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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.03.2026"]
["Zostavená dňa:","13.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","29.04.2026 11:03:01"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2025"]
["Daňové identifikačné číslo:",""]
["IČO:","00397687"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 2757/5"]
["Číslo:",""]
["PSČ:","81107"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","13.03.2026"]
["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",4.9016491572E8,1.8894346351E8,3.0122145221E8,2.9441301111E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6159862.99,5327313.98,832549.01,565292.83]
["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",6019752.89,5192840.82,826912.07,543683.23]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",71735.09,71735.09,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",68375.01,62738.07,5636.94,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,21609.6]
["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",4.8387560778E8,1.8361614953E8,3.0025945825E8,2.9371827333E8]
["A.II.1","Pozemky (031)","10",2.524919999E7,0.0,2.524919999E7,2.574903181E7]
["2.","Umelecké diela a zbierky (032)","11",112425.97,0.0,112425.97,112425.97]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.842650039E8,5.008596541E7,2.3417903849E8,2.3532107159E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.5752072883E8,1.3035834535E8,2.716238348E7,2.415831788E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1345998.42,932952.81,413045.61,354027.72]
["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",1844899.13,1759593.33,85305.8,128674.2]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",584531.4,479292.63,105238.77,73033.02]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.270323629E7,0.0,1.270323629E7,7821691.14]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",249583.85,0.0,249583.85,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",129444.95,0.0,129444.95,129444.95]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",127273.95,0.0,127273.95,127273.95]
["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",2171.0,0.0,2171.0,2171.0]
["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",1.3248871454E8,29350.49,1.3245936405E8,7.981290478E7]
["B.I.","Zásoby r. 031 až r. 036","30",812962.39,0.0,812962.39,809252.2]
["B.I.1.","Materiál (112 + 119) - 191","31",471695.42,0.0,471695.42,452404.76]
["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",338899.75,0.0,338899.75,351524.09]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",2367.22,0.0,2367.22,5323.35]
["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",4259664.24,29350.49,4230313.75,3627676.67]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2007288.8,28906.95,1978381.85,2329598.88]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",141826.29,443.54,141382.75,122918.32]
["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",0.0,87044.41]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1659871.42,"X",1659871.42,741313.22]
["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",450677.73,0.0,450677.73,346801.84]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.2741608791E8,0.0,1.2741608791E8,7.537597591E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,36.14]
["2.","Bankové účty (221 AÚ + 261)","53",1.2741608791E8,"X",1.2741608791E8,7.537593977E7]
["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",226582.18,0.0,226582.18,209526.44]
["C.1.","Náklady budúcich období (381)","58",82635.37,0.0,82635.37,131092.97]
["2.","Príjmy budúcich období (385)","59",143946.81,0.0,143946.81,78433.47]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.2288021244E8,1.88972814E8,4.3390739844E8,3.7443544233E8]

{"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",1.5320002374E8,1.4600141612E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.3986542387E8,1.4021844585E8]
["A.I.1.","Základné imanie (411)","63",1.1883224695E8,1.1951116455E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2365662.33,2531314.96]
["3.","Fond reprodukcie (413)","65",1.866751459E7,1.817596634E7]
["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",5464997.02,4047657.82]
["A.II.1.","Rezervný fond (421)","68",2536454.13,1842329.15]
["2.","Fondy tvorené zo zisku (423)","69",2462673.84,1566869.47]
["3.","Ostatné fondy (427)","70",465869.05,638459.2]
["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",7869602.85,1735312.45]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.683216134E7,1.260167496E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",789046.11,699448.78]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",69790.68,69790.68]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",719255.43,629658.1]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",130599.93,103802.74]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",130599.93,103802.74]
["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",1.59121107E7,1.179637083E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",3551643.1,2740677.62]
