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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2015"]
["Zostavená dňa:","19.03.2015"]
["Schválená dňa:","27.04.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.02.2026 01:21:13"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","19.03.2015"]
["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",3.0296173787E8,9.142597281E7,2.1153576506E8,1.8980298439E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",9317173.84,6990840.18,2326333.66,3401738.81]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",8818414.4,6601520.42,2216893.98,3224773.26]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",212573.79,178397.37,34176.42,58340.58]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",263241.65,210922.39,52319.26,82684.97]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",22944.0,0.0,22944.0,35940.0]
["","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",2.9362229008E8,8.443513263E7,2.0918715745E8,1.8637897163E8]
["","Pozemky (031)","10",2.523676311E7,null,2.523676311E7,2.529854944E7]
["","Umelecké diela a zbierky (032)","11",85731.59,null,85731.59,85731.59]
["","Stavby 021 - (081 + 092AÚ)","12",1.536150577E8,2.810672469E7,1.2550833301E8,1.2498250302E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8.210076782E7,5.254668981E7,2.955407801E7,2.804492811E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1074764.03,989142.51,85621.52,157862.81]
["","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",2699339.65,2296362.25,402977.4,677033.42]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1094708.84,496213.37,598495.47,509590.69]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2.16809637E7,0.0,2.16809637E7,6563597.55]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",6034193.64,0.0,6034193.64,59175.0]
["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",4.038072407E7,225623.11,4.015510096E7,4.515550058E7]
["1.","Zásoby r. 031 až r. 036","30",804025.68,0.0,804025.68,3849906.74]
["","Materiál (112 + 119) - 191","31",533350.6,0.0,533350.6,568584.05]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",255277.63,0.0,255277.63,255176.88]
["","Zvieratá (124 - 195)","34",331.94,0.0,331.94,331.94]
["","Tovar (132 + 139) - 196","35",2714.32,0.0,2714.32,3320.92]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",12351.19,null,12351.19,3022492.95]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,24406.55]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,24406.55]
["","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",7318671.54,225623.11,7093048.43,6574066.73]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1462973.66,205852.79,1257120.87,1568160.65]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",36887.01,19770.32,17116.69,1303.97]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,511794.49]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2862182.69,null,2862182.69,1292816.5]
["","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",2956628.18,0.0,2956628.18,3199991.12]
["4.","Finančné účty r. 052 až r. 056","51",3.225802685E7,0.0,3.225802685E7,3.470712056E7]
["","Pokladnica (211 + 213)","52",14059.05,null,14059.05,20492.51]
["","Bankové účty (221 AÚ + 261)","53",3.22439678E7,null,3.22439678E7,3.468662805E7]
["","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",276567.27,0.0,276567.27,527202.95]
["1.","Náklady budúcich období (381)","58",95204.84,null,95204.84,208184.62]
["","Príjmy budúcich období (385)","59",181362.43,null,181362.43,319018.33]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.4361902921E8,9.165159592E7,2.5196743329E8,2.3548568792E8]

{"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",1.466808749E8,1.4668079427E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.448352262E8,1.4488064062E8]
["","Základné imanie (411)","63",1.2292577845E8,1.234237088E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",855979.7,837032.93]
["","Fond reprodukcie (413)","65",2.105346805E7,2.061989889E7]
["","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",1127148.48,1439289.14]
["","Rezervný fond (421)","69",615626.54,945242.76]
["","Fondy tvorené zo zisku (423)","70",685.95,685.95]
["","Ostatné fondy (427)","71",510835.99,493360.43]
["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",718500.22,360864.51]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.515026745E7,1.287314265E7]
["1.","Rezervy r. 076 až r. 078","75",136524.53,1767890.24]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",128533.05,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",7991.48,1767890.24]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",38073.94,47378.24]
["","Záväzky zo sociálneho fondu (472)","80",38073.94,47378.24]
["","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",1.497566898E7,1.105787417E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",7098183.99,3151011.47]
["","Záväzky voči zamestnancom (331+ 333)","89",2384646.39,2458117.97]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1504838.79,1560359.51]
["","Daňové záväzky (341 až 345)","91",559574.19,595004.78]
["","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",3428425.62,3293380.44]
["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",9.013629094E7,7.5931751E7]
["1.","Výdavky budúcich období (383)","102",962689.59,1160436.47]
["","Výnosy budúcich období (384)","103",8.917360135E7,7.477131453E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.5196743329E8,2.3548568792E8]

