{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","12.06.2014"]
["Zostavená dňa:","19.03.2014"]
["Schválená dňa:","26.05.2014"]
["SA uložená dňa:","13.06.2014"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.03.2026 15:27:59"]

{"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:","00397687"]
["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:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 5"]
["číslo:",""]
["PSČ:","81243"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","19.03.2014"]
["Schválená dňa:","26.05.2014"]

{"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",2.7251789494E8,8.271491055E7,1.8980298439E8,1.9072646302E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8865360.94,5463622.13,3401738.81,4319211.44]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",8364343.68,5139570.42,3224773.26,4108302.03]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",212573.79,154233.21,58340.58,86602.56]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",252503.47,169818.5,82684.97,112426.85]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",35940.0,0.0,35940.0,11880.0]
["","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",2.6363026005E8,7.725128842E7,1.8637897163E8,1.8638497763E8]
["","Pozemky (031)","10",2.529854944E7,null,2.529854944E7,2.487938344E7]
["","Umelecké diela a zbierky (032)","11",85731.59,null,85731.59,85751.47]
["","Stavby 021 - (081 + 092AÚ)","12",1.5156486457E8,2.658236155E7,1.2498250302E8,9.441607511E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",7.505674962E7,4.701182151E7,2.804492811E7,3.103354228E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1293609.58,1135746.77,157862.81,194863.34]
["","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",2736284.94,2059251.52,677033.42,919882.21]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",971697.76,462107.07,509590.69,552272.85]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",6563597.55,0.0,6563597.55,3.430320693E7]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",59175.0,0.0,59175.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",22273.95,0.0,22273.95,22273.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",22273.95,null,22273.95,22273.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,null,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,null,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,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",4.538445755E7,228956.97,4.515550058E7,4.151779398E7]
["1.","Zásoby r. 031 až r. 036","30",3849906.74,0.0,3849906.74,1279172.06]
["","Materiál (112 + 119) - 191","31",568584.05,0.0,568584.05,1016536.73]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",255176.88,0.0,255176.88,241562.58]
["","Zvieratá (124 - 195)","34",331.94,0.0,331.94,331.94]
["","Tovar (132 + 139) - 196","35",3320.92,0.0,3320.92,1847.78]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",3022492.95,null,3022492.95,18893.03]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",24406.55,0.0,24406.55,2041.35]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",24406.55,0.0,24406.55,2041.35]
["","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,null,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",6803023.7,228956.97,6574066.73,7880302.41]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1777181.62,209020.97,1568160.65,1245947.49]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",21239.97,19936.0,1303.97,813.56]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",511794.49,null,511794.49,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1292816.5,null,1292816.5,4350537.27]
["","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",3199991.12,0.0,3199991.12,2283004.09]
["4.","Finančné účty r. 052 až r. 056","51",3.470712056E7,0.0,3.470712056E7,3.235627816E7]
["","Pokladnica (211 + 213)","52",20492.51,null,20492.51,19829.59]
["","Bankové účty (221 AÚ + 261)","53",3.468662805E7,null,3.468662805E7,3.233644857E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,null,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",527202.95,0.0,527202.95,505878.41]
["1.","Náklady budúcich období (381)","58",208184.62,null,208184.62,140536.62]
["","Príjmy budúcich období (385)","59",319018.33,null,319018.33,365341.79]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.1842955544E8,8.294386752E7,2.3548568792E8,2.3275013541E8]