["2.","Záväzky voči zamestnancom (331+ 333)","88",4739784.51,3992274.91]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",3011013.04,2468663.52]
["4.","Daňové záväzky (341 až 345)","90",3307036.32,1167358.07]
["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",1302633.73,1427396.71]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",404.6,2052.61]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",404.6,2052.61]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2.6387521336E8,2.1583235125E8]
["C.I.1.","Výdavky budúcich období (383)","101",106908.97,137257.73]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",5.034454593E7,4.229832264E7]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.1342375846E8,1.7339677088E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.3390739844E8,3.7443544233E8]

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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",6125364.07,535488.57,6660852.64,5766175.52]
["502","Spotreba energie","2",7636011.14,772714.86,8408726.0,8154672.85]
["504","Predaný tovar","3",0.0,45545.48,45545.48,42694.1]
["511","Opravy a udržiavanie","4",3501341.01,419448.81,3920789.82,4249100.78]
["512","Cestovné","5",1978193.46,90937.53,2069130.99,1790225.14]
["513","Náklady na reprezentáciu","6",428638.91,35284.31,463923.22,459298.56]
["518","Ostatné služby","7",9156061.6,2223047.11,1.137910871E7,9360313.83]
["521","Mzdové náklady","8",6.063920893E7,5189597.03,6.582880596E7,5.761260908E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.155672126E7,1752614.82,2.330933608E7,2.029379863E7]
["525","Ostatné sociálne poistenie","10",466644.93,8605.87,475250.8,435056.32]
["527","Zákonné sociálne náklady","11",2996802.58,108342.06,3105144.64,2786971.13]
["528","Ostatné sociálne náklady","12",1221.32,4366.29,5587.61,9449.41]
["531","Daň z motorových vozidiel","13",0.0,3774.69,3774.69,3112.23]
["532","Daň z nehnuteľností","14",376615.81,88693.66,465309.47,464968.08]
["538","Ostatné dane a poplatky","15",250415.84,18892.53,269308.37,216335.75]
["541","Zmluvné pokuty a penále","16",0.0,7.17,7.17,0.0]
["542","Ostatné pokuty a penále","17",6970.8,1468.0,8438.8,12667.87]
["543","Odpísanie pohľadávky","18",272493.45,18798.41,291291.86,39934.98]
["544","Úroky","19",234.09,0.11,234.2,1.12]
["545","Kurzové straty","20",8077.84,1074.53,9152.37,3261.46]
["546","Dary","21",0.0,0.0,0.0,4149.24]
["547","Osobitné náklady","22",21709.13,5334.76,27043.89,16601.23]
["548","Manká a škody","23",3827.82,103.29,3931.11,9400.9]
["549","Iné ostatné náklady","24",8760904.19,343952.38,9104856.57,8772444.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",8519016.17,61903.04,8580919.21,7985197.58]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",2280863.77,0.0,2280863.77,531.75]
["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",3500001.0,0.0,3500001.0,4302991.93]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-731.46,-731.46,-720.45]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",2221398.43,857.18,2222255.61,967617.15]
["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",1.4070873755E8,1.173012103E7,1.5243885858E8,1.3375886104E8]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",7091929.85,1.118292024E7,1.827485009E7,1.616703912E7]
["604","Tržby za predaný tovar","41",0.0,52664.29,52664.29,56665.18]
["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,-12464.08,-12464.08,-14092.42]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,9997.7,9997.7,8175.9]
["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",1932.76,7018.19,8950.95,12245.42]
["642","Ostatné pokuty a penále","51",93.45,20300.22,20393.67,20219.85]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,4.75]
["644","Úroky","53",0.0,186736.87,186736.87,234215.19]
["645","Kurzové zisky","54",905.05,42.76,947.81,141.31]
["646","Prijaté dary","55",40253.31,0.0,40253.31,37182.5]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1780853.59,166234.84,1947088.43,2129335.05]
["649","Iné ostatné výnosy","58",2640031.57,603638.94,3243670.51,2482372.05]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1.0,9686548.13,9686549.13,1200.0]
["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",442823.44,0.0,442823.44,563931.67]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3064.94,1729014.6,1732079.54,2115664.35]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",923568.35,0.0,923568.35,798897.62]
["663","Prijaté príspevky od fyzických osôb","69",1045.0,0.0,1045.0,4209.11]
["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",1.2587684466E8,0.0,1.2587684466E8,1.1136061307E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.3880334697E8,2.36326527E7,1.6243599967E8,1.3597801972E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-1905390.58,1.190253167E7,9997141.09,2219158.68]
["591","Daň z príjmov","76",0.0,2127538.24,2127538.24,483846.23]
["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",-1905390.58,9774993.43,7869602.85,1735312.45]