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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.04.2026"]
["Zostavená dňa:","30.03.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 21:26:52"]

{"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:","2020677824"]
["IČO:","00397563"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2025"]
["do:","12/2025"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["Číslo:",""]
["PSČ:","01008"]
["Obec:","Žilina"]
["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",2.9104909241E8,1.4260723811E8,1.484418543E8,1.3702896727E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.25525182E7,1.173156467E7,820953.53,800182.36]
["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",1.24715074E7,1.165055387E7,820953.53,800182.36]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,81010.8,0.0,0.0]
["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",2.7817782645E8,1.3087567344E8,1.4730215301E8,1.3591003715E8]
["A.II.1","Pozemky (031)","10",1.236063305E7,0.0,1.236063305E7,1.208535305E7]
["2.","Umelecké diela a zbierky (032)","11",266368.56,0.0,266368.56,266368.56]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.3945125802E8,3.21129912E7,1.0733826682E8,9.893519301E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.0639732557E8,9.298595097E7,1.34113746E7,1.22112546E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2573497.5,1549037.32,1024460.18,1201626.18]
["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",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",5407322.93,4227693.95,1179628.98,832635.15]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.172142082E7,0.0,1.172142082E7,1.03776066E7]
["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",318747.76,0.0,318747.76,318747.76]
["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",318747.76,0.0,318747.76,318747.76]
["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",5.465130423E7,50000.4,5.460130383E7,5.429285828E7]
["B.I.","Zásoby r. 031 až r. 036","30",359600.98,0.0,359600.98,384435.29]
["B.I.1.","Materiál (112 + 119) - 191","31",66217.3,0.0,66217.3,76717.39]
["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",272446.12,0.0,272446.12,290963.38]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",20937.56,0.0,20937.56,16754.52]
["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",1113386.89,50000.4,1063386.49,1943542.76]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",749268.72,50000.4,699268.32,1182717.54]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",5996.04,0.0,5996.04,7900.06]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",107.1,"X",107.1,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,369562.25]
["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",358015.03,0.0,358015.03,383362.91]
["B.IV.","Finančné účty r. 052 až r. 056","51",5.317831636E7,0.0,5.317831636E7,5.196488023E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",5.317831636E7,"X",5.317831636E7,5.196488023E7]
["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",372185.51,0.0,372185.51,238640.82]
["C.1.","Náklady budúcich období (381)","58",208421.59,0.0,208421.59,175980.12]
["2.","Príjmy budúcich období (385)","59",163763.92,0.0,163763.92,62660.7]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.4607258215E8,1.4265723851E8,2.0341534364E8,1.9156046637E8]

{"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",8.156227767E7,7.999829487E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",6.445977618E7,6.065894475E7]
["A.I.1.","Základné imanie (411)","63",6.020489799E7,5.619329292E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1309243.87,1510244.67]
["3.","Fond reprodukcie (413)","65",2945634.32,2955407.16]
["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",3849981.0,7138289.47]
["A.II.1.","Rezervný fond (421)","68",3383220.96,6650330.22]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",466760.04,487959.25]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",1.102691693E7,1.03688338E7]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",2225603.56,1832226.85]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.262461731E7,1.216347724E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1386983.08,1133328.56]
["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",1386983.08,1133328.56]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",116002.33,16631.6]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",465.8,16631.6]
["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",115536.53,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",7041631.9,6693517.08]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1965123.13,2293617.82]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2362012.6,2136325.46]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1553402.56,1363225.39]
["4.","Daňové záväzky (341 až 345)","90",633954.99,454015.35]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",106000.0,0.0]
["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",421138.62,446333.06]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",4080000.0,4320000.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",3840000.0,4080000.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",240000.0,240000.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1.0922844866E8,9.939869426E7]
["C.I.1.","Výdavky budúcich období (383)","101",330913.52,896404.14]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",7006407.77,2984033.15]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.0189112737E8,9.551825697E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",2.0341534364E8,1.9156046637E8]

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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",4244022.35,670936.39,4914958.74,4179067.33]
["502","Spotreba energie","2",2797007.87,240016.51,3037024.38,2934506.58]
["504","Predaný tovar","3",6875.78,117016.31,123892.09,92674.26]
["511","Opravy a udržiavanie","4",1459970.82,159022.34,1618993.16,1346209.42]
["512","Cestovné","5",643469.63,66636.73,710106.36,771074.84]
["513","Náklady na reprezentáciu","6",35862.45,41403.58,77266.03,59668.53]
["518","Ostatné služby","7",6512937.03,774767.01,7287704.04,6891023.67]
["521","Mzdové náklady","8",3.456411478E7,2969797.59,3.753391237E7,3.368871935E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.235488285E7,1014165.59,1.336904844E7,1.187474752E7]
["525","Ostatné sociálne poistenie","10",483212.07,41268.67,524480.74,474883.23]
["527","Zákonné sociálne náklady","11",1429288.86,58732.11,1488020.97,1422030.21]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,4910.18,4910.18,3818.27]
["532","Daň z nehnuteľností","14",1471.36,45643.32,47114.68,65996.93]
["538","Ostatné dane a poplatky","15",329979.8,51304.24,381284.04,203083.45]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",106.66,215.51,322.17,11091.02]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,-161.11]
["544","Úroky","19",58470.83,2096.2,60567.03,61977.26]
["545","Kurzové straty","20",4900.52,2941.96,7842.48,7157.32]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1099804.5,0.0,1099804.5,1102760.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",9935059.81,184733.53,1.011979334E7,5586361.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6349051.46,125504.73,6474556.19,6085522.39]
["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",1917968.32,0.0,1917968.32,2139830.7]
["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,-4800.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",87518.0,0.0,87518.0,72506.0]
["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",8.431597575E7,6571112.5,9.088708825E7,7.906974872E7]

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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",1943.0,88500.53,90443.53,101552.26]
["602","Tržby z predaja služieb","40",4216228.31,5439655.85,9655884.16,8869478.47]
["604","Tržby za predaný tovar","41",277.5,134421.5,134699.0,101954.49]
["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",89134.37,-107651.63,-18517.26,-7044.62]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,29899.88,29899.88,26817.89]
["622","Aktivácia vnútroorganizačných služieb","47",2281099.97,780790.08,3061890.05,2827565.84]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",8179.5,0.0,8179.5,2468.0]
["641","Zmluvné pokuty a penále","50",0.0,2496.42,2496.42,3780.98]
["642","Ostatné pokuty a penále","51",65816.45,0.0,65816.45,72510.2]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",111605.28,28999.32,140604.6,265717.98]
["645","Kurzové zisky","54",89.27,311.27,400.54,1949.96]
["646","Prijaté dary","55",36608.0,0.0,36608.0,18608.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1969232.25,11080.0,1980312.25,1936948.58]
["649","Iné ostatné výnosy","58",4309347.52,30862.7,4340210.22,3292130.51]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3983.74,0.0,3983.74,12579.18]
["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",855.8,0.0,855.8,9067.23]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",285929.31,0.0,285929.31,245181.68]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",19322.36,421271.2,440593.56,371436.97]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",24598.0,0.0,24598.0,18993.86]
["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",19981.56,0.0,19981.56,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",7.288004713E7,0.0,7.288004713E7,6.281241301E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",8.632427932E7,6860637.12,9.318491644E7,8.098411047E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2008303.57,289524.62,2297828.19,1914361.75]
["591","Daň z príjmov","76",21205.07,51019.56,72224.63,82134.9]
["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",1987098.5,238505.06,2225603.56,1832226.85]