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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2014"]
["Zostavená dňa:","26.03.2014"]
["Schválená dňa:",""]
["SA uložená dňa:","24.06.2014"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 07:59:07"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020474808"]
["IČO:","00397440"]
["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:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["číslo:",""]
["PSČ:","96053"]
["Obec:","Zvolen"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2014"]
["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",5.912481536E7,2.177728165E7,3.734753371E7,3.786366513E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1369415.84,885170.22,484245.62,607881.74]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1369415.84,885170.22,484245.62,607881.74]
["","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",0.0,0.0,0.0,0.0]
["","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",5.775539952E7,2.089211143E7,3.686328809E7,3.725578339E7]
["","Pozemky (031)","10",4027289.88,0.0,4027289.88,3177915.63]
["","Umelecké diela a zbierky (032)","11",5368.63,0.0,5368.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",2.844299647E7,7373900.5,2.106909597E7,2.232302704E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.749149876E7,1.123888695E7,6252611.81,7255847.54]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1730002.04,1530844.6,199157.44,264870.27]
["","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",386456.22,386456.22,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",319699.66,319699.66,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5352087.86,42323.5,5309764.36,4228754.28]
["","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",1.358070827E7,109915.53,1.347079274E7,1.136682869E7]
["1.","Zásoby r. 031 až r. 036","30",473876.67,0.0,473876.67,363512.2]
["","Materiál (112 + 119) - 191","31",110898.48,0.0,110898.48,112992.06]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",361216.03,0.0,361216.03,248757.98]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",0.0,0.0,0.0,0.0]
["","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",4592642.33,109915.53,4482726.8,3961772.85]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",283913.51,109915.53,173997.98,149897.43]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1167.33,0.0,1167.33,1600.05]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",3813723.52,0.0,3813723.52,3123006.69]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",321161.04,0.0,321161.04,490827.02]
["","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",172676.93,0.0,172676.93,196441.66]
["4.","Finančné účty r. 052 až r. 056","51",8514189.27,0.0,8514189.27,7041543.64]
["","Pokladnica (211 + 213)","52",931.38,0.0,931.38,1610.93]
["","Bankové účty (221 AÚ + 261)","53",8513257.89,0.0,8513257.89,7039932.71]
["","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",65827.24,0.0,65827.24,75032.46]
["1.","Náklady budúcich období (381)","58",65827.24,0.0,65827.24,75032.46]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.277135087E7,2.188719718E7,5.088415369E7,4.930552628E7]

{"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",2.623851254E7,2.554210932E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.44282837E7,2.445905945E7]
["","Základné imanie (411)","63",2.1233461E7,2.108378295E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",354968.73,422210.15]
["","Fond reprodukcie (413)","65",2839853.97,2953066.35]
["","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",802089.16,424537.98]
["","Rezervný fond (421)","69",458193.9,281352.64]
["","Fondy tvorené zo zisku (423)","70",294871.2,80983.9]
["","Ostatné fondy (427)","71",49024.06,62201.44]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1008139.68,658511.89]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5713771.89,4713250.97]
["1.","Rezervy r. 076 až r. 078","75",320594.72,414108.23]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",320594.72,414108.23]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",32795.56,21269.65]
["","Záväzky zo sociálneho fondu (472)","80",32795.56,21269.65]
["","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",5360381.61,4277873.09]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",550738.31,210627.91]
["","Záväzky voči zamestnancom (331+ 333)","89",457847.09,470798.39]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",280333.55,264924.3]
["","Daňové záväzky (341 až 345)","91",3946469.68,3169310.48]
["","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",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",124992.98,162212.01]
["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",1.893186926E7,1.905016599E7]
["1.","Výdavky budúcich období (383)","102",2739.6,2605.88]
["","Výnosy budúcich období (384)","103",1.892912966E7,1.904756011E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.088415369E7,4.930552628E7]

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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",1058000.78,510949.34,1568950.12,1636218.88]
["502","Spotreba energie","2",1081194.4,126183.0,1207377.4,1294780.03]
["504","Predaný tovar","3",0.0,1088.99,1088.99,0.0]
["511","Opravy a udržiavanie","4",267668.42,78927.97,346596.39,333032.18]
["512","Cestovné","5",324552.72,4459.75,329012.47,334635.95]
["513","Náklady na reprezentáciu","6",4692.69,913.19,5605.88,4251.63]
["518","Ostatné služby","7",865905.18,807424.22,1673329.4,1640415.01]
["521","Mzdové náklady","8",6673183.72,636739.76,7309923.48,7020514.8]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2303824.99,216827.95,2520652.94,2345972.42]
["525","Ostatné sociálne poistenie","10",32587.84,9722.55,42310.39,43197.17]
["527","Zákonné sociálne náklady","11",270404.54,48915.71,319320.25,294382.53]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,22152.54,22152.54,21788.9]
["532","Daň z nehnuteľností","14",14490.27,3429.03,17919.3,16866.57]
["538","Ostatné dane a poplatky","15",27754.91,11977.85,39732.76,36831.59]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",300.0,0.0,300.0,205.82]
["543","Odpísanie pohľadávky","18",0.0,33.19,33.19,14010.28]
["544","Úroky","19",2.33,0.0,2.33,0.24]
["545","Kurzové straty","20",1024.39,51.93,1076.32,910.91]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,7520.87,7520.87,0.0]
["549","Iné ostatné náklady","24",946947.14,183560.74,1130507.88,1268319.06]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2350518.33,199825.07,2550343.4,2072137.76]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",2154254.84,0.0,2154254.84,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,12047.79]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",720271.8,23006.45,743278.25,999864.4]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-22820.1,9978.3,-12841.8,10539.27]
["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",1.907475919E7,2903688.4,2.197844759E7,1.940092319E7]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",32761.7,2637274.85,2670036.55,2611548.07]
["602","Tržby z predaja služieb","40",1071795.79,674046.46,1745842.25,1573898.0]
["604","Tržby za predaný tovar","41",0.0,2645.53,2645.53,122.19]
["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",23204.78,89253.27,112458.05,-295391.74]
["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",0.0,555.92,555.92,0.0]
["641","Zmluvné pokuty a penále","50",0.0,647.45,647.45,0.0]
["642","Ostatné pokuty a penále","51",0.0,612.14,612.14,260.24]
["643","Platby za odpísané pohľadávky","52",0.0,445.26,445.26,325.92]
["644","Úroky","53",422.9,271.35,694.25,2783.37]
["645","Kurzové zisky","54",122.32,0.0,122.32,115.03]
["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",1350876.08,58080.47,1408956.55,1536741.65]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",2081974.53,30118.5,2112093.03,20287.0]
["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",531.5,1620.61,2152.11,13552.51]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",305418.78,0.0,305418.78,128666.24]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3788.73,90862.14,94650.87,100600.96]
["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",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",1.469749571E7,4709.26,1.470220497E7,1.445463265E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.956839282E7,3591143.21,2.315953603E7,2.014814209E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",493633.63,687454.81,1181088.44,708005.25]
["591","Daň z príjmov","76",79.05,172869.71,172948.76,49493.36]
["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",493554.58,514585.1,1008139.68,658511.89]