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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 veterinárskeho lekárstva a farmácie v Košiciach"]
["IČO:","00397474"]
["DIČ:","2020486699"]
["Mesto:","Košice - mestská časť Sever"]
["Ulica:","Komenského 68/73"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.04.2024"]
["Zostavená dňa:","26.03.2024"]
["Schválená dňa:","13.05.2024"]
["SA uložená dňa:","01.07.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 23:43:14"]

{"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:","2020486699"]
["IČO:","00397474"]
["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 veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 68/73"]
["Číslo:",""]
["PSČ:","04001"]
["Obec:","Košice - mestská časť Sever"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2024"]
["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",8.891745363E7,4.36266581E7,4.529079553E7,4.225232059E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1432691.03,1363802.43,68888.6,93174.4]
["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",1432691.03,1363802.43,68888.6,43380.4]
["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",0.0,0.0,0.0,49794.0]
["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",8.452290195E7,4.226285567E7,4.226004628E7,3.919728554E7]
["A.II.1","Pozemky (031)","10",3640181.72,0.0,3640181.72,3640181.72]
["2.","Umelecké diela a zbierky (032)","11",132310.66,0.0,132310.66,132310.66]
["3.","Stavby 021 - (081 + 092AÚ)","12",5.105016646E7,1.69055949E7,3.414457156E7,3.052581544E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.65564194E7,2.354441651E7,3012002.89,2458781.61]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1116661.09,1011660.39,105000.7,150253.9]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",21053.53,14515.53,6538.0,8277.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",749658.18,701746.58,47911.6,65084.24]
["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",1171529.15,0.0,1171529.15,2216580.97]
["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",2961860.65,0.0,2961860.65,2961860.65]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["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",9345889.56,0.0,9345889.56,9169088.97]
["B.I.","Zásoby r. 031 až r. 036","30",227928.29,0.0,227928.29,200571.61]
["B.I.1.","Materiál (112 + 119) - 191","31",122571.45,0.0,122571.45,116278.36]
["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",42959.67,0.0,42959.67,30230.37]
["4.","Zvieratá (124 - 195)","34",15134.95,0.0,15134.95,15324.95]
["5.","Tovar (132 + 139) - 196","35",47262.22,0.0,47262.22,38737.93]
["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",568127.36,0.0,568127.36,442637.26]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",216013.07,0.0,216013.07,262552.97]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1879.69,0.0,1879.69,1823.69]
["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",0.0,39.84]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",268557.16,"X",268557.16,90934.0]
["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",81677.44,0.0,81677.44,87286.76]
["B.IV.","Finančné účty r. 052 až r. 056","51",8549833.91,0.0,8549833.91,8525880.1]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",8549833.91,"X",8549833.91,8525880.1]
["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",169236.04,0.0,169236.04,142557.62]
["C.1.","Náklady budúcich období (381)","58",169236.04,0.0,169236.04,141828.48]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,729.14]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.843257923E7,4.36266581E7,5.480592113E7,5.156396718E7]

{"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",2.248419805E7,2.228764476E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.231261112E7,2.217430942E7]
["A.I.1.","Základné imanie (411)","63",1.977011675E7,1.917629742E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",270787.91,168821.37]
["3.","Fond reprodukcie (413)","65",2271706.46,2829190.63]
["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",73292.73,76636.73]
["A.II.1.","Rezervný fond (421)","68",0.0,0.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",73292.73,76636.73]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,-56584.47]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",98294.2,93283.08]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3074432.43,2962084.32]
["B.I.1.","Rezervy r. 075 až r. 077","74",498040.19,227281.14]
["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",498040.19,227281.14]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",5315.41,29644.6]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",5315.41,29644.6]
["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",2571076.83,2705158.58]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",571770.17,1015961.75]
["2.","Záväzky voči zamestnancom (331+ 333)","88",804630.44,664106.31]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",507022.11,420667.93]
["4.","Daňové záväzky (341 až 345)","90",217683.95,152285.61]
["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",469970.16,452136.98]
["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",2.924729065E7,2.63142381E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",4003693.12,3890858.82]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.524359753E7,2.242337928E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.480592113E7,5.156396718E7]

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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",2210821.3,47346.69,2258167.99,2383060.72]
["502","Spotreba energie","2",2455563.8,26625.98,2482189.78,2067848.86]
["504","Predaný tovar","3",0.0,443578.78,443578.78,410845.6]
["511","Opravy a udržiavanie","4",798879.04,8356.21,807235.25,472074.31]
["512","Cestovné","5",144925.69,6.8,144932.49,135879.34]
["513","Náklady na reprezentáciu","6",51221.3,69.04,51290.34,18503.47]
["518","Ostatné služby","7",2270064.56,79717.58,2349782.14,1886181.63]
["521","Mzdové náklady","8",1.178017477E7,181312.28,1.196148705E7,1.025484286E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4107989.43,36023.69,4144013.12,3519999.61]
["525","Ostatné sociálne poistenie","10",97428.0,529.0,97957.0,87630.0]
["527","Zákonné sociálne náklady","11",631501.89,1275.5,632777.39,543846.96]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,583.46,583.46,1467.32]
["532","Daň z nehnuteľností","14",30847.03,331.86,31178.89,643.44]
["538","Ostatné dane a poplatky","15",106685.9,532.9,107218.8,47927.54]
["541","Zmluvné pokuty a penále","16",28.07,0.0,28.07,25.0]
["542","Ostatné pokuty a penále","17",158.09,0.0,158.09,144.95]
["543","Odpísanie pohľadávky","18",1028.64,0.0,1028.64,395.23]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",654.96,0.0,654.96,834.06]
["546","Dary","21",2000.0,0.0,2000.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",49650.8,0.0,49650.8,65800.38]
["549","Iné ostatné náklady","24",1351887.2,17355.16,1369242.36,1302733.2]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1506321.41,119968.13,1626289.54,1629759.1]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,1127.89]
["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",475573.57,0.0,475573.57,345800.85]
["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",28007.0,0.0,28007.0,16197.0]
["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",2.810141245E7,963613.06,2.906502551E7,2.519356932E7]

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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",0.0,38466.07,38466.07,27298.54]
["602","Tržby z predaja služieb","40",1627806.39,240621.71,1868428.1,1949140.28]
["604","Tržby za predaný tovar","41",160.0,484075.24,484235.24,472320.09]
["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",-61.46,12352.88,12291.42,3689.07]
["614","Zmena stavu zásob zvierat","45",-550.0,-2920.31,-3470.31,-2172.39]
["621","Aktivácia materiálu a tovaru","46",0.0,76817.24,76817.24,65664.6]
["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",113.0,0.0,113.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,100.74]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","54",195.88,6.0,201.88,101.82]
["646","Prijaté dary","55",18518.0,1832.0,20350.0,19546.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",4004195.56,0.0,4004195.56,3595114.5]
["649","Iné ostatné výnosy","58",472184.75,212.92,472397.67,321107.14]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",2592.88,0.0,2592.88,10506.53]
["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",62176.46,0.0,62176.46,100319.48]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,261095.16,261095.16,226914.09]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",13382.0,0.0,13382.0,8359.0]
["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",2.190241514E7,0.0,2.190241514E7,1.853834744E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.81031286E7,1112558.91,2.921568751E7,2.533635693E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1716.15,148945.85,150662.0,142787.61]
["591","Daň z príjmov","76",0.0,52367.8,52367.8,49504.53]
["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",1716.15,96578.05,98294.2,93283.08]