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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.07.2025"]
["Zostavená dňa:","28.03.2025"]
["Schválená dňa:","14.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.06.2026 17:43:49"]

{"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:","2020486699"]
["IČO:","00397474"]
["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 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:","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",9.305775894E7,4.518587081E7,4.787188813E7,4.529079553E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1432691.03,1392814.43,39876.6,68888.6]
["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",1432691.03,1392814.43,39876.6,68888.6]
["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",8.866320726E7,4.379305638E7,4.487015088E7,4.226004628E7]
["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",5.237775279E7,1.769698031E7,3.468077248E7,3.414457156E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.743458982E7,2.429110593E7,3143483.89,3012002.89]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1360095.69,996341.85,363753.84,105000.7]
["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",30753.53,15038.53,15715.0,6538.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",739836.44,708668.0,31168.44,47911.6]
["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",2862764.85,0.0,2862764.85,1171529.15]
["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",8232772.57,925.41,8231847.16,9345889.56]
["B.I.","Zásoby r. 031 až r. 036","30",240358.94,0.0,240358.94,227928.29]
["B.I.1.","Materiál (112 + 119) - 191","31",141232.25,0.0,141232.25,122571.45]
["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",41498.44,0.0,41498.44,42959.67]
["4.","Zvieratá (124 - 195)","34",13328.63,0.0,13328.63,15134.95]
["5.","Tovar (132 + 139) - 196","35",44299.62,0.0,44299.62,47262.22]
["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",517795.85,925.41,516870.44,568127.36]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",241238.97,925.41,240313.56,216013.07]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1690.86,0.0,1690.86,1879.69]
["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",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",208490.9,"X",208490.9,268557.16]
["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",66375.12,0.0,66375.12,81677.44]
["B.IV.","Finančné účty r. 052 až r. 056","51",7474617.78,0.0,7474617.78,8549833.91]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",7474617.78,"X",7474617.78,8549833.91]
["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",186710.4,0.0,186710.4,169236.04]
["C.1.","Náklady budúcich období (381)","58",186710.4,0.0,186710.4,169236.04]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0147724191E8,4.518679622E7,5.629044569E7,5.480592113E7]

{"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",2.257851115E7,2.248419805E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.239369895E7,2.231261112E7]
["A.I.1.","Základné imanie (411)","63",2.035682184E7,1.977011675E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",254165.89,270787.91]
["3.","Fond reprodukcie (413)","65",1782711.22,2271706.46]
["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",73110.97,73292.73]
["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",73110.97,73292.73]
["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",111701.23,98294.2]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3476530.28,3074432.43]
["B.I.1.","Rezervy r. 075 až r. 077","74",445444.06,498040.19]
["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",445444.06,498040.19]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",458.57,5315.41]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",458.57,5315.41]
["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",3030627.65,2571076.83]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",910816.63,571770.17]
["2.","Záväzky voči zamestnancom (331+ 333)","88",850129.23,804630.44]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",542949.38,507022.11]
["4.","Daňové záväzky (341 až 345)","90",293094.62,217683.95]
["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",433637.79,469970.16]
["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",3.023540426E7,2.924729065E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3542069.13,4003693.12]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.669333513E7,2.524359753E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.629044569E7,5.480592113E7]

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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",2125865.98,51119.18,2176985.16,2258167.99]
["502","Spotreba energie","2",1380881.8,17040.82,1397922.62,2482189.78]
["504","Predaný tovar","3",0.0,440508.94,440508.94,443578.78]
["511","Opravy a udržiavanie","4",1621305.88,2052.34,1623358.22,807235.25]
["512","Cestovné","5",191947.12,10.2,191957.32,144932.49]
["513","Náklady na reprezentáciu","6",52954.21,0.0,52954.21,51290.34]
["518","Ostatné služby","7",2914621.82,73570.13,2988191.95,2349782.14]
["521","Mzdové náklady","8",1.270785798E7,263547.48,1.297140546E7,1.196148705E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4575086.29,66624.91,4641711.2,4144013.12]
["525","Ostatné sociálne poistenie","10",108250.0,800.0,109050.0,97957.0]
["527","Zákonné sociálne náklady","11",808677.06,3125.19,811802.25,632777.39]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,1117.89,1117.89,583.46]
["532","Daň z nehnuteľností","14",43582.62,437.34,44019.96,31178.89]
["538","Ostatné dane a poplatky","15",80780.54,827.55,81608.09,107218.8]
["541","Zmluvné pokuty a penále","16",19.15,0.0,19.15,28.07]
["542","Ostatné pokuty a penále","17",3089.09,0.0,3089.09,158.09]
["543","Odpísanie pohľadávky","18",247.8,0.0,247.8,1028.64]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",809.15,0.0,809.15,654.96]
["546","Dary","21",1500.0,0.0,1500.0,2000.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",960.0,0.0,960.0,49650.8]
["549","Iné ostatné náklady","24",1713306.91,28988.5,1742295.41,1369242.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1575031.92,120425.46,1695457.38,1626289.54]
["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",460203.67,0.0,460203.67,475573.57]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,925.41,925.41,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",40477.0,0.0,40477.0,28007.0]
["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",3.040745599E7,1071121.34,3.147857733E7,2.906502551E7]

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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",0.0,57772.71,57772.71,38466.07]
["602","Tržby z predaja služieb","40",2224003.45,319351.98,2543355.43,1868428.1]
["604","Tržby za predaný tovar","41",0.0,505161.71,505161.71,484235.24]
["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,-1522.64,-1522.64,12291.42]
["614","Zmena stavu zásob zvierat","45",-1806.32,0.0,-1806.32,-3470.31]
["621","Aktivácia materiálu a tovaru","46",0.0,65816.69,65816.69,76817.24]
["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",105.76,0.0,105.76,113.0]
["642","Ostatné pokuty a penále","51",498.93,0.0,498.93,0.0]
["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",37.61,0.0,37.61,201.88]
["646","Prijaté dary","55",21274.85,1832.0,23106.85,20350.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",4302490.39,0.0,4302490.39,4004195.56]
["649","Iné ostatné výnosy","58",253886.02,88.63,253974.65,472397.67]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",681.0,0.0,681.0,2592.88]
["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",67535.78,0.0,67535.78,62176.46]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,284949.46,284949.46,261095.16]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",13382.0,0.0,13382.0,13382.0]
["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",2.35314289E7,0.0,2.35314289E7,2.190241514E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.041351837E7,1233450.54,3.164696891E7,2.921568751E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",6062.38,162329.2,168391.58,150662.0]
["591","Daň z príjmov","76",0.0,56690.35,56690.35,52367.8]
["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",6062.38,105638.85,111701.23,98294.2]