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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","06.05.2015"]
["Zostavená dňa:","31.03.2015"]
["Schválená dňa:","27.05.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.05.2026 12:27:14"]

{"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:","01/2014"]
["do:","12/2014"]
["",""]
["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:","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",2.6997304107E8,8.975834029E7,1.8021470078E8,1.5626855514E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2942773.49,2432276.46,510497.03,895835.61]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2942773.49,2432276.46,510497.03,889859.61]
["","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",0.0,0.0,0.0,5976.0]
["","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",2.6701026758E8,8.732606383E7,1.7968420375E8,1.5535271953E8]
["","Pozemky (031)","10",3.505935792E7,0.0,3.505935792E7,3.339440066E7]
["","Umelecké diela a zbierky (032)","11",12980.8,0.0,12980.8,6208.8]
["","Stavby 021 - (081 + 092AÚ)","12",1.1253221919E8,3.114527955E7,8.138693964E7,8.202559868E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8.942068326E7,5.271474909E7,3.670593417E7,3.417992367E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1872091.35,1560072.32,312019.03,314557.35]
["","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",2657475.2,1905962.87,751512.33,764574.84]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2.542524544E7,0.0,2.542524544E7,3751641.11]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,885600.0]
["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",6.970294898E7,1553189.26,6.814975972E7,6.413839186E7]
["1.","Zásoby r. 031 až r. 036","30",1097163.13,0.0,1097163.13,1056391.86]
["","Materiál (112 + 119) - 191","31",322980.76,0.0,322980.76,372275.09]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",10847.77,0.0,10847.77,10847.77]
["","Výrobky (123 - 194)","33",463010.88,0.0,463010.88,445919.63]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",300159.72,0.0,300159.72,227185.37]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",164.0,0.0,164.0,164.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",58149.45,56324.51,1824.94,8810.13]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",58149.45,56324.51,1824.94,8810.13]
["","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",5051377.61,1496864.75,3554512.86,3537604.74]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2928781.48,1496864.75,1431916.73,1684465.74]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",12843.72,0.0,12843.72,13921.36]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",242152.86,0.0,242152.86,155694.13]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",546040.04,0.0,546040.04,61927.44]
["","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",1321559.51,0.0,1321559.51,1621596.07]
["4.","Finančné účty r. 052 až r. 056","51",6.349625879E7,0.0,6.349625879E7,5.953558513E7]
["","Pokladnica (211 + 213)","52",54297.42,0.0,54297.42,92405.09]
["","Bankové účty (221 AÚ + 261)","53",6.344196137E7,0.0,6.344196137E7,5.944318004E7]
["","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",236161.37,0.0,236161.37,211461.34]
["1.","Náklady budúcich období (381)","58",185988.26,0.0,185988.26,188723.95]
["","Príjmy budúcich období (385)","59",50173.11,0.0,50173.11,22737.39]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.3991215142E8,9.131152955E7,2.4860062187E8,2.2061840834E8]

{"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",1.259020028E8,1.2422607669E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.081676522E8,1.0542783077E8]
["","Základné imanie (411)","63",9.923775051E7,9.655410149E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1618078.39,1518818.08]
["","Fond reprodukcie (413)","65",7311823.3,7354911.2]
["","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",5091678.83,3220172.17]
["","Rezervný fond (421)","69",4357717.7,2577736.46]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",733961.13,642435.71]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.108755074E7,1.220625181E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1555121.03,3371821.94]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.942460513E7,1.380943933E7]
["1.","Rezervy r. 076 až r. 078","75",1164954.38,797203.29]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1164954.38,797203.29]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",287660.87,262872.91]
["","Záväzky zo sociálneho fondu (472)","80",287660.87,262872.91]
["","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",1.797198988E7,1.274936313E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",9195564.79,4018602.82]
["","Záväzky voči zamestnancom (331+ 333)","89",4286224.59,3931279.4]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2485607.7,2293579.01]
["","Daňové záväzky (341 až 345)","91",978077.06,823355.67]
["","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",1026515.74,1682546.23]
["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",1.0327401394E8,8.258289232E7]
["1.","Výdavky budúcich období (383)","102",188.65,484.0]
["","Výnosy budúcich období (384)","103",1.0327382529E8,8.258240832E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.4860062187E8,2.2061840834E8]

