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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 Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2026"]
["Zostavená dňa:","30.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","24.05.2026 13:24:45"]

{"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:","00397865"]
["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 Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["Číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2026"]
["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",4.7444632766E8,2.0061672385E8,2.7382960381E8,2.6063729987E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3427952.52,2692002.51,735950.01,987356.84]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",17375.53,2028.0,15347.53,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",3113677.2,2689918.51,423758.69,640981.64]
["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",992.0,56.0,936.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",295907.79,0.0,295907.79,346375.2]
["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",4.7099837514E8,1.9792472134E8,2.730736538E8,2.5962994303E8]
["A.II.1","Pozemky (031)","10",3.567034335E7,0.0,3.567034335E7,3.453752218E7]
["2.","Umelecké diela a zbierky (032)","11",653532.42,0.0,653532.42,644922.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.4554768291E8,5.9816173E7,1.8573150991E8,1.8435327442E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.6854714186E8,1.3166314067E8,3.688400119E7,3.288584506E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1754234.59,1534293.23,219941.36,175554.3]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",27500.0,8225.0,19275.0,21570.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",13178.16,3679.0,9499.16,10621.16]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",5693238.31,4899210.44,794027.87,1101755.91]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.306130912E7,0.0,1.306130912E7,5868663.16]
["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",20000.0,0.0,20000.0,20000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["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",1.6856204458E8,230665.38,1.683313792E8,1.6399504075E8]
["B.I.","Zásoby r. 031 až r. 036","30",1292757.24,0.0,1292757.24,1459837.41]
["B.I.1.","Materiál (112 + 119) - 191","31",547679.27,0.0,547679.27,648769.44]
["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",449064.69,0.0,449064.69,448570.92]
["4.","Zvieratá (124 - 195)","34",3626.0,0.0,3626.0,4312.0]
["5.","Tovar (132 + 139) - 196","35",292387.28,0.0,292387.28,358185.05]
["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",2931.5,1536.82,1394.68,9869.41]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",2931.5,1536.82,1394.68,9869.41]
["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",4525632.58,229128.56,4296504.02,4371831.47]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",764157.41,191687.33,572470.08,689800.11]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",3289694.5,37441.23,3252253.27,3421125.98]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",140830.03,"X",140830.03,0.0]
["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",330950.64,0.0,330950.64,260905.38]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.6274072326E8,0.0,1.6274072326E8,1.5815350246E8]
["B.IV.1.","Pokladnica (211 + 213)","52",36511.82,"X",36511.82,42888.13]
["2.","Bankové účty (221 AÚ + 261)","53",1.6270421144E8,"X",1.6270421144E8,1.5811061433E8]
["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",1054166.91,0.0,1054166.91,1040601.42]
["C.1.","Náklady budúcich období (381)","58",370497.59,0.0,370497.59,327596.13]
["2.","Príjmy budúcich období (385)","59",683669.32,0.0,683669.32,713005.29]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.4406253915E8,2.0084738923E8,4.4321514992E8,4.2567294204E8]

{"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",2.0049562782E8,1.936738227E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.5363056511E8,1.4958574962E8]
["A.I.1.","Základné imanie (411)","63",1.2523799251E8,1.2024628057E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2673273.7,3710695.48]
["3.","Fond reprodukcie (413)","65",2.57192989E7,2.562877357E7]
["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",3.114026631E7,2.818400961E7]
["A.II.1.","Rezervný fond (421)","68",2.960976211E7,2.696687271E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",1530504.2,1217136.9]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",8164146.22,8230436.87]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",7560650.18,7673626.6]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.348208706E7,2.129676709E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2681259.52,2240748.12]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",52472.83,57990.91]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",2628786.69,2182757.21]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",1100713.53,935706.42]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",1039981.97,935706.42]
["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",60731.56,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1.970011401E7,1.812031255E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",3877709.02,4097418.4]
["2.","Záväzky voči zamestnancom (331+ 333)","88",7425631.59,6960123.53]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",4827337.92,4515885.77]
["4.","Daňové záväzky (341 až 345)","90",1805624.98,1724005.34]
["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",1763810.5,822879.51]
["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",2.1923743504E8,2.1070235225E8]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,19509.5]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1802.37,10152.66]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.1923563267E8,2.1067269009E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.4321514992E8,4.2567294204E8]

