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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:","Technická univerzita v Košiciach"]
["IČO:","00397610"]
["DIČ:","2020486710"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Letná 1/9"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2024"]
["Zostavená dňa:","25.03.2024"]
["Schválená dňa:","04.07.2024"]
["SA uložená dňa:","23.12.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.09.2025 03:30:21"]

{"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:","2020486710"]
["IČO:","00397610"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 1/9"]
["Číslo:",""]
["PSČ:","04001"]
["Obec:","Košice - mestská časť Sever"]
["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",1.6197245564E8,1.0031297671E8,6.165947893E7,5.916013033E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8273338.98,7107952.1,1165386.88,1071040.92]
["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",8271190.98,7105804.1,1165386.88,1071040.92]
["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",2148.0,2148.0,0.0,0.0]
["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",1.5368911666E8,9.320502461E7,6.048409205E7,5.807908941E7]
["A.II.1","Pozemky (031)","10",6804963.16,null,6804963.16,6804963.16]
["2.","Umelecké diela a zbierky (032)","11",5808.94,null,5808.94,5808.94]
["3.","Stavby 021 - (081 + 092AÚ)","12",7.838944642E7,3.159545756E7,4.679398886E7,4.77046419E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.666336964E7,6.04689885E7,6194381.14,3427342.32]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",985191.84,858225.75,126966.09,118973.09]
["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",282352.8,282352.8,0.0,0.0]
["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",557983.86,0.0,557983.86,17360.0]
["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",10000.0,0.0,10000.0,10000.0]
["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",10000.0,0.0,10000.0,10000.0]
["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",5.964762079E7,167922.3,5.947969849E7,5.824009775E7]
["B.I.","Zásoby r. 031 až r. 036","30",38006.05,0.0,38006.05,27969.04]
["B.I.1.","Materiál (112 + 119) - 191","31",23045.33,0.0,23045.33,18427.88]
["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",14960.72,0.0,14960.72,9541.16]
["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",1165.3,0.0,1165.3,1165.3]
["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",1165.3,0.0,1165.3,1165.3]
["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",1528349.43,167922.3,1360427.13,1270905.37]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1041947.14,167922.3,874024.84,910394.06]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",32101.26,0.0,32101.26,38829.76]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",37100.03,"X",37100.03,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",64631.31,"X",64631.31,64631.31]
["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",352569.69,0.0,352569.69,257050.24]
["B.IV.","Finančné účty r. 052 až r. 056","51",5.808010001E7,0.0,5.808010001E7,5.694005804E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",5.808010001E7,"X",5.808010001E7,5.694005804E7]
["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",569524.97,0.0,569524.97,969344.4]
["C.1.","Náklady budúcich období (381)","58",169274.39,0.0,169274.39,108129.31]
["2.","Príjmy budúcich období (385)","59",400250.58,0.0,400250.58,861215.09]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.221896014E8,1.0048089901E8,1.2170870239E8,1.1836957248E8]

{"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",5.909792665E7,5.386379831E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.216147316E7,3.176157927E7]
["A.I.1.","Základné imanie (411)","63",2.250647889E7,2.284456837E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",996650.94,695450.09]
["3.","Fond reprodukcie (413)","65",8658343.33,8221560.81]
["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",2.032809339E7,1.788351198E7]
["A.II.1.","Rezervný fond (421)","68",1.981865418E7,1.733293386E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",509439.21,550578.12]
["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",6608360.1,4218707.06]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6888893.97,7514764.34]
["B.I.1.","Rezervy r. 075 až r. 077","74",944689.97,687904.24]
["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",944689.97,687904.24]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",174314.87,233922.55]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",166589.0,214391.57]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",7645.87,19450.98]
["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",80.0,80.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",5769889.13,6592937.55]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",822862.35,1603743.07]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2499387.4,2377107.48]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1591021.37,1523063.22]
["4.","Daňové záväzky (341 až 345)","90",562432.86,748767.95]
["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",294185.15,340255.83]
["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",5.572188177E7,5.699100983E7]
["C.I.1.","Výdavky budúcich období (383)","101",164274.93,138849.35]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1400000.0,1300000.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.415760684E7,5.555216048E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.2170870239E8,1.1836957248E8]

