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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","31.03.2023"]
["Schválená dňa:","25.05.0202"]
["SA uložená dňa:","26.06.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.07.2026 13:17:09"]

{"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:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 68/73"]
["Číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2023"]
["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",8.491258345E7,4.266026286E7,4.225232059E7,4.077638654E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1539693.85,1446519.45,93174.4,60588.84]
["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",1489899.85,1446519.45,43380.4,60588.84]
["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",49794.0,0.0,49794.0,0.0]
["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",8.041102895E7,4.121374341E7,3.919728554E7,3.775393705E7]
["A.II.1","Pozemky (031)","10",3640181.72,0.0,3640181.72,3640181.72]
["2.","Umelecké diela a zbierky (032)","11",132310.66,0.0,132310.66,132310.66]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.669594664E7,1.61701312E7,3.052581544E7,2.903087797E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.565049348E7,2.319171187E7,2458781.61,2993248.44]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1183570.2,1033316.3,150253.9,157939.9]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",21653.53,13376.53,8277.0,4822.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",785369.99,720285.75,65084.24,89482.49]
["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",2216580.97,0.0,2216580.97,1705073.87]
["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",2961860.65,0.0,2961860.65,2961860.65]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["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",9169088.97,0.0,9169088.97,8561108.81]
["B.I.","Zásoby r. 031 až r. 036","30",200571.61,0.0,200571.61,221459.7]
["B.I.1.","Materiál (112 + 119) - 191","31",116278.36,0.0,116278.36,137648.78]
["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",30230.37,0.0,30230.37,26298.17]
["4.","Zvieratá (124 - 195)","34",15324.95,0.0,15324.95,17487.15]
["5.","Tovar (132 + 139) - 196","35",38737.93,0.0,38737.93,40025.6]
["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",442637.26,0.0,442637.26,266829.4]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",262552.97,0.0,262552.97,216229.68]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1823.69,0.0,1823.69,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",39.84,"X",39.84,9.26]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",90934.0,"X",90934.0,0.0]
["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",87286.76,0.0,87286.76,50590.46]
["B.IV.","Finančné účty r. 052 až r. 056","51",8525880.1,0.0,8525880.1,8072819.71]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,1913.45]
["2.","Bankové účty (221 AÚ + 261)","53",8525880.1,"X",8525880.1,8070906.26]
["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",142557.62,0.0,142557.62,21187.94]
["C.1.","Náklady budúcich období (381)","58",141828.48,0.0,141828.48,21187.94]
["2.","Príjmy budúcich období (385)","59",729.14,0.0,729.14,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.422423004E7,4.266026286E7,5.156396718E7,4.935868329E7]

{"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",2.228764476E7,2.215291786E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.217430942E7,2.21384534E7]
["A.I.1.","Základné imanie (411)","63",1.917629742E7,1.878669695E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",168821.37,142215.2]
["3.","Fond reprodukcie (413)","65",2829190.63,3209541.25]
["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",76636.73,71048.93]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",76636.73,71048.93]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-56584.47,-361984.49]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",93283.08,305400.02]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2962084.32,3282967.66]
["B.I.1.","Rezervy r. 075 až r. 077","74",227281.14,787900.69]
["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",227281.14,787900.69]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",29644.6,30735.51]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",29644.6,30735.51]
["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",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2705158.58,2464331.46]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1015961.75,508068.9]
["2.","Záväzky voči zamestnancom (331+ 333)","88",664106.31,815338.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",420667.93,521346.72]
["4.","Daňové záväzky (341 až 345)","90",152285.61,192730.55]
["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",452136.98,426847.04]
["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",2.63142381E7,2.392279777E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3890858.82,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.242337928E7,2.392279777E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.156396718E7,4.935868329E7]

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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",2320001.46,63059.26,2383060.72,1766640.97]
["502","Spotreba energie","2",2044606.52,23242.34,2067848.86,824736.3]
["504","Predaný tovar","3",-27.72,410873.32,410845.6,397680.2]
["511","Opravy a udržiavanie","4",465239.34,6834.97,472074.31,461838.63]
["512","Cestovné","5",134759.21,1120.13,135879.34,60245.43]
["513","Náklady na reprezentáciu","6",16846.22,1657.25,18503.47,4521.24]
["518","Ostatné služby","7",1814469.25,71712.38,1886181.63,1992752.96]
["521","Mzdové náklady","8",1.007194401E7,182898.85,1.025484286E7,1.079285815E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3489228.01,30771.6,3519999.61,3772671.17]
["525","Ostatné sociálne poistenie","10",87172.0,458.0,87630.0,84656.0]
["527","Zákonné sociálne náklady","11",542372.27,1474.69,543846.96,515321.19]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1467.32,1467.32,1473.1]
["532","Daň z nehnuteľností","14",351.88,291.56,643.44,31957.22]
["538","Ostatné dane a poplatky","15",47449.14,478.4,47927.54,47556.48]
["541","Zmluvné pokuty a penále","16",25.0,0.0,25.0,379.08]
["542","Ostatné pokuty a penále","17",144.95,0.0,144.95,91.32]
["543","Odpísanie pohľadávky","18",395.23,0.0,395.23,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",834.06,0.0,834.06,535.78]
["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",65800.38,0.0,65800.38,2.3]
["549","Iné ostatné náklady","24",1282701.25,20031.95,1302733.2,1107708.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1511585.62,118173.48,1629759.1,2217843.09]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",1127.89,0.0,1127.89,0.0]
["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",345800.85,0.0,345800.85,177107.0]
["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",16197.0,0.0,16197.0,5697.0]
["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",2.425902382E7,934545.5,2.519356932E7,2.426427296E7]

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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",0.0,27298.54,27298.54,25539.87]
["602","Tržby z predaja služieb","40",1675845.08,273295.2,1949140.28,1632535.54]
["604","Tržby za predaný tovar","41",0.0,472320.09,472320.09,473225.96]
["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",-8.78,3697.85,3689.07,-788.86]
["614","Zmena stavu zásob zvierat","45",-2172.39,0.0,-2172.39,-288.74]
["621","Aktivácia materiálu a tovaru","46",0.0,65664.6,65664.6,48693.46]
["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",100.74,0.0,100.74,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,316.9]
["645","Kurzové zisky","54",101.82,0.0,101.82,160.85]
["646","Prijaté dary","55",17714.0,1832.0,19546.0,19596.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",3595114.5,0.0,3595114.5,3026605.34]
["649","Iné ostatné výnosy","58",320863.83,243.31,321107.14,194975.03]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",10506.53,0.0,10506.53,0.0]
["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",100319.48,0.0,100319.48,3262.79]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,226914.09,226914.09,207588.27]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",8359.0,0.0,8359.0,8111.0]
["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",1.853834744E7,0.0,1.853834744E7,1.898011172E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.426509125E7,1071265.68,2.533635693E7,2.461964513E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",6067.43,136720.18,142787.61,355372.17]
["591","Daň z príjmov","76",0.0,49504.53,49504.53,49972.15]
["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",6067.43,87215.65,93283.08,305400.02]