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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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2026"]
["Zostavená dňa:","16.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 07:19:15"]

{"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:","2021177202"]
["IČO:","31825249"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 211/23"]
["Číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","16.03.2026"]
["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",4.991504032E7,2.037268242E7,2.95423579E7,1.898297631E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2374627.9,2065068.32,309559.58,150246.4]
["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",2373607.19,2064047.61,309559.58,150246.4]
["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",1020.71,1020.71,0.0,0.0]
["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",4.754041242E7,1.83076141E7,2.923279832E7,1.883272991E7]
["A.II.1","Pozemky (031)","10",1676269.83,0.0,1676269.83,342318.24]
["2.","Umelecké diela a zbierky (032)","11",121040.44,0.0,121040.44,121040.44]
["3.","Stavby 021 - (081 + 092AÚ)","12",3.640409417E7,1.266980768E7,2.373428649E7,1.694891487E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5416014.54,4102513.72,1313500.82,747784.67]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",124120.07,98334.07,25786.0,47230.0]
["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",690358.67,690358.67,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",966094.71,746599.96,219494.75,240638.24]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2142419.99,0.0,2142419.99,384803.45]
["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",2.073664299E7,1200.0,2.073544299E7,1.523535895E7]
["B.I.","Zásoby r. 031 až r. 036","30",335424.91,0.0,335424.91,340770.85]
["B.I.1.","Materiál (112 + 119) - 191","31",15158.6,0.0,15158.6,16191.34]
["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",320266.31,0.0,320266.31,324579.51]
["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",443237.07,1200.0,442037.07,415321.77]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",35041.26,1200.0,33841.26,38133.02]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",30329.03,0.0,30329.03,25245.66]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",3680.32,"X",3680.32,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,159484.88]
["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",374186.46,0.0,374186.46,192458.21]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.995798101E7,0.0,1.995798101E7,1.447926633E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.995798101E7,"X",1.995798101E7,1.447926633E7]
["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",164029.22,0.0,164029.22,101181.13]
["C.1.","Náklady budúcich období (381)","58",164029.22,0.0,164029.22,101091.13]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,90.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.081571253E7,2.037388242E7,5.044183011E7,3.431951639E7]

{"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",1.354489349E7,1.23073397E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",9897880.91,9166939.6]
["A.I.1.","Základné imanie (411)","63",5339917.93,5143872.04]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",547314.37,612417.28]
["3.","Fond reprodukcie (413)","65",4010648.61,3410650.28]
["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",2916712.54,2382318.58]
["A.II.1.","Rezervný fond (421)","68",2900914.58,2370218.45]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",15797.96,12100.13]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-568658.83,-568658.83]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1298958.87,1326740.35]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3008163.0,2653012.49]
["B.I.1.","Rezervy r. 075 až r. 077","74",677919.56,587622.33]
["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",677919.56,587622.33]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",72232.68,62374.96]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",72232.68,62374.96]
["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",2258010.76,2003015.2]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",261161.0,399965.23]
["2.","Záväzky voči zamestnancom (331+ 333)","88",941622.19,742032.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",622199.87,499478.8]
["4.","Daňové záväzky (341 až 345)","90",259131.13,165969.9]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",31897.22,3732.9]
["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",141999.35,191836.12]
["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",3.388877362E7,1.93591642E7]
["C.I.1.","Výdavky budúcich období (383)","101",1589.0,5432.79]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",4208677.93,2201318.4]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.967850669E7,1.715241301E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.044183011E7,3.431951639E7]

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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",724078.96,13670.7,737749.66,573654.83]
["502","Spotreba energie","2",390644.97,9311.23,399956.2,380870.74]
["504","Predaný tovar","3",8673.33,13976.53,22649.86,45034.7]
["511","Opravy a udržiavanie","4",244584.95,709.76,245294.71,110061.42]
["512","Cestovné","5",437769.69,12037.34,449807.03,293682.88]
["513","Náklady na reprezentáciu","6",121052.44,1159.72,122212.16,98002.74]
["518","Ostatné služby","7",1749997.04,15625.16,1765622.2,1340784.03]
["521","Mzdové náklady","8",1.371222967E7,105498.24,1.381772791E7,1.199426292E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4882353.86,40156.38,4922510.24,4264545.34]
["525","Ostatné sociálne poistenie","10",125823.58,0.0,125823.58,109779.48]
["527","Zákonné sociálne náklady","11",683159.51,0.0,683159.51,582745.98]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,2974.21,2974.21,2974.21]
["538","Ostatné dane a poplatky","15",34299.98,357.23,34657.21,48796.42]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,152.7,152.7,93.88]
["543","Odpísanie pohľadávky","18",365.0,0.0,365.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1210.36,0.0,1210.36,974.84]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",377718.08,3016.27,380734.35,258722.84]
["548","Manká a škody","23",0.0,0.0,0.0,518.5]
["549","Iné ostatné náklady","24",1025297.08,276.35,1025573.43,1210572.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1432947.97,7193.14,1440141.11,1184780.43]
["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",800189.28,0.0,800189.28,972844.46]
["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",40149.55,0.0,40149.55,13210.64]
["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",2.67925453E7,226114.96,2.701866026E7,2.348691411E7]

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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",276790.0,174213.78,451003.78,488118.65]
["604","Tržby za predaný tovar","41",0.0,13731.09,13731.09,19980.2]
["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",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",2260.53,166.77,2427.3,2148.51]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,837.97,837.97,1165.8]
["645","Kurzové zisky","54",0.0,0.0,0.0,3.5]
["646","Prijaté dary","55",0.0,2500.0,2500.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2281099.03,46811.49,2327910.52,1968646.87]
["649","Iné ostatné výnosy","58",135362.1,216.66,135578.76,94196.91]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,4306.67]
["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",0.0,0.0,0.0,32.16]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",103638.36,0.0,103638.36,183044.32]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,45609.11,45609.11,48342.0]
["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",2.524613794E7,0.0,2.524613794E7,2.201761979E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.804528796E7,284086.87,2.832937483E7,2.482760538E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1252742.66,57971.91,1310714.57,1340691.27]
["591","Daň z príjmov","76",0.0,11755.7,11755.7,13950.92]
["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",1252742.66,46216.21,1298958.87,1326740.35]