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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.05.2019"]
["Zostavená dňa:","28.03.2019"]
["Schválená dňa:","28.03.2019"]
["SA uložená dňa:","27.06.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.04.2025 19:15:52"]

{"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:","01/2018"]
["do:","12/2018"]
["",""]
["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:","28.03.2019"]
["Schválená dňa:","28.03.2019"]

{"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",7.505487469E7,3.50352851E7,4.001958959E7,4.212022014E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1692316.37,1054091.4,638224.97,931940.78]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1692316.37,1054091.4,638224.97,931940.78]
["","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",7.040069767E7,3.39811937E7,3.641950397E7,3.822641871E7]
["","Pozemky (031)","10",3640181.72,0.0,3640181.72,3640181.72]
["","Umelecké diela a zbierky (032)","11",107510.66,0.0,107510.66,103731.37]
["","Stavby 021 - (081 + 092AÚ)","12",3.803182978E7,1.368507045E7,2.434675933E7,2.393001955E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",2.597805591E7,1.876387525E7,7214180.66,9291980.92]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1141298.01,710633.44,430664.57,449694.42]
["","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",16618.74,13539.74,3079.0,3838.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",887086.96,723153.06,163933.9,240911.4]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",513194.13,0.0,513194.13,566061.33]
["","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",4416061.72,0.0,4416061.72,4362640.65]
["1.","Zásoby r. 031 až r. 036","30",234892.21,0.0,234892.21,171818.89]
["","Materiál (112 + 119) - 191","31",157004.84,0.0,157004.84,87622.38]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",24755.85,0.0,24755.85,24345.11]
["","Zvieratá (124 - 195)","34",1577.88,0.0,1577.88,1909.82]
["","Tovar (132 + 139) - 196","35",51553.64,0.0,51553.64,57941.58]
["","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",206131.49,0.0,206131.49,218291.05]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",169744.77,0.0,169744.77,182790.87]
["","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",493.82,0.0,493.82,0.0]
["","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",35892.9,0.0,35892.9,35500.18]
["4.","Finančné účty r. 052 až r. 056","51",3975038.02,0.0,3975038.02,3972530.71]
["","Pokladnica (211 + 213)","52",2340.0,0.0,2340.0,2579.5]
["","Bankové účty (221 AÚ + 261)","53",3972698.02,0.0,3972698.02,3969951.21]
["","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",80504.48,0.0,80504.48,12867.53]
["1.","Náklady budúcich období (381)","58",80504.48,0.0,80504.48,12867.53]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.955144089E7,3.50352851E7,4.451615579E7,4.649572832E7]

{"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",2.17246589E7,2.174164619E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.210158706E7,2.212366821E7]
["","Základné imanie (411)","63",1.905974277E7,1.915014055E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",107095.93,130177.08]
["","Fond reprodukcie (413)","65",2934748.36,2843350.58]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",59921.16,54917.32]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",59921.16,54917.32]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-436939.34,-557627.12]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",90.02,120687.78]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1936016.75,2343223.09]
["1.","Rezervy r. 076 až r. 078","75",38630.83,271769.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",38630.83,271769.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",65612.49,77747.97]
["","Záväzky zo sociálneho fondu (472)","80",65612.49,77747.97]
["","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",1831773.43,1993705.75]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",605969.16,765207.98]
["","Záväzky voči zamestnancom (331+ 333)","89",515938.38,508032.23]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",328231.92,323723.89]
["","Daňové záväzky (341 až 345)","91",151987.65,199510.29]
["","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",229646.32,197231.36]
["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",2.085548014E7,2.241085904E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.085548014E7,2.241085904E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.451615579E7,4.649572832E7]

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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",1436800.84,39999.67,1476800.51,1624056.29]
["502","Spotreba energie","2",1087578.81,14866.07,1102444.88,1104343.0]
["504","Predaný tovar","3",0.0,342907.34,342907.34,310722.48]
["511","Opravy a udržiavanie","4",1462920.41,5175.31,1468095.72,1216024.31]
["512","Cestovné","5",204822.4,6.7,204829.1,167319.36]
["513","Náklady na reprezentáciu","6",46536.01,600.45,47136.46,54513.27]
["518","Ostatné služby","7",1440668.55,45486.99,1486155.54,1492818.27]
["521","Mzdové náklady","8",8414611.37,77169.47,8491780.84,7886486.76]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2902997.39,16482.75,2919480.14,2707701.98]
["525","Ostatné sociálne poistenie","10",74176.0,576.0,74752.0,68130.0]
["527","Zákonné sociálne náklady","11",345624.52,584.19,346208.71,303387.71]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,2084.3,2084.3,2578.13]
["532","Daň z nehnuteľností","14",23551.62,2170.0,25721.62,25723.62]
["538","Ostatné dane a poplatky","15",27388.33,469.81,27858.14,60288.05]
["541","Zmluvné pokuty a penále","16",25.49,0.0,25.49,253.45]
["542","Ostatné pokuty a penále","17",1003.19,0.0,1003.19,301.47]
["543","Odpísanie pohľadávky","18",1844.79,40.64,1885.43,5835.13]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",731.42,0.73,732.15,462.67]
["546","Dary","21",8078.54,200.0,8278.54,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,37812.51]
["549","Iné ostatné náklady","24",785165.56,2261.09,787426.65,640447.5]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3427885.81,131342.67,3559228.48,3564076.22]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,36.36]
["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",304164.0,0.0,304164.0,270598.33]
["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",3836.0,0.0,3836.0,7346.0]
["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",2.200041105E7,682424.18,2.268283523E7,2.155126287E7]

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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",0.0,16679.98,16679.98,22035.21]
["602","Tržby z predaja služieb","40",1218135.44,104852.82,1322988.26,1234897.39]
["604","Tržby za predaný tovar","41",11.83,405719.7,405731.53,365322.71]
["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",-35.12,-5841.86,-5876.98,923.36]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,-398.33]
["621","Aktivácia materiálu a tovaru","46",0.0,40684.15,40684.15,47846.01]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,247.61,247.61,921.43]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",185.11,45.96,231.07,241.54]
["645","Kurzové zisky","54",0.2,0.0,0.2,10.11]
["646","Prijaté dary","55",8842.22,0.0,8842.22,2079.87]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2200860.19,0.0,2200860.19,2039123.94]
["649","Iné ostatné výnosy","58",277350.21,303.11,277653.32,300667.0]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1781.71,0.0,1781.71,5949.24]
["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",59345.28,0.0,59345.28,53655.65]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,251461.19,251461.19,237697.28]
["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",1.813991015E7,0.0,1.813991015E7,1.739546962E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.190638722E7,814152.66,2.272053988E7,2.170644203E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-94023.83,131728.48,37704.65,155179.16]
["591","Daň z príjmov","76",0.0,37614.63,37614.63,34491.38]
["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",-94023.83,94113.85,90.02,120687.78]