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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2015"]
["Zostavená dňa:","25.03.2015"]
["Schválená dňa:","18.05.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","10.05.2026 16:55:19"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","25.03.2015"]
["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",6.059362802E7,2.402224703E7,3.657138099E7,3.734753371E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2278933.06,1138683.31,1140249.75,484245.62]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1479641.86,1045430.31,434211.55,484245.62]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,93253.0,706038.2,0.0]
["","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",5.831469496E7,2.288356372E7,3.543113124E7,3.686328809E7]
["","Pozemky (031)","10",4027289.88,0.0,4027289.88,4027289.88]
["","Umelecké diela a zbierky (032)","11",5368.63,0.0,5368.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",2.987174516E7,7959147.77,2.191259739E7,2.106909597E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.75353198E7,1.267706803E7,4858251.77,6252611.81]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1689184.95,1515102.5,174082.45,199157.44]
["","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",361247.87,361247.87,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",317877.55,317877.55,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4506661.12,53120.0,4453541.12,5309764.36]
["","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",1.507469963E7,112400.06,1.496229957E7,1.347079274E7]
["1.","Zásoby r. 031 až r. 036","30",554553.91,0.0,554553.91,473876.67]
["","Materiál (112 + 119) - 191","31",106038.49,0.0,106038.49,110898.48]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",444836.53,0.0,444836.53,361216.03]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",1916.73,0.0,1916.73,0.0]
["","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",5386630.59,112400.06,5274230.53,4482726.8]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",302600.2,112400.06,190200.14,173997.98]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1156.21,0.0,1156.21,1167.33]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4617617.02,0.0,4617617.02,3813723.52]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",327000.23,0.0,327000.23,321161.04]
["","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",138256.93,0.0,138256.93,172676.93]
["4.","Finančné účty r. 052 až r. 056","51",9133515.13,0.0,9133515.13,8514189.27]
["","Pokladnica (211 + 213)","52",3597.61,0.0,3597.61,931.38]
["","Bankové účty (221 AÚ + 261)","53",9129917.52,0.0,9129917.52,8513257.89]
["","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",43586.1,0.0,43586.1,65827.24]
["1.","Náklady budúcich období (381)","58",43586.1,0.0,43586.1,65827.24]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.571191375E7,2.413464709E7,5.157726666E7,5.088415369E7]

{"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",2.700022887E7,2.623851254E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.450373895E7,2.44282837E7]
["","Základné imanie (411)","63",2.08056631E7,2.1233461E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",427666.97,354968.73]
["","Fond reprodukcie (413)","65",3270408.88,2839853.97]
["","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",1483706.66,802089.16]
["","Rezervný fond (421)","69",737783.45,458193.9]
["","Fondy tvorené zo zisku (423)","70",721641.96,294871.2]
["","Ostatné fondy (427)","71",24281.25,49024.06]
["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",1012783.26,1008139.68]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",6464850.99,5713771.89]
["1.","Rezervy r. 076 až r. 078","75",333614.29,320594.72]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",333614.29,320594.72]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",40194.68,32795.56]
["","Záväzky zo sociálneho fondu (472)","80",40194.68,32795.56]
["","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",6091042.02,5360381.61]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",476072.34,550738.31]
["","Záväzky voči zamestnancom (331+ 333)","89",429438.38,457847.09]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",266006.14,280333.55]
["","Daňové záväzky (341 až 345)","91",4679580.37,3946469.68]
["","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",239944.79,124992.98]
["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",1.81121868E7,1.893186926E7]
["1.","Výdavky budúcich období (383)","102",3880.8,2739.6]
["","Výnosy budúcich období (384)","103",1.8108306E7,1.892912966E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.157726666E7,5.088415369E7]

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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",1313250.71,489307.55,1802558.26,1568950.12]
["502","Spotreba energie","2",988732.53,126246.23,1114978.76,1207377.4]
["504","Predaný tovar","3",0.0,1267.06,1267.06,1088.99]
["511","Opravy a udržiavanie","4",247094.13,98393.88,345488.01,346596.39]
["512","Cestovné","5",372062.54,2078.96,374141.5,329012.47]
["513","Náklady na reprezentáciu","6",11588.17,3020.07,14608.24,5605.88]
["518","Ostatné služby","7",1003744.81,1296292.84,2300037.65,1673329.4]
["521","Mzdové náklady","8",6894206.35,686767.39,7580973.74,7309923.48]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2383865.84,236351.59,2620217.43,2520652.94]
["525","Ostatné sociálne poistenie","10",32902.77,9118.19,42020.96,42310.39]
["527","Zákonné sociálne náklady","11",294563.26,46193.89,340757.15,319320.25]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,21767.76,21767.76,22152.54]
["532","Daň z nehnuteľností","14",15456.59,3377.67,18834.26,17919.3]
["538","Ostatné dane a poplatky","15",25975.12,15741.37,41716.49,39732.76]
["541","Zmluvné pokuty a penále","16",222.43,341.2,563.63,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,300.0]
["543","Odpísanie pohľadávky","18",10198.53,0.0,10198.53,33.19]
["544","Úroky","19",1.49,0.0,1.49,2.33]
["545","Kurzové straty","20",1760.76,188.56,1949.32,1076.32]
["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",0.0,11444.27,11444.27,7520.87]
["549","Iné ostatné náklady","24",877856.7,137293.61,1015150.31,1130507.88]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2518523.01,180099.17,2698622.18,2550343.4]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,2154254.84]
["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",1060282.0,2757.01,1063039.01,743278.25]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,13281.03,13281.03,-12841.8]
["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",1.805228774E7,3381329.3,2.143361704E7,2.197844759E7]

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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",13827.22,3324557.26,3338384.48,2670036.55]
["602","Tržby z predaja služieb","40",1025362.94,664887.43,1690250.37,1745842.25]
["604","Tržby za predaný tovar","41",0.0,5994.66,5994.66,2645.53]
["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",35097.07,48523.43,83620.5,112458.05]
["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",0.0,4441.98,4441.98,555.92]
["641","Zmluvné pokuty a penále","50",0.0,174.73,174.73,647.45]
["642","Ostatné pokuty a penále","51",0.0,58.02,58.02,612.14]
["643","Platby za odpísané pohľadávky","52",0.0,82.2,82.2,445.26]
["644","Úroky","53",957.21,605.27,1562.48,694.25]
["645","Kurzové zisky","54",166.45,5.98,172.43,122.32]
["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",1258995.22,51546.66,1310541.88,1408956.55]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",51.08,3790.84,3841.92,2112093.03]
["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",5052.41,499.74,5552.15,2152.11]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",352534.46,700.0,353234.46,305418.78]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3469.83,82791.47,86261.3,94650.87]
["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",1.574966727E7,0.0,1.574966727E7,1.470220497E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.844518116E7,4188659.67,2.263384083E7,2.315953603E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",392893.42,807330.37,1200223.79,1181088.44]
["591","Daň z príjmov","76",1023.88,186416.65,187440.53,172948.76]
["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",391869.54,620913.72,1012783.26,1008139.68]