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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["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:","20.05.2026 14:36:40"]

{"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:","2020474808"]
["IČO:","00397440"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Číslo:",""]
["PSČ:","96001"]
["Obec:","Zvolen"]
["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",8.26674263E7,3.852900028E7,4.413842602E7,3.763133336E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1959331.98,1785866.87,173465.11,74090.4]
["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",1160040.78,986575.67,173465.11,74090.4]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,799291.2,0.0,0.0]
["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",8.070809432E7,3.674313341E7,4.396496091E7,3.755724296E7]
["A.II.1","Pozemky (031)","10",3083521.88,0.0,3083521.88,3083521.88]
["2.","Umelecké diela a zbierky (032)","11",7068.63,0.0,7068.63,7068.63]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.368726971E7,1.446224035E7,2.922502936E7,2.965673687E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.838616612E7,1.602084623E7,2365319.89,2493808.11]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2468432.3,2267296.44,201135.86,381489.39]
["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",148831.97,148831.97,0.0,0.0]
["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",1.292680371E7,3843918.42,9082885.29,1934618.08]
["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",2.401731873E7,16.71,2.401730202E7,2.083180321E7]
["B.I.","Zásoby r. 031 až r. 036","30",387950.56,0.0,387950.56,450186.23]
["B.I.1.","Materiál (112 + 119) - 191","31",67761.95,0.0,67761.95,88737.08]
["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",315984.78,0.0,315984.78,357087.25]
["4.","Zvieratá (124 - 195)","34",2063.0,0.0,2063.0,1762.16]
["5.","Tovar (132 + 139) - 196","35",2140.83,0.0,2140.83,2599.74]
["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",662135.07,16.71,662118.36,902876.22]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",109398.08,16.71,109381.37,83940.23]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",174.67,0.0,174.67,203.18]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",2820.2,"X",2820.2,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",438648.92,"X",438648.92,714680.12]
["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",111093.2,0.0,111093.2,104052.69]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.29672331E7,0.0,2.29672331E7,1.947874076E7]
["B.IV.1.","Pokladnica (211 + 213)","52",3239.43,"X",3239.43,4421.12]
["2.","Bankové účty (221 AÚ + 261)","53",2.296399367E7,"X",2.296399367E7,1.947431964E7]
["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",155874.94,0.0,155874.94,164537.19]
["C.1.","Náklady budúcich období (381)","58",155874.94,0.0,155874.94,164537.19]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0684061997E8,3.852901699E7,6.831160298E7,5.862767376E7]

{"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",3.214707427E7,3.160189011E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.592798508E7,2.584980818E7]
["A.I.1.","Základné imanie (411)","63",2.151681402E7,2.213731378E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",292170.38,220191.91]
["3.","Fond reprodukcie (413)","65",4119000.68,3492302.49]
["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",5671010.55,5224806.26]
["A.II.1.","Rezervný fond (421)","68",3419924.69,3214014.42]
["2.","Fondy tvorené zo zisku (423)","69",2240831.02,2006037.44]
["3.","Ostatné fondy (427)","70",10254.84,4754.4]
["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",548078.64,527275.67]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",5752567.13,3768398.96]
["B.I.1.","Rezervy r. 075 až r. 077","74",1526238.16,1232875.08]
["2.","Rezervy zákonné (451AÚ)","75",240000.0,165000.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1286238.16,1067875.08]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",23694.46,25853.78]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",23694.46,25853.78]
["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",4202634.51,2509670.1]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2041162.86,759310.39]
["2.","Záväzky voči zamestnancom (331+ 333)","88",758803.28,743677.46]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",497454.86,470787.52]
["4.","Daňové záväzky (341 až 345)","90",174233.91,208482.04]
["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",730979.6,327412.69]
["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",3.041196158E7,2.325738469E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,26450.75]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3848568.42,3633353.01]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.656339316E7,1.959758093E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6.831160298E7,5.862767376E7]

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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",1207948.47,447871.86,1655820.33,1491062.85]
["502","Spotreba energie","2",1100709.53,180246.57,1280956.1,1189175.09]
["504","Predaný tovar","3",0.0,31748.42,31748.42,33629.24]
["511","Opravy a udržiavanie","4",335797.97,112811.2,448609.17,608948.39]
["512","Cestovné","5",301018.72,4055.69,305074.41,278626.29]
["513","Náklady na reprezentáciu","6",14391.59,646.88,15038.47,23660.16]
["518","Ostatné služby","7",1550025.59,928993.14,2479018.73,2299289.05]
["521","Mzdové náklady","8",1.214670594E7,1047775.55,1.319448149E7,1.235175873E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4364969.44,348299.19,4713268.63,4336726.16]
["525","Ostatné sociálne poistenie","10",96910.67,11755.43,108666.1,99565.19]
["527","Zákonné sociálne náklady","11",610218.65,75679.41,685898.06,612192.96]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,7393.76,7393.76,12722.68]
["532","Daň z nehnuteľností","14",14991.13,4443.97,19435.1,19244.12]
["538","Ostatné dane a poplatky","15",30831.52,14607.32,45438.84,41256.33]
["541","Zmluvné pokuty a penále","16",0.0,812.92,812.92,16.0]
["542","Ostatné pokuty a penále","17",164.6,0.0,164.6,177.1]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",540.68,6.69,547.37,2079.1]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",387791.63,0.0,387791.63,206361.39]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1297391.22,318965.8,1616357.02,1445261.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1442811.47,307461.5,1750272.97,1556610.45]
["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",327332.08,6198.43,333530.51,310115.08]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,10796.5,10796.5,10804.86]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",6509.0,0.0,6509.0,6147.0]
["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",2.52370599E7,3860570.23,2.909763013E7,2.693542953E7]

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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",19840.35,3333319.14,3353159.49,3240143.1]
["602","Tržby z predaja služieb","40",923984.12,878683.31,1802667.43,2153668.29]
["604","Tržby za predaný tovar","41",0.0,39321.7,39321.7,43002.31]
["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",-2792.16,-38310.31,-41102.47,-70123.98]
["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",0.0,10311.85,10311.85,1212.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",641.9,0.0,641.9,1069.3]
["643","Platby za odpísané pohľadávky","52",0.0,583.22,583.22,985.88]
["644","Úroky","53",0.0,4662.21,4662.21,6328.39]
["645","Kurzové zisky","54",291.32,0.0,291.32,18.48]
["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",686082.42,0.0,686082.42,646294.85]
["649","Iné ostatné výnosy","58",554892.69,4.29,554896.98,249668.24]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,8044.71,8044.71,36687.5]
["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",421.8,336.12,757.92,5818.37]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",132419.95,0.0,132419.95,124362.92]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",4821.73,145466.72,150288.45,140687.66]
["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",2.313188331E7,0.0,2.313188331E7,2.106060262E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.545248743E7,4382422.96,2.983491039E7,2.764042593E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",215427.53,521852.73,737280.26,704996.4]
["591","Daň z príjmov","76",0.0,189201.62,189201.62,177720.73]
["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",215427.53,332651.11,548078.64,527275.67]