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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2014"]
["Zostavená dňa:","28.03.2014"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 21:26:18"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020677824"]
["IČO:","00397563"]
["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:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2014"]
["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",1.4021301702E8,4.420114438E7,9.601187264E7,9.592922422E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8096443.53,3036341.03,5060102.5,5216751.04]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",7857405.9,3036341.03,4821064.87,4174108.17]
["","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",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",239037.63,0.0,239037.63,1042642.87]
["","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",1.3172200359E8,4.116480335E7,9.055720024E7,9.063169828E7]
["","Pozemky (031)","10",7940779.77,0.0,7940779.77,7982354.47]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",7.61275035E7,1.940765552E7,5.671984798E7,5.745017749E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",3.849983739E7,1.944549371E7,1.905434368E7,1.479222881E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1114883.03,873062.67,241820.36,184786.63]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",2165937.92,1438591.45,727346.47,757657.93]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5853326.08,0.0,5853326.08,9444757.05]
["","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",394569.9,0.0,394569.9,80774.9]
["","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",315190.0,0.0,315190.0,1395.0]
["","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",79379.9,0.0,79379.9,79379.9]
["","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",1.1731187183E8,127550.07,1.1718432176E8,6.492524857E7]
["1.","Zásoby r. 031 až r. 036","30",437368.44,0.0,437368.44,423430.55]
["","Materiál (112 + 119) - 191","31",69306.2,0.0,69306.2,76011.3]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",360520.52,0.0,360520.52,341316.62]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",7541.72,0.0,7541.72,6102.63]
["","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",4041.99,0.0,4041.99,7790.09]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",4041.99,0.0,4041.99,7790.09]
["","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",9.671862947E7,127550.07,9.65910794E7,4.565509129E7]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1079015.53,127550.07,951465.46,1591520.77]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",241959.16,0.0,241959.16,129000.57]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",1322434.87,0.0,1322434.87,725981.85]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9.30327399E7,0.0,9.30327399E7,4.211870872E7]
["","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",1042480.01,0.0,1042480.01,1089879.38]
["4.","Finančné účty r. 052 až r. 056","51",2.015183193E7,0.0,2.015183193E7,1.883893664E7]
["","Pokladnica (211 + 213)","52",2834.43,0.0,2834.43,2834.43]
["","Bankové účty (221 AÚ + 261)","53",2.01489975E7,0.0,2.01489975E7,1.883610221E7]
["","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",85146.09,0.0,85146.09,80966.43]
["1.","Náklady budúcich období (381)","58",85146.09,0.0,85146.09,80621.75]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,344.68]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.5761003494E8,4.432869445E7,2.1328134049E8,1.6093543922E8]

{"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",5.586999462E7,5.3084954E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.199563427E7,4.187392339E7]
["","Základné imanie (411)","63",4.087655833E7,4.087242525E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",817712.28,698965.74]
["","Fond reprodukcie (413)","65",301363.66,302532.4]
["","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",1804942.33,462002.88]
["","Rezervný fond (421)","69",1241326.86,55591.3]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",563615.47,406411.58]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",9684355.15,7784688.84]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",2385062.87,2964338.89]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",8760926.44,1.528598416E7]
["1.","Rezervy r. 076 až r. 078","75",1193916.02,802925.71]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1193916.02,802925.71]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",46231.82,15900.98]
["","Záväzky zo sociálneho fondu (472)","80",46231.82,15900.98]
["","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",7520778.6,1.446715747E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2210069.66,1.00738149E7]
["","Záväzky voči zamestnancom (331+ 333)","89",1425003.1,1931672.61]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",765832.21,605025.57]
["","Daňové záväzky (341 až 345)","91",1354685.52,316808.38]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",0.0,0.0]
["","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","93",30000.0,0.0]
["","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",1735188.11,1539836.01]
["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",1.4865041943E8,9.256450106E7]
["1.","Výdavky budúcich období (383)","102",6594.73,202.72]
["","Výnosy budúcich období (384)","103",1.486438247E8,9.256429834E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.1328134049E8,1.6093543922E8]

