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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:","Katolícka univerzita v Ružomberku"]
["IČO:","37801279"]
["DIČ:"]
["Mesto:","Ružomberok"]
["Ulica:","Hrabovská cesta 5512/1A"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","30.03.2023"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 06:02:09"]

{"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:",""]
["IČO:","37801279"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Katolícka univerzita v Ružomberku"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hrabovská cesta 1652/1A"]
["Číslo:",""]
["PSČ:","03401"]
["Obec:","Ružomberok"]
["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",4.391990411E7,2.159313553E7,2.232676858E7,2.278778164E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1779070.24,1615629.64,163440.6,24876.0]
["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",1666084.24,1615629.64,50454.6,24876.0]
["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",112986.0,0.0,112986.0,0.0]
["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",4.214083387E7,1.997750589E7,2.216332798E7,2.276290564E7]
["A.II.1","Pozemky (031)","10",747417.77,0.0,747417.77,747417.77]
["2.","Umelecké diela a zbierky (032)","11",101203.08,0.0,101203.08,98703.08]
["3.","Stavby 021 - (081 + 092AÚ)","12",3.320162693E7,1.223384365E7,2.096778328E7,2.181131928E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7621427.21,7501979.9,119447.31,78743.91]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",241682.34,241682.34,0.0,14821.6]
["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",227476.54,0.0,227476.54,11900.0]
["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",0.0,0.0,0.0,0.0]
["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",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",8469673.68,35288.09,8434385.59,8728043.32]
["B.I.","Zásoby r. 031 až r. 036","30",42650.33,0.0,42650.33,37898.01]
["B.I.1.","Materiál (112 + 119) - 191","31",8417.06,0.0,8417.06,4672.35]
["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",34233.27,0.0,34233.27,33225.66]
["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",350405.53,0.0,350405.53,368917.24]
["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",350405.53,0.0,350405.53,368917.24]
["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",485142.89,35288.09,449854.8,493301.21]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",53482.27,4750.84,48731.43,33785.32]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",324888.17,27941.25,296946.92,392391.38]
["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",66000.0,"X",66000.0,0.0]
["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",40772.45,2596.0,38176.45,67124.51]
["B.IV.","Finančné účty r. 052 až r. 056","51",7591474.93,0.0,7591474.93,7827926.86]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",7591474.93,"X",7591474.93,7827926.86]
["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",34887.18,0.0,34887.18,40532.76]
["C.1.","Náklady budúcich období (381)","58",13298.05,0.0,13298.05,25861.89]
["2.","Príjmy budúcich období (385)","59",21589.13,0.0,21589.13,14670.87]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.242446497E7,2.162842362E7,3.079604135E7,3.155635772E7]

{"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",7798009.9,7942205.59]
["A.I.","Imanie a fondy r. 063 až r. 066","62",9179183.76,9059513.0]
["A.I.1.","Základné imanie (411)","63",3878392.01,4095230.95]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",487922.18,368251.42]
["3.","Fond reprodukcie (413)","65",4812869.57,4596030.63]
["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",214675.99,687276.31]
["A.II.1.","Rezervný fond (421)","68",0.0,549978.06]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",214675.99,137298.25]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-1254763.66,-1797945.83]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-341086.19,-6637.89]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1634258.07,2056836.24]
["B.I.1.","Rezervy r. 075 až r. 077","74",179959.46,153598.0]
["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",179959.46,153598.0]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",6680.94,264852.21]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",6680.94,264852.21]
["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",1201967.67,1146536.03]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",315596.28,125983.96]
["2.","Záväzky voči zamestnancom (331+ 333)","88",449122.4,542202.48]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",285298.0,347199.18]
["4.","Daňové záväzky (341 až 345)","90",80510.43,106030.4]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,199.95]
["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",71440.56,24920.06]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",245650.0,491850.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,245650.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",245650.0,246200.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2.136377338E7,2.155731589E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.136377338E7,2.155731589E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.079604135E7,3.155635772E7]

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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",365497.41,19875.87,385373.28,343860.61]
["502","Spotreba energie","2",503234.34,18554.68,521789.02,496063.98]
["504","Predaný tovar","3",0.0,7564.51,7564.51,9601.85]
["511","Opravy a udržiavanie","4",51293.57,2887.59,54181.16,106728.2]
["512","Cestovné","5",206309.3,33.5,206342.8,81800.3]
["513","Náklady na reprezentáciu","6",23921.72,80.12,24001.84,14302.63]
["518","Ostatné služby","7",743456.13,4880.52,748336.65,1124469.62]
["521","Mzdové náklady","8",7208821.68,29496.87,7238318.55,7461180.3]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2553451.26,10623.03,2564074.29,2534954.55]
["525","Ostatné sociálne poistenie","10",80414.25,114.75,80529.0,82824.0]
["527","Zákonné sociálne náklady","11",251633.79,105.56,251739.35,233352.21]
["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",4744.68,42.03,4786.71,4928.86]
["538","Ostatné dane a poplatky","15",32154.37,3107.23,35261.6,42071.21]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,13.81]
["542","Ostatné pokuty a penále","17",23.4,0.0,23.4,21.2]
["543","Odpísanie pohľadávky","18",13310.0,0.0,13310.0,0.0]
["544","Úroky","19",5882.65,0.0,5882.65,7195.05]
["545","Kurzové straty","20",843.54,0.0,843.54,1355.26]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",222530.0,0.0,222530.0,111567.69]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",545936.26,22.9,545959.16,536551.3]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",898597.91,0.0,898597.91,883738.25]
["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",601019.62,0.0,601019.62,556996.05]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",4898.75,0.0,4898.75,8552.5]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1935.65,0.0,1935.65,435.0]
["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",1.431991028E7,97389.16,1.441729944E7,1.464256443E7]

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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",399483.79,110266.78,509750.57,333665.24]
["604","Tržby za predaný tovar","41",0.0,21534.53,21534.53,22265.08]
["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",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",20.9,3657.27,3678.17,2131.8]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",12215.0,0.0,12215.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,122.15]
["645","Kurzové zisky","54",130.82,0.0,130.82,29.76]
["646","Prijaté dary","55",702.25,0.0,702.25,675.1]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1779154.8,0.0,1779154.8,1611195.57]
["649","Iné ostatné výnosy","58",677686.19,7038.57,684724.76,386015.83]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",500.0,0.0,500.0,0.0]
["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",0.0,6.64,6.64,70.63]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",181676.45,0.0,181676.45,206030.31]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,51838.81,51838.81,34511.59]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",6931.84,0.0,6931.84,834.0]
["663","Prijaté príspevky od fyzických osôb","69",408.0,0.0,408.0,408.0]
["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",1.084313069E7,0.0,1.084313069E7,1.205259864E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.390204073E7,194342.6,1.409638333E7,1.46505537E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-417869.55,96953.44,-320916.11,7989.27]
["591","Daň z príjmov","76",3655.47,16514.61,20170.08,14627.16]
["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",-421525.02,80438.83,-341086.19,-6637.89]