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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:","Prešovská univerzita v Prešove"]
["IČO:","17070775"]
["DIČ:"]
["Mesto:","Prešov"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","25.03.2025"]
["Schválená dňa:","29.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.12.2025 21:47:08"]

{"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:",""]
["IČO:","17070775"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Prešovská univerzita v Prešove"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. 17. novembra 3724/15"]
["Číslo:",""]
["PSČ:","08001"]
["Obec:","Prešov"]
["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",7.727811415E7,4.076591823E7,3.651219592E7,3.355857581E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2925807.35,2579369.15,346438.2,455372.2]
["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",2669564.36,2323126.16,346438.2,455372.2]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",256242.99,256242.99,0.0,0.0]
["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",7.43506471E7,3.818654908E7,3.616409802E7,3.310154391E7]
["A.II.1","Pozemky (031)","10",3051632.4,0.0,3051632.4,3051632.4]
["2.","Umelecké diela a zbierky (032)","11",72252.13,0.0,72252.13,72252.13]
["3.","Stavby 021 - (081 + 092AÚ)","12",5.26146834E7,2.384684811E7,2.876783529E7,2.877054197E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.485382101E7,1.389392224E7,959898.77,691943.05]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",226214.34,190724.34,35490.0,546.0]
["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",240486.92,240486.92,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",14567.47,14567.47,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3276989.43,0.0,3276989.43,514628.36]
["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",1659.7,0.0,1659.7,1659.7]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",1659.7,0.0,1659.7,1659.7]
["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",1.510898818E7,2918.79,1.510606939E7,1.390384758E7]
["B.I.","Zásoby r. 031 až r. 036","30",180377.9,0.0,180377.9,169307.31]
["B.I.1.","Materiál (112 + 119) - 191","31",96780.3,0.0,96780.3,88565.31]
["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",83597.6,0.0,83597.6,80742.0]
["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",255461.65,2918.79,252542.86,230501.55]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",171607.57,2918.79,168688.78,159407.79]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",7142.83,"X",7142.83,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["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",76711.25,0.0,76711.25,71093.76]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.467314863E7,0.0,1.467314863E7,1.350403872E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.467314863E7,"X",1.467314863E7,1.350403872E7]
["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",27951.5,0.0,27951.5,39682.01]
["C.1.","Náklady budúcich období (381)","58",27951.5,0.0,27951.5,36437.48]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,3244.53]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.241505383E7,4.076883702E7,5.164621681E7,4.75021054E7]

{"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",2.033953329E7,1.793992737E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.308362005E7,1.34388629E7]
["A.I.1.","Základné imanie (411)","63",1.000516585E7,9390115.35]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1243210.49,1598453.34]
["3.","Fond reprodukcie (413)","65",1835243.71,2450294.21]
["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",4356872.7,3998265.55]
["A.II.1.","Rezervný fond (421)","68",3927019.14,3565153.25]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",429853.56,433112.3]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",140933.03,140933.03]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",2758107.51,361865.89]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",6438515.4,4383236.02]
["B.I.1.","Rezervy r. 075 až r. 077","74",689526.27,860224.57]
["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",689526.27,860224.57]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",405273.43,325955.59]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",50387.98,95373.12]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",29062.62,0.0]
["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",325822.83,230582.47]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",4893737.7,2653969.86]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2277149.62,386763.69]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1272714.38,1219825.24]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",802628.91,750852.99]
["4.","Daňové záväzky (341 až 345)","90",323328.42,184538.69]
["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",217916.37,111989.25]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",449978.0,543086.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",449978.0,543086.0]
["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",2.486816812E7,2.517894201E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,8792.95]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.486816812E7,2.517014906E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.164621681E7,4.75021054E7]

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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",1213120.59,91986.85,1305107.44,1307012.5]
["502","Spotreba energie","2",1524893.34,83555.75,1608449.09,2083414.89]
["504","Predaný tovar","3",1155.54,10209.62,11365.16,31290.54]
["511","Opravy a udržiavanie","4",284202.34,9099.63,293301.97,479547.61]
["512","Cestovné","5",339317.61,6123.8,345441.41,353474.0]
["513","Náklady na reprezentáciu","6",127335.09,0.0,127335.09,95084.08]
["518","Ostatné služby","7",2232437.81,30853.22,2263291.03,2192997.79]
["521","Mzdové náklady","8",2.038312584E7,195960.83,2.057908667E7,1.909487871E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7156937.87,69078.28,7226016.15,6508398.84]
["525","Ostatné sociálne poistenie","10",105564.04,300.56,105864.6,102555.94]
["527","Zákonné sociálne náklady","11",886498.42,7154.8,893653.22,826024.14]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",39879.72,115.76,39995.48,37512.89]
["538","Ostatné dane a poplatky","15",153838.36,1003.3,154841.66,138148.91]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",92.05,103.1,195.15,1233.42]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",5950.31,0.0,5950.31,4780.21]
["545","Kurzové straty","20",1207.23,25.95,1233.18,305.03]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",936842.02,0.0,936842.02,642441.0]
["548","Manká a škody","23",166.8,0.0,166.8,0.0]
["549","Iné ostatné náklady","24",1489871.32,17387.98,1507259.3,1242426.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1474342.88,4691.0,1479033.88,1332406.46]
["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",1132625.36,0.0,1132625.36,1421490.97]
["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",11743.0,0.0,11743.0,8918.44]
["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",3.950114754E7,527650.43,4.002879797E7,3.790434312E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",1520460.29,447340.6,1967800.89,1961866.83]
["604","Tržby za predaný tovar","41",1518.78,8524.49,10043.27,14778.29]
["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",0.0,7181.26,7181.26,6240.1]
["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",0.0,0.0,0.0,0.0]
["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",107.37,3379.36,3486.73,2695.23]
["645","Kurzové zisky","54",0.01,0.0,0.01,151.28]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2805097.95,0.0,2805097.95,2471389.89]
["649","Iné ostatné výnosy","58",1474121.77,255.62,1474377.39,630594.38]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",2623.74,0.0,2623.74,0.0]
["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",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",115564.45,0.0,115564.45,132764.16]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,70078.26,70078.26,79778.66]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",9771.35,0.0,9771.35,9034.95]
["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",3.632309385E7,0.0,3.632309385E7,3.296604103E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4.225235956E7,536759.59,4.278911915E7,3.82753348E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2751212.02,9109.16,2760321.18,370991.68]
["591","Daň z príjmov","76",0.0,2213.67,2213.67,9125.79]
["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",2751212.02,6895.49,2758107.51,361865.89]