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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",2690707.17,723153.69,3413860.86,3767935.46]
["502","Spotreba energie","2",2750947.6,111034.52,2861982.12,2900173.08]
["504","Predaný tovar","3",14810.61,64561.4,79372.01,63958.91]
["511","Opravy a udržiavanie","4",590333.78,138272.02,728605.8,562730.96]
["512","Cestovné","5",669960.94,48713.73,718674.67,728454.77]
["513","Náklady na reprezentáciu","6",47931.88,75604.73,123536.61,88861.95]
["518","Ostatné služby","7",3276928.57,563570.94,3840499.51,4031158.0]
["521","Mzdové náklady","8",1.752839339E7,1091594.64,1.861998803E7,1.966009521E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5938462.58,280613.79,6219076.37,5227290.92]
["525","Ostatné sociálne poistenie","10",181852.36,6501.03,188353.39,188001.88]
["527","Zákonné sociálne náklady","11",530397.49,11483.48,541880.97,551230.33]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,54.69]
["531","Daň z motorových vozidiel","13",1106.49,2193.57,3300.06,2465.0]
["532","Daň z nehnuteľností","14",13285.9,1931.36,15217.26,15805.34]
["538","Ostatné dane a poplatky","15",115368.07,13184.58,128552.65,97996.65]
["541","Zmluvné pokuty a penále","16",0.0,4936.0,4936.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,826.49,826.49,1994.41]
["543","Odpísanie pohľadávky","18",57.76,166871.67,166929.43,17367.08]
["544","Úroky","19",0.0,0.0,0.0,30.54]
["545","Kurzové straty","20",4106.64,11956.6,16063.24,8709.39]
["546","Dary","21",200.0,483.0,683.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",1406.8,202.14,1608.94,214.21]
["549","Iné ostatné náklady","24",4093615.23,190977.56,4284592.79,3665149.59]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7395723.69,82742.58,7478466.27,5555302.03]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",508432.55,0.0,508432.55,0.0]
["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",2410402.2,0.0,2410402.2,2429730.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-35291.49,-35291.49,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",39720.0,0.0,39720.0,44020.0]
["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",4.88041517E7,3556118.03,5.236026973E7,4.96087304E7]

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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",22434.0,125533.52,147967.52,148818.58]
["602","Tržby z predaja služieb","40",3792795.01,2344468.08,6137263.09,8264891.14]
["604","Tržby za predaný tovar","41",8367.11,70328.35,78695.46,73458.03]
["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",27802.33,-8598.43,19203.9,23176.52]
["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",987566.69,710965.5,1698532.19,1366518.34]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",240489.75,0.0,240489.75,165617.08]
["641","Zmluvné pokuty a penále","50",6256.23,36.43,6292.66,1660.17]
["642","Ostatné pokuty a penále","51",68340.56,1824.63,70165.19,76289.64]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,84.73]
["644","Úroky","53",412.1,518.55,930.65,1592.15]
["645","Kurzové zisky","54",226.8,1289.37,1516.17,5415.03]
["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",4344817.28,24099.66,4368916.94,3721600.7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",336500.0,0.0,336500.0,124.44]
["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",7566.2,4.0,7570.2,142.24]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",229234.35,3000.0,232234.35,240706.27]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,289400.9,289400.9,319205.82]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["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",6672.87,0.0,6672.87,18212.05]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",4.110298076E7,0.0,4.110298076E7,3.814585736E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.118246204E7,3562870.56,5.47453326E7,5.257337029E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2378310.34,6752.53,2385062.87,2964639.89]
["591","Daň z príjmov","76",0.0,0.0,0.0,301.0]
["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",2378310.34,6752.53,2385062.87,2964338.89]