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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.04.2014"]
["Zostavená dňa:","28.03.2014"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.04.2025 18:21:19"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020486699"]
["IČO:","00397474"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita veterinárskeho lekárstva a farmácie v Košiciach"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Komenského 73"]
["číslo:",""]
["PSČ:","04181"]
["Obec:","Košice - mestská časť Sever"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2014"]
["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",5.605180737E7,2.030237898E7,3.574942839E7,3.453283716E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",262191.78,201438.52,60753.26,33145.23]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",262191.78,201438.52,60753.26,33145.23]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",5.282775494E7,2.010094046E7,3.272681448E7,3.153783128E7]
["","Pozemky (031)","10",3442014.36,0.0,3442014.36,3442014.36]
["","Umelecké diela a zbierky (032)","11",90214.2,0.0,90214.2,87214.2]
["","Stavby 021 - (081 + 092AÚ)","12",3.023558208E7,1.122928246E7,1.900629962E7,1.814357352E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.732767063E7,8054141.64,9273528.99,6457099.26]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",584773.67,475701.53,109072.14,41698.87]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",84921.76,84921.76,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",17430.01,11620.56,5809.45,6751.45]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",696618.3,245272.51,451345.79,502842.54]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",348529.93,0.0,348529.93,2856637.08]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",2961860.65,0.0,2961860.65,2961860.65]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","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",3367266.88,0.0,3367266.88,3413780.51]
["1.","Zásoby r. 031 až r. 036","30",221097.03,0.0,221097.03,308783.89]
["","Materiál (112 + 119) - 191","31",113532.34,0.0,113532.34,201931.44]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",16757.68,0.0,16757.68,10608.0]
["","Zvieratá (124 - 195)","34",33223.45,0.0,33223.45,41658.26]
["","Tovar (132 + 139) - 196","35",57583.56,0.0,57583.56,54586.19]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",380836.17,0.0,380836.17,476363.74]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",335788.98,0.0,335788.98,440920.16]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",9.55,0.0,9.55,42.57]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",45037.64,0.0,45037.64,35401.01]
["4.","Finančné účty r. 052 až r. 056","51",2765333.68,0.0,2765333.68,2628632.88]
["","Pokladnica (211 + 213)","52",891.0,0.0,891.0,6585.0]
["","Bankové účty (221 AÚ + 261)","53",2764442.68,0.0,2764442.68,2622047.88]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",4105.64,0.0,4105.64,0.0]
["1.","Náklady budúcich období (381)","58",4105.64,0.0,4105.64,0.0]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.942317989E7,2.030237898E7,3.912080091E7,3.794661767E7]

{"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",2.071030158E7,2.049979061E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.203834402E7,2.19766369E7]
["","Základné imanie (411)","63",1.837958423E7,1.855565603E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",254831.58,193124.46]
["","Fond reprodukcie (413)","65",3012481.51,2836409.71]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",391446.7,391446.7]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",61991.62,45652.41]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",61991.62,45652.41]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1522498.7,-1536631.03]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",132464.64,14132.33]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2334067.7,5251310.46]
["1.","Rezervy r. 076 až r. 078","75",196491.54,184718.6]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",196491.54,184718.6]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",0.0,1716.37]
["","Záväzky zo sociálneho fondu (472)","80",0.0,1716.37]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2137576.16,5064875.49]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1335200.88,4214357.72]
["","Záväzky voči zamestnancom (331+ 333)","89",363968.66,358614.85]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",222362.83,203397.17]
["","Daňové záväzky (341 až 345)","91",73768.15,80898.92]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",142275.64,207606.83]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.607643163E7,1.21955166E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1.607643163E7,1.21955166E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.912080091E7,3.794661767E7]

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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",1539338.07,29273.38,1568611.45,1600922.84]
["502","Spotreba energie","2",1058563.38,11851.09,1070414.47,1255646.14]
["504","Predaný tovar","3",640.26,240517.07,241157.33,159724.39]
["511","Opravy a udržiavanie","4",396282.81,2880.01,399162.82,706323.8]
["512","Cestovné","5",151824.4,0.0,151824.4,127141.08]
["513","Náklady na reprezentáciu","6",46646.98,55.93,46702.91,49404.33]
["518","Ostatné služby","7",1656574.58,54468.76,1711043.34,1616516.27]
["521","Mzdové náklady","8",5521738.94,91217.12,5612956.06,5251698.09]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1890058.31,23043.97,1913102.28,1720375.85]
["525","Ostatné sociálne poistenie","10",46786.0,318.0,47104.0,35222.0]
["527","Zákonné sociálne náklady","11",160680.94,723.94,161404.88,145622.03]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,2253.52,2253.52,2154.32]
["532","Daň z nehnuteľností","14",16401.79,12857.23,29259.02,15172.93]
["538","Ostatné dane a poplatky","15",68787.58,2477.28,71264.86,82185.78]
["541","Zmluvné pokuty a penále","16",4.14,0.0,4.14,39.48]
["542","Ostatné pokuty a penále","17",1660.0,0.0,1660.0,0.33]
["543","Odpísanie pohľadávky","18",6297.0,15580.3,21877.3,768.27]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1493.17,16.2,1509.37,2034.11]
["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",31917.59,0.0,31917.59,50.0]
["549","Iné ostatné náklady","24",869710.79,2629.36,872340.15,842845.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1996389.59,144336.46,2140726.05,1633694.23]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",4025.0,0.0,4025.0,0.0]
["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",671598.0,0.0,671598.0,792224.2]
["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",8150.0,0.0,8150.0,8420.0]
["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",1.614556932E7,634499.62,1.678006894E7,1.604818584E7]

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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",0.0,14573.25,14573.25,8694.45]
["602","Tržby z predaja služieb","40",921212.18,153110.15,1074322.33,1005063.06]
["604","Tržby za predaný tovar","41",383.2,298790.01,299173.21,221305.47]
["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",0.0,4057.03,4057.03,-4180.21]
["614","Zmena stavu zásob zvierat","45",0.0,-8442.63,-8442.63,10277.11]
["621","Aktivácia materiálu a tovaru","46",0.0,15071.49,15071.49,1697.5]
["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",0.0,0.0,0.0,15124.89]
["641","Zmluvné pokuty a penále","50",562.87,0.0,562.87,324.18]
["642","Ostatné pokuty a penále","51",604.99,0.0,604.99,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",232.82,51.55,284.37,659.27]
["645","Kurzové zisky","54",64.98,6.49,71.47,79.2]
["646","Prijaté dary","55",1591.73,0.0,1591.73,1865.11]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",1653083.46,79.27,1653162.73,2042070.03]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",5779.8,0.0,5779.8,323.8]
["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",2395.76,0.0,2395.76,24884.07]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,252792.18,252792.18,256013.35]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","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",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",1.3596533E7,0.0,1.3596533E7,1.247811689E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.618244479E7,730088.79,1.691253358E7,1.606231817E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",36875.47,95589.17,132464.64,14132.33]
["591","Daň z príjmov","76",0.0,0.0,0.0,0.0]
["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",36875.47,95589.17,132464.64,14132.33]