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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",4166529.5,1004201.24,5170730.74,5113498.52]
["502","Spotreba energie","2",7287361.38,1198993.85,8486355.23,4931439.27]
["504","Predaný tovar","3",71705.3,324383.66,396088.96,334817.3]
["511","Opravy a udržiavanie","4",2269283.56,59055.9,2328339.46,3138488.67]
["512","Cestovné","5",1409854.09,103742.18,1513596.27,1059909.69]
["513","Náklady na reprezentáciu","6",70975.95,12868.25,83844.2,132182.56]
["518","Ostatné služby","7",8554052.27,1057838.55,9611890.82,7140755.27]
["521","Mzdové náklady","8",3.663917766E7,1676518.2,3.831569586E7,3.471605345E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.266644947E7,550891.21,1.321734068E7,1.185916261E7]
["525","Ostatné sociálne poistenie","10",209172.86,3137.14,212310.0,187860.0]
["527","Zákonné sociálne náklady","11",2007539.45,44688.81,2052228.26,1645048.7]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",22.99,875.6,898.59,1038.97]
["532","Daň z nehnuteľností","14",0.0,152024.59,152024.59,149584.35]
["538","Ostatné dane a poplatky","15",195460.0,114341.63,309801.63,48633.13]
["541","Zmluvné pokuty a penále","16",111.3,24.0,135.3,7430.82]
["542","Ostatné pokuty a penále","17",100.13,0.0,100.13,96.5]
["543","Odpísanie pohľadávky","18",6825.0,0.0,6825.0,79.68]
["544","Úroky","19",333.49,0.0,333.49,616.32]
["545","Kurzové straty","20",3504.27,219.42,3723.69,3189.37]
["546","Dary","21",0.0,0.0,0.0,2000.0]
["547","Osobitné náklady","22",314045.34,0.0,314045.34,217100.2]
["548","Manká a škody","23",4790.95,122.78,4913.73,12476.77]
["549","Iné ostatné náklady","24",4944697.96,67547.54,5012245.5,4548205.62]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3521993.16,59204.6,3581197.76,2534254.14]
["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",2614126.98,0.0,2614126.98,2054972.39]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",911.59,2356.69,3268.28,4310.02]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",96588.0,10000.0,106588.0,107904.0]
["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",8.705561265E7,6443035.84,9.349864849E7,7.995110832E7]

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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",0.0,5491.18,5491.18,6415.74]
["602","Tržby z predaja služieb","40",7995410.59,6222714.25,1.421812484E7,1.163441111E7]
["604","Tržby za predaný tovar","41",182162.0,493458.77,675620.77,604278.58]
["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",15.24,7064.59,7079.83,4843.27]
["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",5002.24,2420.23,7422.47,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,186.89]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,1490.56]
["644","Úroky","53",21303.59,14353.26,35656.85,686.41]
["645","Kurzové zisky","54",104.02,16.42,120.44,309.19]
["646","Prijaté dary","55",1114.0,0.0,1114.0,1488.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1948569.32,0.0,1948569.32,1828398.99]
["649","Iné ostatné výnosy","58",7487901.38,90420.07,7578321.45,4256383.83]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",6950.0,0.0,6950.0,1300.0]
["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",101.0,0.0,101.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",2050656.09,0.0,2050656.09,2145935.83]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,282646.79,282646.79,224632.51]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",284818.0,0.0,284818.0,30318.0]
["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",7.315900766E7,0.0,7.315900766E7,6.364458184E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.314311513E7,7118585.56,1.0026170069E8,8.438566075E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",6087502.48,675549.72,6763052.2,4434552.43]
["591","Daň z príjmov","76",3934.52,150757.58,154692.1,215845.37]
["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",6083567.96,524792.14,6608360.1,4218707.06]