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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","09.04.2015"]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:","05.06.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 19:32:49"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020677824"]
["IČO:","00397563"]
["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:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2015"]
["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",1.5251540637E8,5.260316148E7,9.991224489E7,9.601187264E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",8816268.69,4550703.91,4265564.78,5060102.5]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",8742651.49,4550703.91,4191947.58,4821064.87]
["","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",73617.2,0.0,73617.2,239037.63]
["","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",1.4330101002E8,4.805245757E7,9.524855245E7,9.055720024E7]
["","Pozemky (031)","10",7721634.89,0.0,7721634.89,7940779.77]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",7.88695252E7,2.038490255E7,5.848462265E7,5.671984798E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4.587668976E7,2.514532107E7,2.073136869E7,1.905434368E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1125030.56,905243.86,219786.7,241820.36]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",2218025.25,1616990.09,601035.16,727346.47]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",7470368.46,0.0,7470368.46,5853326.08]
["","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",398127.66,0.0,398127.66,394569.9]
["","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",318747.76,0.0,318747.76,315190.0]
["","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",79379.9,0.0,79379.9,79379.9]
["","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",1.0923089112E8,169880.27,1.0906101085E8,1.1718432176E8]
["1.","Zásoby r. 031 až r. 036","30",447037.63,0.0,447037.63,437368.44]
["","Materiál (112 + 119) - 191","31",56424.57,0.0,56424.57,69306.2]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",381062.36,0.0,381062.36,360520.52]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",9550.7,0.0,9550.7,7541.72]
["","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",7018.13,0.0,7018.13,4041.99]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",7018.13,0.0,7018.13,4041.99]
["","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",8.721164967E7,169880.27,8.70417694E7,9.65910794E7]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1121935.29,169880.27,952055.02,951465.46]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",222279.52,0.0,222279.52,241959.16]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",2576159.97,0.0,2576159.97,1322434.87]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",8.154333686E7,0.0,8.154333686E7,9.30327399E7]
["","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",1747938.03,0.0,1747938.03,1042480.01]
["4.","Finančné účty r. 052 až r. 056","51",2.156518569E7,0.0,2.156518569E7,2.015183193E7]
["","Pokladnica (211 + 213)","52",2834.43,0.0,2834.43,2834.43]
["","Bankové účty (221 AÚ + 261)","53",2.156235126E7,0.0,2.156235126E7,2.01489975E7]
["","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",101473.14,0.0,101473.14,85146.09]
["1.","Náklady budúcich období (381)","58",63142.75,0.0,63142.75,85146.09]
["","Príjmy budúcich období (385)","59",38330.39,0.0,38330.39,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.6184777063E8,5.277304175E7,2.0907472888E8,2.1328134049E8]

{"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",5.706907653E7,5.586999462E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.160026796E7,4.199563427E7]
["","Základné imanie (411)","63",4.100473394E7,4.087655833E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",667105.79,817712.28]
["","Fond reprodukcie (413)","65",-71571.77,301363.66]
["","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",2787584.9,1804942.33]
["","Rezervný fond (421)","69",2195352.01,1241326.86]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",592232.89,563615.47]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.13662017E7,9684355.15]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1315021.97,2385062.87]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.279302631E7,8760926.44]
["1.","Rezervy r. 076 až r. 078","75",964194.84,1193916.02]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",964194.84,1193916.02]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",38161.23,46231.82]
["","Záväzky zo sociálneho fondu (472)","80",38161.23,46231.82]
["","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",1.179067024E7,7520778.6]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",5088129.61,2210069.66]
["","Záväzky voči zamestnancom (331+ 333)","89",1529480.47,1425003.1]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",833463.02,765832.21]
["","Daňové záväzky (341 až 345)","91",2277432.47,1354685.52]
["","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",0.0,30000.0]
["","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",2062164.67,1735188.11]
["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",1.3921262604E8,1.4865041943E8]
["1.","Výdavky budúcich období (383)","102",158131.46,6594.73]
["","Výnosy budúcich období (384)","103",1.3905449458E8,1.486438247E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.0907472888E8,2.1328134049E8]

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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",2899122.11,742729.16,3641851.27,3413860.86]
["502","Spotreba energie","2",2386416.91,97400.65,2483817.56,2861982.12]
["504","Predaný tovar","3",216.14,60320.25,60536.39,79372.01]
["511","Opravy a udržiavanie","4",519719.19,70019.02,589738.21,728605.8]
["512","Cestovné","5",741079.51,45815.89,786895.4,718674.67]
["513","Náklady na reprezentáciu","6",41664.81,47853.03,89517.84,123536.61]
["518","Ostatné služby","7",2786117.36,701036.82,3487154.18,3840499.51]
["521","Mzdové náklady","8",1.959088439E7,1353628.1,2.094451249E7,1.861998803E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6710597.36,393224.31,7103821.67,6219076.37]
["525","Ostatné sociálne poistenie","10",198258.62,2797.91,201056.53,188353.39]
["527","Zákonné sociálne náklady","11",611250.38,13262.02,624512.4,541880.97]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",2464.37,751.2,3215.57,3300.06]
["532","Daň z nehnuteľností","14",10539.23,2499.01,13038.24,15217.26]
["538","Ostatné dane a poplatky","15",123814.83,14105.95,137920.78,128552.65]
["541","Zmluvné pokuty a penále","16",0.0,1773.87,1773.87,4936.0]
["542","Ostatné pokuty a penále","17",352.27,2730.8,3083.07,826.49]
["543","Odpísanie pohľadávky","18",0.0,28543.81,28543.81,166929.43]
["544","Úroky","19",5.07,0.0,5.07,0.0]
["545","Kurzové straty","20",5084.18,2947.74,8031.92,16063.24]
["546","Dary","21",0.0,0.0,0.0,683.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",968.78,461.49,1430.27,1608.94]
["549","Iné ostatné náklady","24",4179052.74,26550.07,4205602.81,4284592.79]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",8656970.8,97630.26,8754601.06,7478466.27]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,508432.55]
["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",2470044.45,0.0,2470044.45,2410402.2]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",17713.23,24616.97,42330.2,-35291.49]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",62033.0,0.0,62033.0,39720.0]
["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",5.201436973E7,3730698.33,5.574506806E7,5.236026973E7]

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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",43812.54,69762.41,113574.95,147967.52]
["602","Tržby z predaja služieb","40",3400533.68,2795863.96,6196397.64,6137263.09]
["604","Tržby za predaný tovar","41",5719.27,89075.28,94794.55,78695.46]
["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",25509.92,-5368.08,20141.84,19203.9]
["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",985387.11,481373.52,1466760.63,1698532.19]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",90642.79,0.0,90642.79,240489.75]
["641","Zmluvné pokuty a penále","50",0.0,381.09,381.09,6292.66]
["642","Ostatné pokuty a penále","51",71775.48,2464.34,74239.82,70165.19]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",361.48,582.19,943.67,930.65]
["645","Kurzové zisky","54",666.65,1029.55,1696.2,1516.17]
["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",3865594.99,37743.76,3903338.75,4368916.94]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,336500.0]
["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",4363.51,546.53,4910.04,7570.2]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",262546.1,562.0,263108.1,232234.35]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,241968.03,241968.03,289400.9]
["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",0.0,0.0,0.0,6672.87]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",4.459333343E7,0.0,4.459333343E7,4.110298076E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.335024695E7,3715984.58,5.706623153E7,5.47453326E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1335877.22,-14713.75,1321163.47,2385062.87]
["591","Daň z príjmov","76",0.0,6141.5,6141.5,0.0]
["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",1335877.22,-20855.25,1315021.97,2385062.87]