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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 Konštantína Filozofa v Nitre"]
["IČO:","00157716"]
["DIČ:","2021246590"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 603/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2024"]
["Zostavená dňa:","12.03.2024"]
["Schválená dňa:","24.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.05.2026 21:59:15"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2021246590"]
["IČO:","00157716"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Konštantína Filozofa v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 603/1"]
["Číslo:",""]
["PSČ:","94901"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.03.2024"]
["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",7.694338425E7,3.288960474E7,4.405377951E7,4.408885728E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",388053.18,367244.91,20808.27,9183.67]
["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",388053.18,367244.91,20808.27,9183.67]
["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",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",7.655533107E7,3.252235983E7,4.403297124E7,4.407967361E7]
["A.II.1","Pozemky (031)","10",2882281.47,0.0,2882281.47,2882281.47]
["2.","Umelecké diela a zbierky (032)","11",55388.85,0.0,55388.85,55388.85]
["3.","Stavby 021 - (081 + 092AÚ)","12",6.125900294E7,2.120505174E7,4.00539512E7,4.018950616E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.094819791E7,1.065264863E7,295549.28,372554.3]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",295662.75,295662.75,0.0,3086.0]
["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",368996.71,368996.71,0.0,0.0]
["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",745800.44,0.0,745800.44,576856.83]
["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",2.477189976E7,7959.84,2.476393992E7,2.369903843E7]
["B.I.","Zásoby r. 031 až r. 036","30",234059.59,0.0,234059.59,255059.38]
["B.I.1.","Materiál (112 + 119) - 191","31",234059.59,0.0,234059.59,255059.38]
["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",0.0,0.0,0.0,0.0]
["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",662418.75,7959.84,654458.91,253899.81]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",47201.78,7959.84,39241.94,36036.44]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",589207.46,0.0,589207.46,58765.95]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",1113.5,"X",1113.5,2337.03]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["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",24896.01,0.0,24896.01,156760.39]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.387542142E7,0.0,2.387542142E7,2.319007924E7]
["B.IV.1.","Pokladnica (211 + 213)","52",275.0,"X",275.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",2.387514642E7,"X",2.387514642E7,2.319007924E7]
["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",62419.08,0.0,62419.08,131512.49]
["C.1.","Náklady budúcich období (381)","58",62419.08,0.0,62419.08,131512.49]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0177770309E8,3.289756458E7,6.888013851E7,6.79194082E7]

{"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",3.028929941E7,2.941722863E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.943256208E7,1.929466989E7]
["A.I.1.","Základné imanie (411)","63",1.812030446E7,1.80965345E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",598787.72,460895.53]
["3.","Fond reprodukcie (413)","65",713469.9,737239.86]
["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",1.0130378E7,9418263.75]
["A.II.1.","Rezervný fond (421)","68",9794393.07,9091098.08]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",335984.93,327165.67]
["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",726359.33,704294.99]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3398047.99,2474439.92]
["B.I.1.","Rezervy r. 075 až r. 077","74",636920.92,439455.93]
["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",636920.92,439455.93]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",66487.31,22063.1]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",66487.31,22063.1]
["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",2694639.76,2012920.89]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",539211.36,371171.68]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1066274.19,877967.5]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",635385.97,532164.69]
["4.","Daňové záväzky (341 až 345)","90",199374.47,129707.57]
["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",254393.77,101909.45]
["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",3.519279111E7,3.602773965E7]
["C.I.1.","Výdavky budúcich období (383)","101",30.32,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",6221335.8,6905603.3]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.897142499E7,2.912213635E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6.888013851E7,6.79194082E7]

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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",1251659.88,2622.61,1254282.49,1074845.34]
["502","Spotreba energie","2",1188790.07,21788.62,1210578.69,1131014.13]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",198947.53,2512.53,201460.06,166330.6]
["512","Cestovné","5",762454.04,651.73,763105.77,590339.73]
["513","Náklady na reprezentáciu","6",26217.22,0.0,26217.22,14667.81]
["518","Ostatné služby","7",1073915.0,24468.63,1098383.63,905055.8]
["521","Mzdové náklady","8",1.580793995E7,11478.29,1.581941824E7,1.461437965E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5444316.83,3936.46,5448253.29,5098164.77]
["525","Ostatné sociálne poistenie","10",175894.47,0.0,175894.47,156145.02]
["527","Zákonné sociálne náklady","11",815703.49,0.0,815703.49,861616.36]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,258.8]
["532","Daň z nehnuteľností","14",53175.88,1770.04,54945.92,51504.89]
["538","Ostatné dane a poplatky","15",77636.76,219.78,77856.54,53370.41]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["543","Odpísanie pohľadávky","18",0.0,897.6,897.6,768.6]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1419.09,0.0,1419.09,1471.34]
["546","Dary","21",0.0,0.0,0.0,2732.6]
["547","Osobitné náklady","22",739673.0,0.0,739673.0,439062.0]
["548","Manká a škody","23",0.0,0.0,0.0,1445.7]
["549","Iné ostatné náklady","24",1845113.48,330.01,1845443.49,1525733.68]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1768108.48,7147.0,1775255.48,1790920.71]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,41175.84]
["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",1243109.8,0.0,1243109.8,1010210.26]
["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",297456.11,0.0,297456.11,311552.63]
["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",3.277153108E7,77823.3,3.284935438E7,2.984276667E7]

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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",5388.37,3534.74,8923.11,10113.34]
["602","Tržby z predaja služieb","40",1264144.93,70416.08,1334561.01,1260506.13]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",8797.64,-3366.42,5431.22,-4428.71]
["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",7109.0,0.0,7109.0,15639.2]
["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",13186.79,0.0,13186.79,33112.98]
["642","Ostatné pokuty a penále","51",209.47,0.0,209.47,25.25]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,161419.38,161419.38,0.0]
["645","Kurzové zisky","54",1071.6,0.0,1071.6,434.53]
["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",1818676.46,0.0,1818676.46,1500581.12]
["649","Iné ostatné výnosy","58",1955387.02,24519.16,1979906.18,1702345.19]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,61196.39]
["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",104067.48,0.0,104067.48,153887.45]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,104991.86,104991.86,73026.54]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,664.0]
["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",788.07,0.0,788.07,1432.81]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",2.809315197E7,0.0,2.809315197E7,2.574531504E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.32719788E7,361514.8,3.36334936E7,3.055385126E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",500447.72,283691.5,784139.22,711084.59]
["591","Daň z príjmov","76",0.0,57779.89,57779.89,6789.6]
["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",500447.72,225911.61,726359.33,704294.99]