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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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2026"]
["Zostavená dňa:","31.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","26.05.2026 18:28:44"]

{"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:","2020879245"]
["IČO:","00399957"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Číslo:",""]
["PSČ:","85104"]
["Obec:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2026"]
["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",1.0932605793E8,3.28577711E7,7.646828683E7,6.374173928E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2389253.82,2356866.2,32387.62,11351.62]
["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",2389253.82,2356866.2,32387.62,11351.62]
["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",0.0,0.0,0.0,0.0]
["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",1.0693680411E8,3.05009049E7,7.643589921E7,6.373038766E7]
["A.II.1","Pozemky (031)","10",4782848.95,0.0,4782848.95,4765178.95]
["2.","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",8.206721113E7,2.08448293E7,6.122238183E7,4.914171859E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9032631.03,8079294.09,953336.94,646776.02]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",286816.01,249432.01,37384.0,56846.0]
["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",1736910.72,1327349.5,409561.22,394801.26]
["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",9027886.27,0.0,9027886.27,8722566.84]
["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",2.351519516E7,71997.87,2.344319729E7,2.437977756E7]
["B.I.","Zásoby r. 031 až r. 036","30",291145.58,0.0,291145.58,301073.38]
["B.I.1.","Materiál (112 + 119) - 191","31",13026.85,0.0,13026.85,12031.48]
["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",239865.26,0.0,239865.26,252468.78]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",38253.47,0.0,38253.47,36573.12]
["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",57642.27,57642.27,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",57642.27,57642.27,0.0,0.0]
["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",2031610.8,14355.6,2017255.2,4459320.9]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",139247.0,14355.6,124891.4,98435.27]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",179052.5,0.0,179052.5,155509.5]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",8737.67,"X",8737.67,140584.84]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",617907.18,"X",617907.18,2923993.53]
["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",1086666.45,0.0,1086666.45,1140797.76]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.113479651E7,0.0,2.113479651E7,1.961938328E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",2.113479651E7,"X",2.113479651E7,1.961938328E7]
["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",102325.01,0.0,102325.01,71951.93]
["C.1.","Náklady budúcich období (381)","58",87045.82,0.0,87045.82,49680.4]
["2.","Príjmy budúcich období (385)","59",15279.19,0.0,15279.19,22271.53]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.329435781E8,3.292976897E7,1.0001380913E8,8.819346877E7]

{"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",3.634954888E7,3.628233492E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.597527136E7,3.596914783E7]
["A.I.1.","Základné imanie (411)","63",2.660396448E7,2.617731045E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",889867.12,883743.59]
["3.","Fond reprodukcie (413)","65",8481439.76,8908093.79]
["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",340154.25,285770.65]
["A.II.1.","Rezervný fond (421)","68",152877.61,125461.17]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",187276.64,160309.48]
["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",34123.27,27416.44]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",4374601.07,5601917.03]
["B.I.1.","Rezervy r. 075 až r. 077","74",55785.45,30386.2]
["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",55785.45,30386.2]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",522115.25,549291.88]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",78180.97,64999.92]
["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",443934.28,484291.96]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",3796700.37,5022238.95]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",748108.5,1876936.98]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1421589.15,1237089.13]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",900338.57,757090.14]
["4.","Daňové záväzky (341 až 345)","90",318068.48,434555.56]
["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",408595.67,716567.14]
["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",5.928965918E7,4.630921682E7]
["C.I.1.","Výdavky budúcich období (383)","101",1978.0,4233.83]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2556209.67,1793723.93]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",5.673147151E7,4.451125906E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.0001380913E8,8.819346877E7]

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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",937032.81,174837.59,1111870.4,835076.31]
["502","Spotreba energie","2",1870874.29,81067.39,1951941.68,2563571.57]
["504","Predaný tovar","3",0.0,88615.68,88615.68,79054.67]
["511","Opravy a udržiavanie","4",290277.61,34340.8,324618.41,160211.03]
["512","Cestovné","5",901449.81,21034.88,922484.69,764374.38]
["513","Náklady na reprezentáciu","6",93146.29,51986.28,145132.57,125029.36]
["518","Ostatné služby","7",1813222.82,359002.2,2172225.02,1912069.26]
["521","Mzdové náklady","8",2.0316276E7,757263.93,2.107353993E7,1.844797195E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7231740.75,268835.36,7500576.11,6546110.2]
["525","Ostatné sociálne poistenie","10",148960.0,6300.0,155260.0,108566.0]
["527","Zákonné sociálne náklady","11",862510.76,22394.6,884905.36,755266.89]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,29.6]
["532","Daň z nehnuteľností","14",195820.59,33797.88,229618.47,224565.77]
["538","Ostatné dane a poplatky","15",82095.74,3185.88,85281.62,90951.07]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",978.4,0.0,978.4,23.62]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",14.18,52.13,66.31,148.28]
["545","Kurzové straty","20",3997.13,0.0,3997.13,1690.06]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1336723.84,0.0,1336723.84,1026088.96]
["548","Manká a škody","23",805.95,738.74,1544.69,994.12]
["549","Iné ostatné náklady","24",2371478.9,8747.6,2380226.5,1613229.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",900376.82,78908.26,979285.08,953819.73]
["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",1583720.59,0.0,1583720.59,1761401.6]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",6374.0,-4257.01,2116.99,939.96]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",146461.0,0.0,146461.0,140987.0]
["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",4.109433828E7,1986852.19,4.308119047E7,3.811217114E7]

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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",0.0,97580.59,97580.59,107363.73]
["602","Tržby z predaja služieb","40",2002284.75,1375639.29,3377924.04,3350705.85]
["604","Tržby za predaný tovar","41",0.0,111291.3,111291.3,97743.88]
["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,-12502.58,-12502.58,-8666.75]
["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",0.0,90521.75,90521.75,82768.8]
["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",1456.32,0.0,1456.32,1096.2]
["642","Ostatné pokuty a penále","51",9454.0,0.0,9454.0,10577.03]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",4065.53,3372.16,7437.69,11214.92]
["645","Kurzové zisky","54",0.0,30.83,30.83,0.0]
["646","Prijaté dary","55",3894.0,0.0,3894.0,3894.02]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1037649.57,0.0,1037649.57,1230448.64]
["649","Iné ostatné výnosy","58",2452236.97,1248.99,2453485.96,1993067.53]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",111517.9,0.0,111517.9,137395.84]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,408086.6,408086.6,359720.5]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",1295.0,0.0,1295.0,799.0]
["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",3.547437093E7,0.0,3.547437093E7,3.078196043E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",4.109822497E7,2075268.93,4.31734939E7,3.816008962E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3886.69,88416.74,92303.43,47918.48]
["591","Daň z príjmov","76",758.25,57421.91,58180.16,20502.04]
["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",3128.44,30994.83,34123.27,27416.44]