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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.04.2014"]
["Zostavená dňa:","22.04.2014"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.11.2025 00:35:24"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397865"]
["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:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","22.04.2014"]
["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",2.3570463901E8,7.943608387E7,1.5626855514E8,1.5493138573E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3578590.54,2682754.93,895835.61,486311.25]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3572614.54,2682754.93,889859.61,480387.43]
["","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",5976.0,0.0,5976.0,5923.82]
["","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",2.3210604847E8,7.675332894E7,1.5535271953E8,1.5442507448E8]
["","Pozemky (031)","10",3.339440066E7,0.0,3.339440066E7,3.342306656E7]
["","Umelecké diela a zbierky (032)","11",6208.8,0.0,6208.8,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",1.1173808725E8,2.971248857E7,8.202559868E7,8.832633536E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.783031854E7,4.365039487E7,3.417992367E7,2.887059796E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1859320.64,1544763.29,314557.35,252372.5]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","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",2610257.05,1845682.21,764574.84,526326.03]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3751641.11,0.0,3751641.11,2975471.65]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",885600.0,0.0,885600.0,20690.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","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",6.565259059E7,1514198.73,6.413839186E7,5.813212023E7]
["1.","Zásoby r. 031 až r. 036","30",1056391.86,0.0,1056391.86,1015185.97]
["","Materiál (112 + 119) - 191","31",372275.09,0.0,372275.09,341691.31]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",10847.77,0.0,10847.77,10847.77]
["","Výrobky (123 - 194)","33",445919.63,0.0,445919.63,425406.07]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",227185.37,0.0,227185.37,237240.82]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",164.0,0.0,164.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",76272.34,67462.21,8810.13,13425.79]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",76272.34,67462.21,8810.13,13425.79]
["","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",4984341.26,1446736.52,3537604.74,3787302.77]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3131202.26,1446736.52,1684465.74,1867218.51]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",13921.36,0.0,13921.36,14602.22]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",155694.13,0.0,155694.13,263752.45]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",61927.44,0.0,61927.44,61927.44]
["","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",1621596.07,0.0,1621596.07,1579802.15]
["4.","Finančné účty r. 052 až r. 056","51",5.953558513E7,0.0,5.953558513E7,5.33162057E7]
["","Pokladnica (211 + 213)","52",92405.09,0.0,92405.09,280739.1]
["","Bankové účty (221 AÚ + 261)","53",5.944318004E7,0.0,5.944318004E7,5.30354666E7]
["","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",211461.34,0.0,211461.34,254059.62]
["1.","Náklady budúcich období (381)","58",188723.95,0.0,188723.95,242452.08]
["","Príjmy budúcich období (385)","59",22737.39,0.0,22737.39,11607.54]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.0156869094E8,8.09502826E7,2.2061840834E8,2.1331756558E8]

{"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",1.2422607669E8,1.2496327105E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.0542783077E8,1.0889307937E8]
["","Základné imanie (411)","63",9.655410149E7,1.0026234288E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1518818.08,1504794.12]
["","Fond reprodukcie (413)","65",7354911.2,7125942.37]
["","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",3220172.17,1294712.42]
["","Rezervný fond (421)","69",2577736.46,759784.32]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",642435.71,534928.1]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.220625181E7,1.089505564E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",3371821.94,3880423.62]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.380943933E7,1.276605884E7]
["1.","Rezervy r. 076 až r. 078","75",797203.29,769340.08]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,6742.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",797203.29,762598.08]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",262872.91,276451.6]
["","Záväzky zo sociálneho fondu (472)","80",262872.91,276451.6]
