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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2025"]
["Zostavená dňa:","25.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 10:38:26"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:","2020486710"]
["IČO:","00397610"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Letná 1/9"]
["Číslo:",""]
["PSČ:","04200"]
["Obec:","Košice - mestská časť Sever"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2025"]
["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",1.6145419733E8,9.884518001E7,6.260901732E7,6.165947893E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8396501.0,7523001.92,873499.08,1165386.88]
["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",8394353.0,7520853.92,873499.08,1165386.88]
["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",1.5304369633E8,9.132217809E7,6.172151824E7,6.048409205E7]
["A.II.1","Pozemky (031)","10",7446191.88,0.0,7446191.88,6804963.16]
["2.","Umelecké diela a zbierky (032)","11",5808.94,0.0,5808.94,5808.94]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.021596247E7,3.290633545E7,4.730962702E7,4.679398886E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.31410821E7,5.728081754E7,5860264.56,6194381.14]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1022280.15,887759.23,134520.92,126966.09]
["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",247265.87,247265.87,0.0,0.0]
["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",965104.92,0.0,965104.92,557983.86]
["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",14000.0,0.0,14000.0,10000.0]
["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",14000.0,0.0,14000.0,10000.0]
["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",7.418960993E7,171526.95,7.401808298E7,5.947969849E7]
["B.I.","Zásoby r. 031 až r. 036","30",40147.1,0.0,40147.1,38006.05]
["B.I.1.","Materiál (112 + 119) - 191","31",26672.7,0.0,26672.7,23045.33]
["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",13474.4,0.0,13474.4,14960.72]
["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",1281951.71,171526.95,1110424.76,1360427.13]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1002962.09,171526.95,831435.14,874024.84]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",45111.93,0.0,45111.93,32101.26]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",54589.04,"X",54589.04,37100.03]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",46309.15,"X",46309.15,64631.31]
["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",132979.5,0.0,132979.5,352569.69]
["B.IV.","Finančné účty r. 052 až r. 056","51",7.286634582E7,0.0,7.286634582E7,5.808010001E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",7.286634582E7,"X",7.286634582E7,5.808010001E7]
["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",443157.24,0.0,443157.24,569524.97]
["C.1.","Náklady budúcich období (381)","58",187506.58,0.0,187506.58,169274.39]
["2.","Príjmy budúcich období (385)","59",255650.66,0.0,255650.66,400250.58]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.360869645E8,9.901670696E7,1.3707025754E8,1.2170870239E8]

{"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",6.973787328E7,5.909792665E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.229118001E7,3.216147316E7]
["A.I.1.","Základné imanie (411)","63",2.39232202E7,2.250647889E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1123800.21,996650.94]
["3.","Fond reprodukcie (413)","65",7244159.6,8658343.33]
["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",2.458854751E7,2.032809339E7]
["A.II.1.","Rezervný fond (421)","68",2.411527612E7,1.981865418E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",473271.39,509439.21]
["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",1.285814576E7,6608360.1]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",7662806.59,6888893.97]
["B.I.1.","Rezervy r. 075 až r. 077","74",904585.51,944689.97]
["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",904585.51,944689.97]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",161443.53,174314.87]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",161443.53,166589.0]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,7645.87]
["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",0.0,80.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",6596777.55,5769889.13]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",843310.75,822862.35]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2618986.93,2499387.4]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1707479.8,1591021.37]
["4.","Daňové záväzky (341 až 345)","90",626576.9,562432.86]
["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",800423.17,294185.15]
["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",5.966957767E7,5.572188177E7]
["C.I.1.","Výdavky budúcich období (383)","101",194033.4,164274.93]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1218000.0,1400000.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.825754427E7,5.415760684E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.3707025754E8,1.2170870239E8]

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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",4283997.61,964336.48,5248334.09,5170730.74]
["502","Spotreba energie","2",6253591.13,1230348.3,7483939.43,8486355.23]
["504","Predaný tovar","3",76588.57,330612.83,407201.4,396088.96]
["511","Opravy a udržiavanie","4",2685961.43,59846.83,2745808.26,2328339.46]
["512","Cestovné","5",1659480.97,76342.58,1735823.55,1513596.27]
["513","Náklady na reprezentáciu","6",117360.85,15488.44,132849.29,83844.2]
["518","Ostatné služby","7",9380928.85,1165444.24,1.054637309E7,9611890.82]
["521","Mzdové náklady","8",4.019450818E7,1606013.57,4.180052175E7,3.831569586E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.421892788E7,555910.27,1.477483815E7,1.321734068E7]
["525","Ostatné sociálne poistenie","10",255886.53,4697.94,260584.47,212310.0]
["527","Zákonné sociálne náklady","11",2154660.61,48693.46,2203354.07,2052228.26]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1214.29,1214.29,898.59]
["532","Daň z nehnuteľností","14",0.0,213013.34,213013.34,152024.59]
["538","Ostatné dane a poplatky","15",145571.85,97495.04,243066.89,309801.63]
["541","Zmluvné pokuty a penále","16",11115.73,1562.22,12677.95,135.3]
["542","Ostatné pokuty a penále","17",648.08,1200.0,1848.08,100.13]
["543","Odpísanie pohľadávky","18",3619.84,979.2,4599.04,6825.0]
["544","Úroky","19",63.83,0.0,63.83,333.49]
["545","Kurzové straty","20",2169.18,57.64,2226.82,3723.69]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",492643.88,0.0,492643.88,314045.34]
["548","Manká a škody","23",610.8,167.01,777.81,4913.73]
["549","Iné ostatné náklady","24",6946272.91,54332.73,7000605.64,5012245.5]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3799468.64,73662.0,3873130.64,3581197.76]
["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",3029717.17,0.0,3029717.17,2614126.98]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",52.08,3852.57,3904.65,3268.28]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",102813.0,0.0,102813.0,106588.0]
["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",9.58166596E7,6505270.98,1.0232193058E8,9.349864849E7]

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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",0.0,18718.34,18718.34,5491.18]
["602","Tržby z predaja služieb","40",9865851.72,5879597.85,1.574544957E7,1.421812484E7]
["604","Tržby za predaný tovar","41",230744.0,565684.65,796428.65,675620.77]
["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",0.32,7694.71,7695.03,7079.83]
["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",313.65,2710.0,3023.65,7422.47]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,2368.7,2368.7,0.0]
["644","Úroky","53",29106.63,15418.19,44524.82,35656.85]
["645","Kurzové zisky","54",291.7,20.97,312.67,120.44]
["646","Prijaté dary","55",2521.0,0.0,2521.0,1114.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2141287.17,0.0,2141287.17,1948569.32]
["649","Iné ostatné výnosy","58",7178940.58,105916.25,7284856.83,7578321.45]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",5197.0,0.0,5197.0,6950.0]
["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",735.0,0.0,735.0,101.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",845964.94,0.0,845964.94,2050656.09]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,305671.89,305671.89,282646.79]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",56154.2,0.0,56154.2,284818.0]
["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",8.803787667E7,0.0,8.803787667E7,7.315900766E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.0839498458E8,6903801.55,1.1529878613E8,1.0026170069E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1.257832498E7,398530.57,1.297685555E7,6763052.2]
["591","Daň z príjmov","76",5383.75,113326.04,118709.79,154692.1]
["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",1.257294123E7,285204.53,1.285814576E7,6608360.1]