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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2025"]
["Zostavená dňa:","28.03.2025"]
["Schválená dňa:","15.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.05.2026 15:48:54"]

{"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:","00397768"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["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:","28.03.2025"]
["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",1.7513970156E8,8.555814349E7,8.958155807E7,9.203736055E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5592669.72,5415781.88,176887.84,225596.62]
["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",5570752.08,5404252.0,166500.08,217909.08]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",21917.64,11529.88,10387.76,7687.54]
["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",1.6954203184E8,8.014236161E7,8.939967023E7,9.180676393E7]
["A.II.1","Pozemky (031)","10",1.472720081E7,0.0,1.472720081E7,1.472720081E7]
["2.","Umelecké diela a zbierky (032)","11",90125.65,0.0,90125.65,80277.3]
["3.","Stavby 021 - (081 + 092AÚ)","12",9.069588013E7,2.788117001E7,6.281471012E7,6.319939082E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6.282968557E7,5.194194567E7,1.08877399E7,1.28088012E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",535283.92,319245.93,216037.99,84682.99]
["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",663855.76,0.0,663855.76,906410.81]
["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",3.347356672E7,38510.9,3.343505582E7,2.513494002E7]
["B.I.","Zásoby r. 031 až r. 036","30",311561.96,0.0,311561.96,311917.88]
["B.I.1.","Materiál (112 + 119) - 191","31",164467.84,0.0,164467.84,157748.94]
["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",1289.5,0.0,1289.5,1398.44]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",145804.62,0.0,145804.62,152770.5]
["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",2591545.09,38510.9,2553034.19,2008352.68]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",773615.52,38510.9,735104.62,609870.05]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",276052.46,0.0,276052.46,230746.48]
["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",1521553.76,"X",1521553.76,1162354.89]
["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",20323.35,0.0,20323.35,5381.26]
["B.IV.","Finančné účty r. 052 až r. 056","51",3.057045967E7,0.0,3.057045967E7,2.281466946E7]
["B.IV.1.","Pokladnica (211 + 213)","52",132669.6,"X",132669.6,71214.27]
["2.","Bankové účty (221 AÚ + 261)","53",3.043779007E7,"X",3.043779007E7,2.274345519E7]
["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",369769.13,0.0,369769.13,397430.6]
["C.1.","Náklady budúcich období (381)","58",369769.13,0.0,369769.13,397430.6]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.0898303741E8,8.559665439E7,1.2338638302E8,1.1756973117E8]

{"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",5.337687268E7,5.173473582E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.573519469E7,3.628165488E7]
["A.I.1.","Základné imanie (411)","63",3.405038347E7,3.486116062E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",315176.02,861636.21]
["3.","Fond reprodukcie (413)","65",1369635.2,558858.05]
["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",1.489982333E7,1.49864257E7]
["A.II.1.","Rezervný fond (421)","68",1.489982333E7,1.49864257E7]
["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",2741854.66,466655.24]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.087396427E7,1.098935781E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2376084.32,2157927.88]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",1490920.82,1115662.22]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",885163.5,1042265.66]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1271382.58,1528990.09]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",171382.58,128990.09]
["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",1100000.0,1400000.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",7226497.37,7302439.84]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1511308.79,1805697.8]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2469798.4,2347185.18]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1622008.42,1513677.6]
["4.","Daňové záväzky (341 až 345)","90",443717.33,476901.85]
["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",1179664.43,1158977.41]
["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",5.913554607E7,5.484563754E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",5548442.14,2359425.04]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.358710393E7,5.24862125E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.2338638302E8,1.1756973117E8]

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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",2748964.84,572654.58,3321619.42,5629321.99]
["502","Spotreba energie","2",3004290.39,91091.87,3095382.26,3545661.87]
["504","Predaný tovar","3",4946.4,122121.58,127067.98,100768.93]
["511","Opravy a udržiavanie","4",577870.42,42556.78,620427.2,798851.74]
["512","Cestovné","5",1604669.27,672.59,1605341.86,1304610.26]
["513","Náklady na reprezentáciu","6",201943.78,2084.04,204027.82,180095.09]
["518","Ostatné služby","7",8203399.84,512773.8,8716173.64,9503246.58]
["521","Mzdové náklady","8",4.177120245E7,545481.66,4.231668411E7,3.97705075E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.485882432E7,192342.24,1.505116656E7,1.359715318E7]
["525","Ostatné sociálne poistenie","10",442102.7,7395.99,449498.69,410039.28]
["527","Zákonné sociálne náklady","11",1899565.35,11665.95,1911231.3,1477314.81]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1063.8,1063.8,912.33]
["532","Daň z nehnuteľností","14",49718.67,1230.67,50949.34,35943.85]
["538","Ostatné dane a poplatky","15",236753.23,10239.2,246992.43,443842.14]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",40097.8,0.0,40097.8,9.17]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",2319.44,0.0,2319.44,6985.29]
["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",51263.39,147.4,51410.79,12606.19]
["549","Iné ostatné náklady","24",8942452.68,187288.63,9129741.31,9962739.52]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",4590108.45,57316.96,4647425.41,4475969.31]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,7884.24]
["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",61172.81,630.0,61802.81,50698.78]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,118.0,118.0,2389.7]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",473154.09,0.0,473154.09,902890.84]
["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",8.976482032E7,2358875.74,9.212369606E7,9.222044259E7]

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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",555291.55,759459.12,1314750.67,1295621.83]
["602","Tržby z predaja služieb","40",1602177.68,1221912.6,2824090.28,2902959.54]
["604","Tržby za predaný tovar","41",0.0,193006.66,193006.66,172871.74]
["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",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,1077.41]
["642","Ostatné pokuty a penále","51",1960.24,0.0,1960.24,135.97]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",6595.85,2787.79,9383.64,8517.77]
["645","Kurzové zisky","54",3936.62,0.0,3936.62,5070.11]
["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",1.551325807E7,0.0,1.551325807E7,1.469721506E7]
["649","Iné ostatné výnosy","58",7450776.8,120843.44,7571620.24,8563934.52]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",10717.66,0.0,10717.66,16510.0]
["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",100.0,0.0,100.0,86.1]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",523009.88,28300.0,551309.88,3944334.86]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3000.0,137440.51,140440.51,138157.54]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",209153.12,0.0,209153.12,28449.06]
["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",6.655212129E7,0.0,6.655212129E7,6.093162249E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.243392376E7,2463750.12,9.489767388E7,9.2708389E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2669103.44,104874.38,2773977.82,487946.41]
["591","Daň z príjmov","76",1884.78,30238.38,32123.16,21291.17]
["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",2667218.66,74636.0,2741854.66,466655.24]