","11.05.2026 21:25:56"]

{"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:","00397768"]
["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 Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 1014/2"]
["Číslo:",""]
["PSČ:","04180"]
["Obec:","Košice - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2023"]
["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",1.6527876049E8,7.782814845E7,8.745061204E7,8.568358435E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5598779.47,5316477.65,282301.82,449740.66]
["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",5580103.05,5308233.65,271869.4,436560.24]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",18676.42,8244.0,10432.42,13180.42]
["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",1.5967498102E8,7.25116708E7,8.716331022E7,8.522884369E7]
["A.II.1","Pozemky (031)","10",1.473508505E7,0.0,1.473508505E7,1.436054441E7]
["2.","Umelecké diela a zbierky (032)","11",77048.1,0.0,77048.1,70598.1]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.725100694E7,2.457136901E7,6.267963793E7,6.017337138E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5.623282306E7,4.755295367E7,8679869.39,6750243.43]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",423699.11,387348.12,36350.99,32247.99]
["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",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",955318.76,0.0,955318.76,3841838.38]
["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",5000.0,0.0,5000.0,5000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["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",2.952231694E7,36679.48,2.948563746E7,2.945318921E7]
["B.I.","Zásoby r. 031 až r. 036","30",293866.16,0.0,293866.16,216778.76]
["B.I.1.","Materiál (112 + 119) - 191","31",161688.32,0.0,161688.32,137961.28]
["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",1655.67,0.0,1655.67,2103.3]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",130522.17,0.0,130522.17,76714.18]
["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",2514802.02,36679.48,2478122.54,1411726.51]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",540282.41,36679.48,503602.93,274537.07]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",261560.23,0.0,261560.23,150243.87]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",2702.71,"X",2702.71,17509.91]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1705708.95,"X",1705708.95,964865.42]
["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",4547.72,0.0,4547.72,4570.24]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.671364876E7,0.0,2.671364876E7,2.782468394E7]
["B.IV.1.","Pokladnica (211 + 213)","52",51723.1,"X",51723.1,65506.77]
["2.","Bankové účty (221 AÚ + 261)","53",2.666192566E7,"X",2.666192566E7,2.775917717E7]
["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",394953.61,0.0,394953.61,414698.51]
["C.1.","Náklady budúcich období (381)","58",394953.61,0.0,394953.61,414698.51]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.9519603104E8,7.786482793E7,1.1733120311E8,1.1555147207E8]

{"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",5.502350666E7,5.571381478E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.61565731E7,3.5424221E7]
["A.I.1.","Základné imanie (411)","63",3.464941826E7,3.502700573E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",736554.43,397215.27]
["3.","Fond reprodukcie (413)","65",770600.41,0.0]
["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",1.810916315E7,1.66389449E7]
["A.II.1.","Rezervný fond (421)","68",1.810916315E7,1.66389449E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["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",757770.41,3650648.88]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.113356971E7,1.215617128E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2888963.4,3460660.51]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",1935630.47,2103818.98]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",953332.93,1356841.53]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1841043.22,2183754.29]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",141043.22,181429.98]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,2324.31]
["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",1700000.0,2000000.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",6403563.09,6511756.48]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1697524.03,1478560.7]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1994806.98,2226255.21]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1288760.59,1440412.31]
["4.","Daňové záväzky (341 až 345)","90",366753.83,468354.31]
["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",1055717.66,898173.95]
["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",5.117412674E7,4.768148601E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3938743.19,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",4.723538355E7,4.768148601E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.1733120311E8,1.1555147207E8]

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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",4341268.76,434727.86,4775996.62,3352228.73]
["502","Spotreba energie","2",2368405.12,77444.48,2445849.6,1865076.27]
["504","Predaný tovar","3",2711.31,68948.04,71659.35,63461.61]
["511","Opravy a udržiavanie","4",757310.98,22131.23,779442.21,750275.47]
["512","Cestovné","5",1225406.26,2978.91,1228385.17,560123.64]
["513","Náklady na reprezentáciu","6",63297.54,128.88,63426.42,30780.79]
["518","Ostatné služby","7",5789602.36,116543.38,5906145.74,4087916.84]
["521","Mzdové náklady","8",3.557202735E7,399476.15,3.59715035E7,3.382982343E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.214386582E7,134754.8,1.227862062E7,1.157919229E7]
["525","Ostatné sociálne poistenie","10",279310.87,3684.13,282995.0,252348.36]
["527","Zákonné sociálne náklady","11",1313410.59,9207.38,1322617.97,1147100.27]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,1331.37]
["531","Daň z motorových vozidiel","13",0.0,889.6,889.6,871.7]
["532","Daň z nehnuteľností","14",33008.82,2921.56,35930.38,35930.38]
["538","Ostatné dane a poplatky","15",194401.49,16946.98,211348.47,134574.34]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",134.05,0.0,134.05,539.69]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,10500.0]
["544","Úroky","19",442.49,0.0,442.49,840.96]
["545","Kurzové straty","20",5723.5,0.0,5723.5,1814.4]
["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",10049.1,0.0,10049.1,0.0]
["549","Iné ostatné náklady","24",8010655.0,81354.11,8092009.11,7115686.23]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4159217.88,59870.55,4219088.43,4456185.75]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,11387.09]
["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",99457.36,0.0,99457.36,119941.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",220.64,3681.3,3901.94,18080.98]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1554258.11,0.0,1554258.11,859791.77]
["563","Poskytnuté príspevky fyzickým osobám","35",5000.0,0.0,5000.0,0.0]
["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",7.79291854E7,1435689.34,7.936487474E7,7.028580336E7]

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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",469436.38,519328.32,988764.7,449573.53]
["602","Tržby z predaja služieb","40",1382111.39,668115.31,2050226.7,1255613.04]
["604","Tržby za predaný tovar","41",0.0,133067.33,133067.33,100164.71]
["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",163782.16,0.0,163782.16,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",1000.0,416.91,1416.91,591.45]
["642","Ostatné pokuty a penále","51",6984.9,0.0,6984.9,1219.38]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,132.47]
["645","Kurzové zisky","54",7694.04,0.52,7694.56,4417.21]
["646","Prijaté dary","55",1825.0,0.0,1825.0,45018.67]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.467396606E7,0.0,1.467396606E7,1.469791093E7]
["649","Iné ostatné výnosy","58",6435872.49,71795.05,6507667.54,4863811.16]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",217162.3,0.0,217162.3,12474.29]
["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",0.0,0.0,0.0,42.04]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",2259082.88,10420.65,2269503.53,172508.3]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,120391.09,120391.09,87660.55]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",60477.62,0.0,60477.62,20877.0]
["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",5.293824405E7,0.0,5.293824405E7,5.222917441E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.861763927E7,1523535.18,8.014117445E7,7.394118914E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",688453.87,87845.84,776299.71,3655385.78]
["591","Daň z príjmov","76",0.0,18529.3,18529.3,4736.9]
["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",688453.87,69316.54,757770.41,3650648.88]