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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 Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2026"]
["Zostavená dňa:","18.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.05.2026 08:13:47"]

{"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:","2021109211"]
["IČO:","30232295"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 739/12"]
["Číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","18.03.2026"]
["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",1.0094309412E8,4.583977269E7,5.510332143E7,4.510061873E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4460748.06,4302043.51,158704.55,142548.72]
["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",4391304.42,4232599.87,158704.55,124989.12]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",69443.64,69443.64,0.0,0.0]
["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",0.0,0.0,0.0,17559.6]
["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",9.648234606E7,4.153772918E7,5.494461688E7,4.495807001E7]
["A.II.1","Pozemky (031)","10",7916994.73,0.0,7916994.73,7914365.89]
["2.","Umelecké diela a zbierky (032)","11",47669.72,0.0,47669.72,47669.72]
["3.","Stavby 021 - (081 + 092AÚ)","12",6.231087451E7,2.639681021E7,3.59140643E7,3.441661014E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.471954693E7,1.342448502E7,1295061.91,918443.65]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",401483.6,364844.11,36639.49,52043.49]
["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",1351589.84,1351589.84,0.0,0.0]
["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",9734186.73,0.0,9734186.73,1608937.12]
["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",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["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",3.671841691E7,45166.25,3.667325066E7,1.904871432E7]
["B.I.","Zásoby r. 031 až r. 036","30",66174.44,0.0,66174.44,66336.47]
["B.I.1.","Materiál (112 + 119) - 191","31",18014.75,0.0,18014.75,25484.13]
["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",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",48159.69,0.0,48159.69,40852.34]
["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",331922.57,45166.25,286756.32,212346.03]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",136758.06,0.0,136758.06,91845.21]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",154641.87,45166.25,109475.62,118434.06]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",38631.05,"X",38631.05,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["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",1891.59,0.0,1891.59,2066.76]
["B.IV.","Finančné účty r. 052 až r. 056","51",3.63203199E7,0.0,3.63203199E7,1.877003182E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",3.63203199E7,"X",3.63203199E7,1.877003182E7]
["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",102979.53,0.0,102979.53,111382.28]
["C.1.","Náklady budúcich období (381)","58",95785.0,0.0,95785.0,102137.07]
["2.","Príjmy budúcich období (385)","59",7194.53,0.0,7194.53,9245.21]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.3776449056E8,4.588493894E7,9.187955162E7,6.426071533E7]

{"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",3.924890853E7,3.741677429E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.309868506E7,3.313155985E7]
["A.I.1.","Základné imanie (411)","63",2.747693576E7,2.554647515E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",636777.99,669652.78]
["3.","Fond reprodukcie (413)","65",4984971.31,6915431.92]
["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",3497263.24,3061520.18]
["A.II.1.","Rezervný fond (421)","68",3243229.6,2812361.0]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",254033.64,249159.18]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",790814.74,146522.75]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1862145.49,1077171.51]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4461933.54,3124589.77]
["B.I.1.","Rezervy r. 075 až r. 077","74",624642.41,596529.81]
["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",624642.41,596529.81]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",52243.48,44193.55]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",52243.48,44193.55]
["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",3785047.65,2483866.41]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1425144.84,354891.8]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1150946.81,1048006.37]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",746285.79,700798.57]
["4.","Daňové záväzky (341 až 345)","90",430547.48,252868.23]
["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",32122.73,127301.44]
["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",4.816870955E7,2.371935127E7]
["C.I.1.","Výdavky budúcich období (383)","101",3762.78,4941.51]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1243763.47,1152310.88]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",4.69211833E7,2.256209888E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",9.187955162E7,6.426071533E7]

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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",887471.37,105204.81,992676.18,1095597.56]
["502","Spotreba energie","2",1759196.41,209275.33,1968471.74,1988930.52]
["504","Predaný tovar","3",750.25,16370.93,17121.18,22185.65]
["511","Opravy a udržiavanie","4",634059.11,25440.96,659500.07,715294.73]
["512","Cestovné","5",760262.28,10071.98,770334.26,693554.78]
["513","Náklady na reprezentáciu","6",65270.63,11041.61,76312.24,63176.28]
["518","Ostatné služby","7",2734171.43,126391.93,2860563.36,2339861.46]
["521","Mzdové náklady","8",1.789277077E7,378126.26,1.827089703E7,1.658083084E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6396343.28,133220.54,6529563.82,5919258.7]
["525","Ostatné sociálne poistenie","10",125112.04,583.8,125695.84,120144.28]
["527","Zákonné sociálne náklady","11",892995.03,10619.62,903614.65,874812.58]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,330.14,330.14,231.92]
["532","Daň z nehnuteľností","14",98257.49,0.0,98257.49,98257.49]
["538","Ostatné dane a poplatky","15",61314.62,13966.72,75281.34,71692.56]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",1028.95,0.0,1028.95,100.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,317.5]
["545","Kurzové straty","20",351.73,0.0,351.73,268.0]
["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",1079.0,0.0,1079.0,0.0]
["549","Iné ostatné náklady","24",7421017.73,2721.95,7423739.68,2534666.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",824389.45,25315.8,849705.25,763806.96]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,55389.24,55389.24,0.0]
["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",1048508.84,0.0,1048508.84,1131363.33]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",45035.0,0.0,45035.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",95135.0,0.0,95135.0,104861.0]
["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",4.174452041E7,1124071.62,4.286859203E7,3.511921311E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",2003560.73,527497.71,2531058.44,2923751.74]
["604","Tržby za predaný tovar","41",0.0,21789.69,21789.69,27879.63]
["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",7119.0,0.0,7119.0,64501.0]
["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",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",3623.01,1868.09,5491.1,9805.32]
["645","Kurzové zisky","54",362.46,0.0,362.46,177.63]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2062811.11,0.0,2062811.11,1968267.63]
["649","Iné ostatné výnosy","58",2663653.2,286282.06,2949935.26,2570540.01]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,83122.0,83122.0,400.0]
["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",0.0,0.0,0.0,41.67]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",169167.84,0.0,169167.84,128905.58]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,378518.46,378518.46,352717.42]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","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",3.656109325E7,0.0,3.656109325E7,2.82285689E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4.34713906E7,1299078.01,4.477046861E7,3.627555653E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1726870.19,175006.39,1901876.58,1156343.42]
["591","Daň z príjmov","76",688.33,39042.76,39731.09,79171.91]
["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",1726181.86,135963.63,1862145.49,1077171.51]