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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 Pavla Jozefa Šafárika v Košiciach"]
["IČO:","00397768"]
["DIČ:"]
["Mesto:","Košice - mestská časť Staré Mesto"]
["Ulica:","Šrobárova 1014/2"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.04.2024"]
["Zostavená dňa:","28.03.2024"]
["Schválená dňa:","04.06.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 18:54:42"]

{"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:","00397768"]
["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 Pavla Jozefa Šafárika v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šrobárova 1014/2"]
["Číslo:",""]
["PSČ:","04001"]
["Obec:","Košice - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2024"]
["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",1.7384161265E8,8.18042521E7,9.203736055E7,8.745061204E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5605776.53,5380179.91,225596.62,282301.82]
["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",5587100.11,5369191.03,217909.08,271869.4]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",18676.42,10988.88,7687.54,10432.42]
["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",1.6823083612E8,7.642407219E7,9.180676393E7,8.716331022E7]
["A.II.1","Pozemky (031)","10",1.472720081E7,0.0,1.472720081E7,1.473508505E7]
["2.","Umelecké diela a zbierky (032)","11",80277.3,0.0,80277.3,77048.1]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.940226483E7,2.620287401E7,6.319939082E7,6.267963793E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.269232408E7,4.988352288E7,1.28088012E7,8679869.39]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",422358.29,337675.3,84682.99,36350.99]
["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",906410.81,0.0,906410.81,955318.76]
["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",5000.0,0.0,5000.0,5000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",5000.0,0.0,5000.0,5000.0]
["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",2.517333292E7,38392.9,2.513494002E7,2.948563746E7]
["B.I.","Zásoby r. 031 až r. 036","30",311917.88,0.0,311917.88,293866.16]
["B.I.1.","Materiál (112 + 119) - 191","31",157748.94,0.0,157748.94,161688.32]
["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",1398.44,0.0,1398.44,1655.67]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",152770.5,0.0,152770.5,130522.17]
["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",2046745.58,38392.9,2008352.68,2478122.54]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",648262.95,38392.9,609870.05,503602.93]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",230746.48,0.0,230746.48,261560.23]
["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",0.0,2702.71]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1162354.89,"X",1162354.89,1705708.95]
["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",5381.26,0.0,5381.26,4547.72]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.281466946E7,0.0,2.281466946E7,2.671364876E7]
["B.IV.1.","Pokladnica (211 + 213)","52",71214.27,"X",71214.27,51723.1]
["2.","Bankové účty (221 AÚ + 261)","53",2.274345519E7,"X",2.274345519E7,2.666192566E7]
["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",397430.6,0.0,397430.6,394953.61]
["C.1.","Náklady budúcich období (381)","58",397430.6,0.0,397430.6,394953.61]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.9941237617E8,8.1842645E7,1.1756973117E8,1.1733120311E8]

{"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",5.173473582E7,5.502350666E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.628165488E7,3.61565731E7]
["A.I.1.","Základné imanie (411)","63",3.486116062E7,3.464941826E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",861636.21,736554.43]
["3.","Fond reprodukcie (413)","65",558858.05,770600.41]
["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",1.49864257E7,1.810916315E7]
["A.II.1.","Rezervný fond (421)","68",1.49864257E7,1.810916315E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",0.0,0.0]
["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",466655.24,757770.41]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.098935781E7,1.113356971E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2157927.88,2888963.4]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",1115662.22,1935630.47]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1042265.66,953332.93]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1528990.09,1841043.22]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",128990.09,141043.22]
["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",1400000.0,1700000.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",7302439.84,6403563.09]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1805697.8,1697524.03]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2347185.18,1994806.98]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1513677.6,1288760.59]
["4.","Daňové záväzky (341 až 345)","90",476901.85,366753.83]
["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",1158977.41,1055717.66]
["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",5.484563754E7,5.117412674E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2359425.04,3941744.51]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.24862125E7,4.723238223E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.1756973117E8,1.1733120311E8]

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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",5119650.58,509671.41,5629321.99,4775996.62]
["502","Spotreba energie","2",3471012.5,74649.37,3545661.87,2445849.6]
["504","Predaný tovar","3",2153.26,98615.67,100768.93,71659.35]
["511","Opravy a udržiavanie","4",758572.8,40278.94,798851.74,779442.21]
["512","Cestovné","5",1300172.55,4437.71,1304610.26,1228385.17]
["513","Náklady na reprezentáciu","6",178943.23,1151.86,180095.09,63426.42]
["518","Ostatné služby","7",9223250.65,279995.93,9503246.58,5906145.74]
["521","Mzdové náklady","8",3.917882542E7,591682.08,3.97705075E7,3.59715035E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.339429495E7,202858.23,1.359715318E7,1.227862062E7]
["525","Ostatné sociálne poistenie","10",401183.96,8855.32,410039.28,282995.0]
["527","Zákonné sociálne náklady","11",1465405.13,11909.68,1477314.81,1322617.97]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,912.33,912.33,889.6]
["532","Daň z nehnuteľností","14",33022.29,2921.56,35943.85,35930.38]
["538","Ostatné dane a poplatky","15",427121.75,16720.39,443842.14,211348.47]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",9.17,0.0,9.17,134.05]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,442.49]
["545","Kurzové straty","20",6985.29,0.0,6985.29,5723.5]
["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",12606.19,0.0,12606.19,10049.1]
["549","Iné ostatné náklady","24",9884782.25,77957.27,9962739.52,8092009.11]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4416901.01,59068.3,4475969.31,4219088.43]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",7884.24,0.0,7884.24,0.0]
["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",50698.78,0.0,50698.78,99457.36]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",12.9,2376.8,2389.7,3901.94]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",902890.84,0.0,902890.84,1554258.11]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,5000.0]
["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",9.023637974E7,1984062.85,9.222044259E7,7.936487474E7]

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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",602153.27,693468.56,1295621.83,988764.7]
["602","Tržby z predaja služieb","40",1906445.19,996514.35,2902959.54,2050226.7]
["604","Tržby za predaný tovar","41",0.0,172871.74,172871.74,133067.33]
["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",0.0,0.0,0.0,163782.16]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,1077.41,1077.41,1416.91]
["642","Ostatné pokuty a penále","51",135.97,0.0,135.97,6984.9]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",5931.94,2585.83,8517.77,0.0]
["645","Kurzové zisky","54",5070.11,0.0,5070.11,7694.56]
["646","Prijaté dary","55",1825.0,0.0,1825.0,1825.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1.469721506E7,0.0,1.469721506E7,1.467396606E7]
["649","Iné ostatné výnosy","58",8494211.5,69723.02,8563934.52,6507667.54]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",16510.0,0.0,16510.0,217162.3]
["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",86.1,0.0,86.1,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",3922392.54,21942.32,3944334.86,2269503.53]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,138157.54,138157.54,120391.09]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",28449.06,0.0,28449.06,60477.62]
["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",6.093162249E7,0.0,6.093162249E7,5.293824405E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.061204823E7,2096340.77,9.2708389E7,8.014117445E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",375668.49,112277.92,487946.41,776299.71]
["591","Daň z príjmov","76",1128.27,20162.9,21291.17,18529.3]
["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",374540.22,92115.02,466655.24,757770.41]