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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",4429832.32,526753.49,4956585.81,5104141.96]
["502","Spotreba energie","2",4996863.73,613927.0,5610790.73,6261126.75]
["504","Predaný tovar","3",0.0,49880.69,49880.69,29242.71]
["511","Opravy a udržiavanie","4",2587233.14,165339.66,2752572.8,2785981.12]
["512","Cestovné","5",1620226.58,107719.56,1727946.14,1343113.4]
["513","Náklady na reprezentáciu","6",71238.83,11727.23,82966.06,105206.55]
["518","Ostatné služby","7",5327585.01,911890.82,6239475.83,6731679.95]
["521","Mzdové náklady","8",3.325951273E7,2246981.7,3.550649443E7,3.767603875E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.151864238E7,696124.5,1.221476688E7,1.278142692E7]
["525","Ostatné sociálne poistenie","10",237175.64,4624.55,241800.19,243176.81]
["527","Zákonné sociálne náklady","11",1328002.31,45285.55,1373287.86,1398622.16]
["528","Ostatné sociálne náklady","12",4448.73,3435.77,7884.5,12205.46]
["531","Daň z motorových vozidiel","13",0.0,2492.23,2492.23,2235.6]
["532","Daň z nehnuteľností","14",173176.62,37710.62,210887.24,209989.01]
["538","Ostatné dane a poplatky","15",34231.82,4171.01,38402.83,76953.87]
["541","Zmluvné pokuty a penále","16",11.29,0.77,12.06,6.74]
["542","Ostatné pokuty a penále","17",4028.0,481.44,4509.44,1096.39]
["543","Odpísanie pohľadávky","18",0.0,27641.08,27641.08,4535.22]
["544","Úroky","19",97.65,0.0,97.65,229.39]
["545","Kurzové straty","20",3389.92,556.91,3946.83,4270.58]
["546","Dary","21",718.71,0.0,718.71,0.0]
["547","Osobitné náklady","22",13897.69,6715.59,20613.28,19996.57]
["548","Manká a škody","23",68660.16,2056.35,70716.51,15414.05]
["549","Iné ostatné náklady","24",6999226.95,328135.12,7327362.07,7489131.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.074869154E7,31024.21,1.077971575E7,1.209996093E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,66219.68,66219.68,55005.07]
["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",3851035.54,0.0,3851035.54,2898937.2]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-10475.84,-10475.84,33731.27]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",876795.14,150.0,876945.14,416130.99]
["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",8.815472243E7,5880569.69,9.403529212E7,9.779958713E7]

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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",153.75,107777.59,107931.34,143687.53]
["602","Tržby z predaja služieb","40",4877822.64,4839946.02,9717768.66,9495456.71]
["604","Tržby za predaný tovar","41",0.0,83269.04,83269.04,48962.84]
["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",36446.74,-34560.89,1885.85,14039.42]
["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",4110.37,0.0,4110.37,2019.36]
["641","Zmluvné pokuty a penále","50",0.0,14074.55,14074.55,24145.29]
["642","Ostatné pokuty a penále","51",0.0,10596.32,10596.32,11181.43]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,4770.19,4770.19,2865.71]
["645","Kurzové zisky","54",55.86,26.8,82.66,301.43]
["646","Prijaté dary","55",9256.93,430.0,9686.93,657.0]
["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",5533177.31,1200737.52,6733914.83,8297650.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,108720.83,108720.83,129634.53]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1267333.54,0.0,1267333.54,1779842.95]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1379.79,1308898.43,1310278.22,1292537.28]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",60265.57,0.0,60265.57,67249.99]
["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",0.0,0.0,0.0,1832.99]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",7.564058493E7,0.0,7.564058493E7,7.707166804E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",8.743058743E7,7644686.4,9.507527383E7,9.838373311E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-724135.0,1764116.71,1039981.71,584145.98]
["591","Daň z príjmov","76",0.0,317946.39,317946.39,223281.47]
["595","Dodatočné odvody dane z príjmov","77",0.0,3535.1,3535.1,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-724135.0,1442635.22,718500.22,360864.51]