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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:","Slovenská poľnohospodárska univerzita v Nitre"]
["IČO:","00397482"]
["DIČ:","2021252827"]
["Mesto:","Nitra"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","21.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","10.05.2025 14:27:24"]

{"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:","2021252827"]
["IČO:","00397482"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská poľnohospodárska univerzita v Nitre"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Tr. A. Hlinku 609/2"]
["Číslo:",""]
["PSČ:","94976"]
["Obec:","Nitra"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","21.03.2025"]
["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",1.3873117859E8,6.900812408E7,6.972305451E7,6.973903158E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1159866.7,972029.3,187837.4,210857.4]
["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",1159866.7,972029.3,187837.4,210857.4]
["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",0.0,0.0,0.0,0.0]
["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",1.3550101713E8,6.803609478E7,6.746492235E7,6.745787942E7]
["A.II.1","Pozemky (031)","10",7697225.29,0.0,7697225.29,7763120.74]
["2.","Umelecké diela a zbierky (032)","11",57729.42,0.0,57729.42,57729.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.352170901E7,4.015616786E7,5.336554115E7,5.514600057E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.970763714E7,2.686389776E7,2843739.38,2967861.88]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",947252.5,839985.96,107266.54,97311.04]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",176043.2,176043.2,0.0,0.0]
["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",3393420.57,0.0,3393420.57,1425855.77]
["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",2070294.76,0.0,2070294.76,2070294.76]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2070294.76,0.0,2070294.76,2070294.76]
["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",2.306269754E7,21059.69,2.304163785E7,2.435368357E7]
["B.I.","Zásoby r. 031 až r. 036","30",1742.61,0.0,1742.61,966.52]
["B.I.1.","Materiál (112 + 119) - 191","31",420.54,0.0,420.54,320.47]
["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",0.0,0.0,0.0,195.84]
["4.","Zvieratá (124 - 195)","34",559.79,0.0,559.79,49.79]
["5.","Tovar (132 + 139) - 196","35",762.28,0.0,762.28,400.42]
["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",802704.05,21059.69,781644.36,2921383.86]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",256951.4,21059.69,235891.71,275193.55]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",38651.18,0.0,38651.18,69081.25]
["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",156681.57,"X",156681.57,2222819.58]
["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",350419.9,0.0,350419.9,354289.48]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.225825088E7,0.0,2.225825088E7,2.143133319E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",2.225825088E7,"X",2.225825088E7,2.143133319E7]
["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",149703.18,0.0,149703.18,126071.13]
["C.1.","Náklady budúcich období (381)","58",149472.18,0.0,149472.18,125882.13]
["2.","Príjmy budúcich období (385)","59",231.0,0.0,231.0,189.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.6194357931E8,6.902918377E7,9.291439554E7,9.421878628E7]

{"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",3.872244581E7,3.808469896E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.879833721E7,3.816851737E7]
["A.I.1.","Základné imanie (411)","63",3.287471673E7,3.335593817E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",440329.22,364768.02]
["3.","Fond reprodukcie (413)","65",5483291.26,4447811.18]
["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",125601.74,122635.19]
["A.II.1.","Rezervný fond (421)","68",14946.16,14946.16]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",110655.58,107689.03]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-270962.96,-313969.19]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",69469.82,107515.59]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6319786.64,5748201.58]
["B.I.1.","Rezervy r. 075 až r. 077","74",272195.81,475470.61]
["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",272195.81,475470.61]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",121674.06,118295.36]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",28311.24,24932.54]
["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",93362.82,93362.82]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",3673102.07,2691620.91]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1082245.73,285618.15]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1249291.53,1211333.78]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",797036.05,764709.56]
["4.","Daňové záväzky (341 až 345)","90",410606.26,256807.04]
["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",133922.5,173152.38]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2252814.7,2462814.7]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",2252814.7,2462814.7]
["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",4.787216309E7,5.038588574E7]
["C.I.1.","Výdavky budúcich období (383)","101",9253.55,7955.45]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2146005.76,647738.12]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",4.571690378E7,4.973019217E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9.291439554E7,9.421878628E7]

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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",1993537.74,128959.4,2122497.14,4890360.18]
["502","Spotreba energie","2",2049307.62,11639.79,2060947.41,4314829.71]
["504","Predaný tovar","3",0.0,23570.71,23570.71,20631.99]
["511","Opravy a udržiavanie","4",537109.89,38586.15,575696.04,727690.43]
["512","Cestovné","5",582929.32,4602.47,587531.79,587539.47]
["513","Náklady na reprezentáciu","6",128659.74,12787.43,141447.17,143572.65]
["518","Ostatné služby","7",3475228.04,242935.26,3718163.3,3404554.98]
["521","Mzdové náklady","8",1.916801105E7,263249.56,1.943126061E7,1.846726173E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6843684.91,90786.9,6934471.81,6485588.01]
["525","Ostatné sociálne poistenie","10",347749.51,719.1,348468.61,334953.92]
["527","Zákonné sociálne náklady","11",899170.06,246.08,899416.14,1033104.38]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,4208.86,4208.86,3985.9]
["532","Daň z nehnuteľností","14",47771.33,14833.97,62605.3,64847.66]
["538","Ostatné dane a poplatky","15",95450.96,1265.17,96716.13,84083.01]
["541","Zmluvné pokuty a penále","16",80.02,16.0,96.02,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,263.71]
["543","Odpísanie pohľadávky","18",816.73,213.4,1030.13,0.0]
["544","Úroky","19",106479.12,0.0,106479.12,109124.67]
["545","Kurzové straty","20",946.27,0.61,946.88,1500.51]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",697628.0,0.0,697628.0,407458.0]
["548","Manká a škody","23",46600.0,416.59,47016.59,515.7]
["549","Iné ostatné náklady","24",1460664.65,4432.7,1465097.35,1392418.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2791201.81,74324.11,2865525.92,2372421.04]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",76085.61,0.0,76085.61,54149.11]
["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",1247188.22,0.0,1247188.22,674557.82]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",16137.02,1127.6,17264.62,20.1]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",157787.03,642.29,158429.32,93134.89]
["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",4.277022465E7,919564.15,4.36897888E7,4.566856833E7]

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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",43852.13,73867.75,117719.88,98944.01]
["602","Tržby z predaja služieb","40",1399942.58,760844.51,2160787.09,2073198.88]
["604","Tržby za predaný tovar","41",0.0,42027.02,42027.02,33213.85]
["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",-195.84,0.0,-195.84,0.0]
["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",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",9200.0,0.0,9200.0,0.0]
["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",0.0,41203.94,41203.94,3090.22]
["645","Kurzové zisky","54",46.31,0.0,46.31,167.89]
["646","Prijaté dary","55",936.0,0.0,936.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",874117.5,0.0,874117.5,858841.9]
["649","Iné ostatné výnosy","58",3404378.57,3891.04,3408269.61,2397695.57]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",681217.5,0.0,681217.5,54149.11]
["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",124688.19,0.0,124688.19,103687.35]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,188563.93,188563.93,164753.94]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,0.0]
["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",17118.18,0.0,17118.18,5347.69]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",3.627681936E7,0.0,3.627681936E7,4.003474963E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4.283212048E7,1110398.19,4.394251867E7,4.582784004E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",61895.83,190834.04,252729.87,159271.71]
["591","Daň z príjmov","76",0.0,183260.05,183260.05,51756.12]
["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",61895.83,7573.99,69469.82,107515.59]