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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2024"]
["Zostavená dňa:","25.03.2024"]
["Schválená dňa:","31.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","24.06.2025 15:28:15"]

{"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:",""]
["IČO:","17070775"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2024"]
["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",7.324616858E7,3.968759277E7,3.355857581E7,3.178202387E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2943976.59,2488604.39,455372.2,46507.6]
["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",2683485.6,2228113.4,455372.2,46507.6]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",256242.99,256242.99,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",4248.0,4248.0,0.0,0.0]
["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",7.030053229E7,3.719898838E7,3.310154391E7,3.173385657E7]
["A.II.1","Pozemky (031)","10",3051632.4,0.0,3051632.4,3051632.4]
["2.","Umelecké diela a zbierky (032)","11",72252.13,0.0,72252.13,72252.13]
["3.","Stavby 021 - (081 + 092AÚ)","12",5.148906343E7,2.271852146E7,2.877054197E7,2.59356909E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.472813364E7,1.403619059E7,691943.05,633491.37]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",184664.34,184118.34,546.0,12688.9]
["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",245590.52,245590.52,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",514628.36,0.0,514628.36,2028100.87]
["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",1659.7,0.0,1659.7,1659.7]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["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",1.390676637E7,2918.79,1.390384758E7,1.441856629E7]
["B.I.","Zásoby r. 031 až r. 036","30",169307.31,0.0,169307.31,195842.89]
["B.I.1.","Materiál (112 + 119) - 191","31",88565.31,0.0,88565.31,95229.99]
["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",80742.0,0.0,80742.0,100612.9]
["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",233420.34,2918.79,230501.55,101161.52]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",162326.58,2918.79,159407.79,50783.4]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["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",71093.76,0.0,71093.76,50378.12]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.350403872E7,0.0,1.350403872E7,1.412156188E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.350403872E7,"X",1.350403872E7,1.412156188E7]
["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",39682.01,0.0,39682.01,52041.04]
["C.1.","Náklady budúcich období (381)","58",36437.48,0.0,36437.48,48136.18]
["2.","Príjmy budúcich období (385)","59",3244.53,0.0,3244.53,3904.86]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.719261696E7,3.969051156E7,4.75021054E7,4.62526312E7]

{"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",1.793992737E7,1.745251877E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.34388629E7,1.32989625E7]
["A.I.1.","Základné imanie (411)","63",9390115.35,8670752.16]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1598453.34,1458552.94]
["3.","Fond reprodukcie (413)","65",2450294.21,3169657.4]
["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",3998265.55,2549016.31]
["A.II.1.","Rezervný fond (421)","68",3565153.25,2101546.32]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",433112.3,447469.99]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",140933.03,140933.03]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",361865.89,1463606.93]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4383236.02,4054533.46]
["B.I.1.","Rezervy r. 075 až r. 077","74",860224.57,558217.34]
["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",860224.57,558217.34]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",515107.8,155125.29]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",95373.12,140027.32]
["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",419734.68,15097.97]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2464817.65,2704996.83]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",197611.48,587777.58]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1219825.24,1027723.64]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",750852.99,646867.38]
["4.","Daňové záväzky (341 až 345)","90",184538.69,227014.53]
["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",111989.25,215613.7]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",543086.0,636194.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",543086.0,636194.0]
["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",2.517894201E7,2.474557897E7]
["C.I.1.","Výdavky budúcich období (383)","101",8792.95,773.31]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.517014906E7,2.474480566E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.75021054E7,4.62526312E7]

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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",1197212.47,109800.03,1307012.5,1421609.14]
["502","Spotreba energie","2",2002828.05,80586.84,2083414.89,1202967.53]
["504","Predaný tovar","3",1886.95,29403.59,31290.54,40843.78]
["511","Opravy a udržiavanie","4",468891.0,10656.61,479547.61,362366.04]
["512","Cestovné","5",334377.98,19096.02,353474.0,275415.21]
["513","Náklady na reprezentáciu","6",93732.51,1351.57,95084.08,94821.88]
["518","Ostatné služby","7",2127956.98,65040.81,2192997.79,2085080.17]
["521","Mzdové náklady","8",1.894584286E7,149035.85,1.909487871E7,1.744066035E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6457281.43,51117.41,6508398.84,5969322.16]
["525","Ostatné sociálne poistenie","10",102488.62,67.32,102555.94,93800.5]
["527","Zákonné sociálne náklady","11",817222.04,8802.1,826024.14,735523.92]
["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",16824.44,20688.45,37512.89,26854.07]
["538","Ostatné dane a poplatky","15",111956.19,26192.72,138148.91,78899.11]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,1000.0]
["542","Ostatné pokuty a penále","17",1233.42,0.0,1233.42,1028.82]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",4780.21,0.0,4780.21,5531.48]
["545","Kurzové straty","20",305.03,0.0,305.03,1016.86]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",642441.0,0.0,642441.0,534485.99]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1242385.5,41.25,1242426.75,1254697.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1289205.65,43200.81,1332406.46,1353984.46]
["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",1421490.97,0.0,1421490.97,1167777.66]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,2918.79]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",8918.44,0.0,8918.44,12860.93]
["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",3.728926174E7,615081.38,3.790434312E7,3.416346658E7]

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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",1405354.02,556512.81,1961866.83,1542143.04]
["604","Tržby za predaný tovar","41",1687.68,13090.61,14778.29,9981.67]
["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",0.0,6240.1,6240.1,3825.02]
["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",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",93.66,2601.57,2695.23,0.0]
["645","Kurzové zisky","54",151.28,0.0,151.28,73.39]
["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",2471389.89,0.0,2471389.89,2210254.91]
["649","Iné ostatné výnosy","58",630593.44,0.94,630594.38,1647374.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",132764.16,0.0,132764.16,207074.86]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,79778.66,79778.66,86692.28]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",9034.95,0.0,9034.95,11198.23]
["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",3.296604103E7,0.0,3.296604103E7,2.991316531E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.761711011E7,658224.69,3.82753348E7,3.563178332E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",327848.37,43143.31,370991.68,1468316.74]
["591","Daň z príjmov","76",0.0,9125.79,9125.79,4709.81]
["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",327848.37,34017.52,361865.89,1463606.93]