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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","14.03.2014"]
["Zostavená dňa:","12.03.2014"]
["Schválená dňa:","24.04.2014"]
["SA uložená dňa:","16.05.2014"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","24.05.2026 14:58:17"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021177202"]
["IČO:","31825249"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 23"]
["číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","12.03.2014"]
["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",3.347578802E7,1.070097211E7,2.277481591E7,2.322763941E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2909106.96,2147812.68,761294.28,1392035.39]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2897314.72,2136020.44,761294.28,1374609.72]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",11792.24,11792.24,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,17425.67]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",3.056668106E7,8553159.43,2.201352163E7,2.183560402E7]
["","Pozemky (031)","10",210878.11,0.0,210878.11,210878.11]
["","Umelecké diela a zbierky (032)","11",104146.49,0.0,104146.49,104146.49]
["","Stavby 021 - (081 + 092AÚ)","12",1.657601135E7,4032131.41,1.254387994E7,1.312567857E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4434207.58,3238350.61,1195856.97,1781214.17]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",136984.53,136984.53,0.0,0.01]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",1145692.88,1145692.88,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",7958760.12,0.0,7958760.12,6613686.67]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["","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",9129090.42,88.86,9129001.56,8147512.53]
["1.","Zásoby r. 031 až r. 036","30",302111.34,0.0,302111.34,262804.78]
["","Materiál (112 + 119) - 191","31",28160.26,0.0,28160.26,28054.57]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",273951.08,0.0,273951.08,234750.21]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",35213.38,88.86,35124.52,72219.87]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",24839.39,88.86,24750.53,56947.91]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4247.49,0.0,4247.49,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2709.59,0.0,2709.59,0.0]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",3416.91,0.0,3416.91,15271.96]
["4.","Finančné účty r. 052 až r. 056","51",8791765.7,0.0,8791765.7,7812487.88]
["","Pokladnica (211 + 213)","52",3204.5,0.0,3204.5,2118.0]
["","Bankové účty (221 AÚ + 261)","53",8788561.2,0.0,8788561.2,7810369.88]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,0.0,0.0,0.0]
["","Krátkodobý finančný majetok (251+ 253 + 255 + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["","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",46765.12,0.0,46765.12,29785.84]
["1.","Náklady budúcich období (381)","58",46655.61,0.0,46655.61,29466.68]
["","Príjmy budúcich období (385)","59",109.51,0.0,109.51,319.16]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.265164356E7,1.070106097E7,3.195058259E7,3.140493778E7]

{"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 ZDROJE KRYTIA MAJETKU SPOLU r. 062+ r. 068 + r. 072 + r. 073","61",1.116722645E7,1.088448169E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",7082498.02,6554971.18]
["","Základné imanie (411)","63",6387431.9,6397317.05]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",417963.74,345921.43]
["","Fond reprodukcie (413)","65",277102.38,-188267.3]
["","Oceňovacie rozdiely z precenenia majetku a záväzkov (414)","66",0.0,0.0]
["","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","67",0.0,0.0]
["2.","Fondy tvorené zo zisku r. 069 až r. 071","68",1889869.72,1589598.06]
["","Rezervný fond (421)","69",1849473.77,1542904.28]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",40395.95,46693.78]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1977858.42,1973489.86]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",217000.29,766422.59]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1402036.82,1553545.38]
["1.","Rezervy r. 076 až r. 078","75",319447.25,413537.3]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",319447.25,413537.3]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",23375.22,61308.1]
["","Záväzky zo sociálneho fondu (472)","80",23375.22,61308.1]
["","Vydané dlhopisy (473)","81",0.0,0.0]
["","Záväzky z nájmu (474 AÚ)","82",0.0,0.0]
["","Dlhodobé prijaté preddavky (475)","83",0.0,0.0]
["","Dlhodobé nevyfakturované dodávky (476)","84",0.0,0.0]
["","Dlhodobé zmenky na úhradu (478)","85",0.0,0.0]
["","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","86",0.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1059214.35,1078699.98]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",139868.04,114056.98]
["","Záväzky voči zamestnancom (331+ 333)","89",525180.0,599250.05]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",296180.04,243167.6]
["","Daňové záväzky (341 až 345)","91",84701.35,107212.08]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,2420.8]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",0.0,0.0]
["","Záväzky voči účastníkom združení (368)","94",0.0,0.0]
["","Spojovací účet pri združení (396)","95",0.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",13284.92,12592.47]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.938131932E7,1.896691071E7]
["1.","Výdavky budúcich období (383)","102",5677.19,4608.42]
["","Výnosy budúcich období (384)","103",1.937564213E7,1.896230229E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.195058259E7,3.140493778E7]

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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",593106.83,9562.22,602669.05,629076.04]
["502","Spotreba energie","2",215855.23,2728.71,218583.94,227353.57]
["504","Predaný tovar","3",0.0,30500.4,30500.4,68002.25]
["511","Opravy a udržiavanie","4",90534.94,1335.04,91869.98,74751.41]
["512","Cestovné","5",189160.03,373.14,189533.17,151222.7]
["513","Náklady na reprezentáciu","6",29675.86,26.7,29702.56,26115.4]
["518","Ostatné služby","7",1305691.52,8803.75,1314495.27,1138344.49]
["521","Mzdové náklady","8",7048992.37,42324.61,7091316.98,7031777.1]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2392952.05,14503.79,2407455.84,2158793.41]
["525","Ostatné sociálne poistenie","10",16387.52,0.0,16387.52,16726.16]
["527","Zákonné sociálne náklady","11",237308.19,1036.5,238344.69,186303.63]
["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",2268.24,0.0,2268.24,2268.24]
["538","Ostatné dane a poplatky","15",9059.85,0.0,9059.85,12159.61]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,133.73]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,472.37]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",492.3,0.0,492.3,1216.34]
["546","Dary","21",17872.0,0.0,17872.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,826.46]
["549","Iné ostatné náklady","24",1075496.04,66.31,1075562.35,1390611.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1860731.55,1587.3,1862318.85,1749641.5]
["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",1058067.31,0.0,1058067.31,1225096.35]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,22.61,22.61,-461.31]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["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",1.614365183E7,112871.08,1.625652291E7,1.60904305E7]

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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",0.0,0.0,0.0,15633.63]
["602","Tržby z predaja služieb","40",307851.39,55175.42,363026.81,639127.17]
["604","Tržby za predaný tovar","41",0.0,59380.65,59380.65,45358.9]
["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",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",6.31,38.11,44.42,72.92]
["645","Kurzové zisky","54",22.98,0.0,22.98,97.08]
["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",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",1803393.95,26013.4,1829407.35,2126913.14]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,1316.0]
["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",29323.83,0.0,29323.83,24246.62]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,18510.93,18510.93,46532.83]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,1700.0]
["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",1.418443906E7,0.0,1.418443906E7,1.39681509E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.632503752E7,159118.51,1.648415603E7,1.686914919E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",181385.69,46247.43,227633.12,778718.69]
["591","Daň z príjmov","76",1.14,10631.69,10632.83,12296.1]
["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",181384.55,35615.74,217000.29,766422.59]