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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",1.037952724E7,323992.13,1.070351937E7,9550389.79]
["502","Spotreba energie","2",9046476.14,706511.71,9752987.85,9576244.81]
["504","Predaný tovar","3",0.0,2253349.27,2253349.27,2449402.06]
["511","Opravy a udržiavanie","4",4832151.43,525427.16,5357578.59,2829907.17]
["512","Cestovné","5",2281939.87,11739.92,2293679.79,1915355.59]
["513","Náklady na reprezentáciu","6",613912.53,7576.99,621489.52,438331.94]
["518","Ostatné služby","7",1.545730065E7,490818.67,1.594811932E7,1.469919676E7]
["521","Mzdové náklady","8",1.2461502708E8,2368065.15,1.2698309223E8,1.1169450844E8]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4.427054884E7,850511.46,4.51210603E7,3.969690666E7]
["525","Ostatné sociálne poistenie","10",768086.41,12578.4,780664.81,682939.56]
["527","Zákonné sociálne náklady","11",5674675.05,57483.25,5732158.3,5210255.3]
["528","Ostatné sociálne náklady","12",600.0,0.0,600.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,838.4,838.4,696.47]
["532","Daň z nehnuteľností","14",468327.59,112275.25,580602.84,618679.04]
["538","Ostatné dane a poplatky","15",244248.39,79019.37,323267.76,363274.83]
["541","Zmluvné pokuty a penále","16",16456.39,755.27,17211.66,16439.97]
["542","Ostatné pokuty a penále","17",3742.42,0.0,3742.42,18960.17]
["543","Odpísanie pohľadávky","18",266.92,18513.33,18780.25,645.62]
["544","Úroky","19",6.61,0.0,6.61,0.83]
["545","Kurzové straty","20",43643.8,19.28,43663.08,8711.08]
["546","Dary","21",250.0,0.0,250.0,0.0]
["547","Osobitné náklady","22",3518327.79,0.0,3518327.79,3227760.96]
["548","Manká a škody","23",44542.53,2384.17,46926.7,153258.56]
["549","Iné ostatné náklady","24",1.641337252E7,29731.96,1.644310448E7,1.455709439E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.601793969E7,107995.04,1.612593473E7,1.530269144E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",238993.58,22314.26,261307.84,1998462.2]
["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",5488992.13,0.0,5488992.13,8051828.83]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",14654.08,-19632.52,-4978.44,16152.35]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",5076609.39,0.0,5076609.39,4419365.35]
["563","Poskytnuté príspevky fyzickým osobám","35",1022.51,0.0,1022.51,516.58]
["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",2.6553164158E8,7962267.92,2.734939095E8,2.4749797675E8]

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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",363.5,417.84,781.34,1449.67]
["602","Tržby z predaja služieb","40",9607186.11,3119371.06,1.272655717E7,1.394398479E7]
["604","Tržby za predaný tovar","41",12488.03,2766125.27,2778613.3,3006575.64]
["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",493.75,0.0,493.75,10256.45]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,196.0]
["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",17375.53,0.0,17375.53,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",2328.39,0.0,2328.39,21192.95]
["642","Ostatné pokuty a penále","51",76633.36,585.95,77219.31,72928.27]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,102611.84,102611.84,133471.73]
["645","Kurzové zisky","54",627.23,0.0,627.23,15596.22]
["646","Prijaté dary","55",3101.0,0.0,3101.0,286.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.530118896E7,132323.1,2.543351206E7,2.51688573E7]
["649","Iné ostatné výnosy","58",7484523.48,424222.12,7908745.6,7865895.27]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",916834.01,161767.66,1078601.67,5384343.55]
["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",1688.1,1525.4,3213.5,2931.4]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",699537.5,0.0,699537.5,2032340.88]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1787465.03,1787465.03,1825650.26]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",3848967.7,0.0,3848967.7,2258004.1]
["663","Prijaté príspevky od fyzických osôb","69",30.0,0.0,30.0,551.92]
["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",2.2470876425E8,0.0,2.2470876425E8,1.9372258413E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.726821309E8,8496415.27,2.8117854617E8,2.5546709653E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",7150489.32,534147.35,7684636.67,7969119.78]
["591","Daň z príjmov","76",0.0,123986.49,123986.49,295493.18]
["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",7150489.32,410160.86,7560650.18,7673626.6]