{"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",1.4668079427E8,1.4664749593E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4488064062E8,1.4434140606E8]
["","Základné imanie (411)","63",1.234237088E8,1.242726323E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",837032.93,743165.49]
["","Fond reprodukcie (413)","65",2.061989889E7,1.932560827E7]
["","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",1439289.14,2142363.74]
["","Rezervný fond (421)","69",945242.76,1458675.39]
["","Fondy tvorené zo zisku (423)","70",685.95,0.0]
["","Ostatné fondy (427)","71",493360.43,683688.35]
["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",360864.51,163726.13]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.287314265E7,1.400964232E7]
["1.","Rezervy r. 076 až r. 078","75",1767890.24,1830166.57]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1767890.24,1830166.57]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",47378.24,29986.01]
["","Záväzky zo sociálneho fondu (472)","80",47378.24,29986.01]
["","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",1.105787417E7,1.214948974E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3151011.47,5139513.73]
["","Záväzky voči zamestnancom (331+ 333)","89",2458117.97,2716302.15]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1560359.51,1359351.39]
["","Daňové záväzky (341 až 345)","91",595004.78,599413.97]
["","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",3293380.44,2334908.5]
["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",7.5931751E7,7.209299716E7]
["1.","Výdavky budúcich období (383)","102",1160436.47,1123203.74]
["","Výnosy budúcich období (384)","103",7.477131453E7,7.096979342E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.3548568792E8,2.3275013541E8]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"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","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",4561606.22,542535.74,5104141.96,4611559.08]
["502","Spotreba energie","2",5612674.89,648451.86,6261126.75,6202055.51]
["504","Predaný tovar","3",4432.11,24810.6,29242.71,19939.19]
["511","Opravy a udržiavanie","4",2547451.35,238529.77,2785981.12,2932299.79]
["512","Cestovné","5",1231040.95,112072.45,1343113.4,1192496.38]
["513","Náklady na reprezentáciu","6",91318.71,13887.84,105206.55,122812.37]
["518","Ostatné služby","7",5795821.19,935858.76,6731679.95,5490758.75]
["521","Mzdové náklady","8",3.49497305E7,2726308.25,3.767603875E7,3.795134845E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.194900165E7,832425.27,1.278142692E7,1.168549403E7]
["525","Ostatné sociálne poistenie","10",238110.26,5066.55,243176.81,241972.07]
["527","Zákonné sociálne náklady","11",1352647.13,45975.03,1398622.16,1248337.76]
["528","Ostatné sociálne náklady","12",4347.31,7858.15,12205.46,19546.43]
["531","Daň z motorových vozidiel","13",0.0,2235.6,2235.6,4467.38]
["532","Daň z nehnuteľností","14",153316.12,56672.89,209989.01,220707.1]
["538","Ostatné dane a poplatky","15",75912.06,1041.81,76953.87,52349.28]
["541","Zmluvné pokuty a penále","16",6.74,0.0,6.74,459.64]
["542","Ostatné pokuty a penále","17",1059.98,36.41,1096.39,32412.4]
["543","Odpísanie pohľadávky","18",521.8,4013.42,4535.22,176746.05]
["544","Úroky","19",229.39,0.0,229.39,0.0]
["545","Kurzové straty","20",2970.68,1299.9,4270.58,5672.62]
["546","Dary","21",0.0,0.0,0.0,2030.34]
["547","Osobitné náklady","22",12645.38,7351.19,19996.57,38753.79]
["548","Manká a škody","23",7786.42,7627.63,15414.05,36353.05]
["549","Iné ostatné náklady","24",7166851.38,322280.33,7489131.71,7187451.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.204417575E7,55785.18,1.209996093E7,9681604.47]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",43937.91,11067.16,55005.07,28250.1]
["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",2841522.59,57414.61,2898937.2,3068488.16]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",535.9,33195.37,33731.27,15984.85]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,3500.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",415980.99,150.0,416130.99,178361.82]
["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",9.110563536E7,6693951.77,9.779958713E7,9.245221251E7]

{"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",876.84,142810.69,143687.53,228867.8]
["602","Tržby z predaja služieb","40",4758694.91,4736761.8,9495456.71,9477954.39]
["604","Tržby za predaný tovar","41",0.0,48962.84,48962.84,29138.53]
["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",43065.76,-29026.34,14039.42,32666.02]
["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",2019.36,0.0,2019.36,4512.39]
["641","Zmluvné pokuty a penále","50",0.0,24145.29,24145.29,23481.82]
["642","Ostatné pokuty a penále","51",68.01,11113.42,11181.43,14423.87]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,2865.71,2865.71,18764.62]
["645","Kurzové zisky","54",301.43,0.0,301.43,675.25]
["646","Prijaté dary","55",657.0,0.0,657.0,10158.34]
["647","Osobitné výnosy","56",0.0,0.0,0.0,4275.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",6809303.06,1488347.55,8297650.61,7547913.52]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,129634.53,129634.53,92872.0]
["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",0.0,0.0,0.0,451.42]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1764806.4,15036.55,1779842.95,2717646.82]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1344.4,1291192.88,1292537.28,1368974.58]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",67249.99,0.0,67249.99,53089.26]
["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",1832.99,0.0,1832.99,3813.87]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",7.707166804E7,0.0,7.707166804E7,7.127801628E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.052188819E7,7861844.92,9.838373311E7,9.290769578E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-583747.17,1167893.15,584145.98,455483.27]
["591","Daň z príjmov","76",0.0,223281.47,223281.47,291757.14]
["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",-583747.17,944611.68,360864.51,163726.13]