["","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",1.274936313E7,1.172026716E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",4018602.82,3713348.12]
["","Záväzky voči zamestnancom (331+ 333)","89",3931279.4,3837393.35]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2293579.01,2004401.78]
["","Daňové záväzky (341 až 345)","91",823355.67,895075.8]
["","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",1682546.23,1270048.11]
["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",8.258289232E7,7.558823569E7]
["1.","Výdavky budúcich období (383)","102",484.0,13778.37]
["","Výnosy budúcich období (384)","103",8.258240832E7,7.557445732E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.2061840834E8,2.1331756558E8]

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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",9186929.66,257680.78,9444610.44,7621507.57]
["502","Spotreba energie","2",6489242.45,879518.29,7368760.74,7327074.89]
["504","Predaný tovar","3",3639.72,2726590.6,2730230.32,2894469.17]
["511","Opravy a udržiavanie","4",2987692.76,321531.57,3309224.33,3187554.05]
["512","Cestovné","5",1729705.87,16899.67,1746605.54,1584942.2]
["513","Náklady na reprezentáciu","6",84332.39,3978.62,88311.01,129424.39]
["518","Ostatné služby","7",1.251455685E7,634845.66,1.314940251E7,1.208307602E7]
["521","Mzdové náklady","8",5.682006557E7,1467922.17,5.828798774E7,5.674382946E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.918846891E7,504516.42,1.969298533E7,1.771615592E7]
["525","Ostatné sociálne poistenie","10",150298.86,5807.13,156105.99,142031.17]
["527","Zákonné sociálne náklady","11",2497878.48,28016.24,2525894.72,2160599.06]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",134.37,432.49,566.86,406.49]
["532","Daň z nehnuteľností","14",293155.01,5854.8,299009.81,304938.22]
["538","Ostatné dane a poplatky","15",55165.43,35803.65,90969.08,87792.03]
["541","Zmluvné pokuty a penále","16",4364.37,0.0,4364.37,3838.05]
["542","Ostatné pokuty a penále","17",3642.48,0.0,3642.48,5358.93]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",3169.15,0.24,3169.39,0.18]
["545","Kurzové straty","20",60942.23,180.98,61123.21,13353.76]
["546","Dary","21",2330.72,0.0,2330.72,1350.0]
["547","Osobitné náklady","22",2760.0,0.0,2760.0,0.0]
["548","Manká a škody","23",862.49,449.12,1311.61,303053.66]
["549","Iné ostatné náklady","24",1.158065664E7,23707.5,1.160436414E7,1.202841599E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.071603762E7,1142.0,1.071717962E7,9182802.34]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",29114.0,0.0,29114.0,129095.76]
["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",6210631.8,0.0,6210631.8,6499462.65]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",17616.73,43831.42,61448.15,78202.07]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",709685.6,1650.0,711335.6,690869.29]
["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",1.4134308016E8,6960359.35,1.4830343951E8,1.4091960332E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",8019.31,47137.68,55156.99,80969.05]
["602","Tržby z predaja služieb","40",1.093119019E7,2524584.88,1.345577507E7,1.358588105E7]
["604","Tržby za predaný tovar","41",287756.92,2903113.42,3190870.34,3502813.3]
["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",20513.57,0.0,20513.57,-206.94]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,8035.02,8035.02,8777.61]
["622","Aktivácia vnútroorganizačných služieb","47",10013.2,0.0,10013.2,10913.46]
["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",1458.94,0.0,1458.94,0.0]
["642","Ostatné pokuty a penále","51",37729.55,769.87,38499.42,41927.4]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,796.65]
["644","Úroky","53",3151.47,1357.22,4508.69,4780.43]
["645","Kurzové zisky","54",2571.03,7.5,2578.53,9540.12]
["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",2.87148898E7,168054.91,2.888294471E7,2.637199701E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,59616.51,59616.51,769349.72]
["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",0.0,26.01,26.01,33.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",495793.79,0.0,495793.79,659576.17]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",7835.65,1465991.86,1473827.51,1621266.38]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",168900.19,0.0,168900.19,260476.47]
["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",1.0383202331E8,0.0,1.0383202331E8,9.790563988E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.4452184692E8,7178694.88,1.517005418E8,1.4483453076E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3178766.76,218335.53,3397102.29,3914927.44]
["591","Daň z príjmov","76",1925.17,23355.18,25280.35,34503.82]
["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",3176841.59,194980.35,3371821.94,3880423.62]