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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",9014833.28,260399.62,9275232.9,9444610.44]
["502","Spotreba energie","2",5729326.95,807595.55,6536922.5,7368760.74]
["504","Predaný tovar","3",2651.88,2864833.82,2867485.7,2730230.32]
["511","Opravy a udržiavanie","4",5218447.09,346351.68,5564798.77,3309224.33]
["512","Cestovné","5",1677089.63,10580.73,1687670.36,1746605.54]
["513","Náklady na reprezentáciu","6",120130.09,756.36,120886.45,88311.01]
["518","Ostatné služby","7",1.581575064E7,526707.9,1.634245854E7,1.314940251E7]
["521","Mzdové náklady","8",5.969141468E7,1547218.35,6.123863303E7,5.828798774E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.023823925E7,523430.57,2.076166982E7,1.969298533E7]
["525","Ostatné sociálne poistenie","10",153572.03,4510.96,158082.99,156105.99]
["527","Zákonné sociálne náklady","11",2623327.27,35919.77,2659247.04,2525894.72]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",373.64,457.21,830.85,566.86]
["532","Daň z nehnuteľností","14",356307.16,5914.0,362221.16,299009.81]
["538","Ostatné dane a poplatky","15",58902.83,30955.68,89858.51,90969.08]
["541","Zmluvné pokuty a penále","16",6.42,0.0,6.42,4364.37]
["542","Ostatné pokuty a penále","17",6495.97,270.0,6765.97,3642.48]
["543","Odpísanie pohľadávky","18",165.15,21026.47,21191.62,0.0]
["544","Úroky","19",1241.03,2.06,1243.09,3169.39]
["545","Kurzové straty","20",4520.81,80.1,4600.91,61123.21]
["546","Dary","21",3150.0,0.0,3150.0,2330.72]
["547","Osobitné náklady","22",0.0,0.0,0.0,2760.0]
["548","Manká a škody","23",94141.75,626.0,94767.75,1311.61]
["549","Iné ostatné náklady","24",1.156276297E7,31051.86,1.159381483E7,1.160436414E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.180691484E7,2368.0,1.180928284E7,1.071717962E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,29114.0]
["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",4322990.91,0.0,4322990.91,6210631.8]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",28086.52,27670.99,55757.51,61448.15]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",811955.9,0.0,811955.9,711335.6]
["563","Poskytnuté príspevky fyzickým osobám","35",2000.0,0.0,2000.0,0.0]
["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",1.4934479869E8,7048727.68,1.5639352637E8,1.4830343951E8]

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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",7044.85,51443.9,58488.75,55156.99]
["602","Tržby z predaja služieb","40",1.082845311E7,2367317.47,1.319577058E7,1.345577507E7]
["604","Tržby za predaný tovar","41",0.0,3397224.55,3397224.55,3190870.34]
["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",17091.25,0.0,17091.25,20513.57]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,8241.07,8241.07,8035.02]
["622","Aktivácia vnútroorganizačných služieb","47",10019.16,0.0,10019.16,10013.2]
["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",5034.53,341.54,5376.07,1458.94]
["642","Ostatné pokuty a penále","51",25407.99,1256.76,26664.75,38499.42]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,4247.89,4247.89,4508.69]
["645","Kurzové zisky","54",153833.54,1.64,153835.18,2578.53]
["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",2.365456025E7,210548.03,2.386510828E7,2.888294471E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,5510.34,5510.34,59616.51]
["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",0.0,0.0,0.0,26.01]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",454817.9,0.0,454817.9,495793.79]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1339723.07,1339723.07,1473827.51]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",338715.38,0.0,338715.38,168900.19]
["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",1.1509220884E8,0.0,1.1509220884E8,1.0383202331E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.505871868E8,7385856.26,1.5797304306E8,1.517005418E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1242388.11,337128.58,1579516.69,3397102.29]
["591","Daň z príjmov","76",478.15,23917.51,24395.66,25280.35]
["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",1241909.96,313211.07,1555121.03,3371821.94]