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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 Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.03.2016"]
["Zostavená dňa:","11.03.2016"]
["Schválená dňa:","09.06.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.08.2026 08:27:52"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021109211"]
["IČO:","30232295"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 12"]
["číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","11.03.2016"]
["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",7.898088009E7,3.720847262E7,4.177240747E7,4.158927698E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4352473.84,2194462.48,2158011.36,2012915.45]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",4238772.8,2091079.23,2147693.57,1995631.66]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",112631.45,102313.66,10317.79,17283.79]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",1069.59,1069.59,0.0,0.0]
["","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",7.462840625E7,3.501401014E7,3.961439611E7,3.957636153E7]
["","Pozemky (031)","10",8635289.15,0.0,8635289.15,8631858.93]
["","Umelecké diela a zbierky (032)","11",245.64,0.0,245.64,245.64]
["","Stavby 021 - (081 + 092AÚ)","12",4.822738819E7,2.286637007E7,2.536101812E7,2.509271462E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.415975331E7,9593011.65,4566741.66,4934879.98]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",402418.19,283867.71,118550.48,36854.48]
["","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",1686895.41,1686895.41,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1516416.36,583865.3,932551.06,879807.88]
["","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",1.228134831E7,39369.93,1.224197838E7,1.117124214E7]
["1.","Zásoby r. 031 až r. 036","30",113300.86,0.0,113300.86,104002.41]
["","Materiál (112 + 119) - 191","31",104534.86,0.0,104534.86,101081.09]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",8766.0,0.0,8766.0,2921.32]
["","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",455986.42,39369.93,416616.49,222322.62]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",88514.39,39369.93,49144.46,34458.89]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,5834.26]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",360000.0,0.0,360000.0,165540.0]
["","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",7472.03,0.0,7472.03,16489.47]
["4.","Finančné účty r. 052 až r. 056","51",1.171206103E7,0.0,1.171206103E7,1.084491711E7]
["","Pokladnica (211 + 213)","52",184.24,0.0,184.24,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.171187679E7,0.0,1.171187679E7,1.084491711E7]
["","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",74385.24,0.0,74385.24,83373.7]
["1.","Náklady budúcich období (381)","58",67046.64,0.0,67046.64,35981.68]
["","Príjmy budúcich období (385)","59",7338.6,0.0,7338.6,47392.02]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.133661364E7,3.724784255E7,5.408877109E7,5.284389282E7]

{"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",3.588841489E7,3.520537543E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.3132575E7,3.278564753E7]
["","Základné imanie (411)","63",2.592082202E7,2.604363537E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",695801.6,348874.13]
["","Fond reprodukcie (413)","65",6515951.38,6393138.03]
["","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",1979929.89,1959629.37]
["","Rezervný fond (421)","69",1711480.84,1696774.15]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",268449.05,262855.22]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",444656.5,0.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",331253.5,460098.53]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",653444.24,949258.59]
["1.","Rezervy r. 076 až r. 078","75",357925.44,424145.75]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",357925.44,424145.75]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",24139.94,3445.36]
["","Záväzky zo sociálneho fondu (472)","80",24139.94,3445.36]
["","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",271378.86,521667.48]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",193733.7,515424.82]
["","Záväzky voči zamestnancom (331+ 333)","89",2530.32,2752.1]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",947.54,750.03]
["","Daňové záväzky (341 až 345)","91",21421.65,2046.97]
["","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",52745.65,693.56]
["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",1.754691196E7,1.66892588E7]
["1.","Výdavky budúcich období (383)","102",22924.95,31103.74]
["","Výnosy budúcich období (384)","103",1.752398701E7,1.665815506E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.408877109E7,5.284389282E7]

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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",975885.89,67305.13,1043191.02,1238325.57]
["502","Spotreba energie","2",1212495.96,58732.41,1271228.37,1296710.62]
["504","Predaný tovar","3",0.0,5776.41,5776.41,112.37]
["511","Opravy a udržiavanie","4",1559320.73,7378.87,1566699.6,949428.16]
["512","Cestovné","5",398192.52,3562.3,401754.82,369135.32]
["513","Náklady na reprezentáciu","6",24217.55,789.49,25007.04,15646.08]
["518","Ostatné služby","7",1229646.55,94916.22,1324562.77,923309.19]
["521","Mzdové náklady","8",1.296116534E7,146610.16,1.31077755E7,1.377215903E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4372662.61,47097.93,4419760.54,4674766.62]
["525","Ostatné sociálne poistenie","10",59617.63,78.01,59695.64,56521.69]
["527","Zákonné sociálne náklady","11",535787.25,862.63,536649.88,558582.0]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,135.53,135.53,16.09]
["532","Daň z nehnuteľností","14",62349.48,0.0,62349.48,69736.22]
["538","Ostatné dane a poplatky","15",60250.88,3473.06,63723.94,62204.53]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,256.19]
["543","Odpísanie pohľadávky","18",0.0,30.0,30.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",321.66,0.0,321.66,216.4]
["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",6126.34,182.44,6308.78,4087.23]
["549","Iné ostatné náklady","24",2407860.36,1457.91,2409318.27,2267436.78]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2954134.19,0.0,2954134.19,2780588.55]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["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",2263241.0,0.0,2263241.0,1767128.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",46404.0,0.0,46404.0,52045.0]
["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",3.112967994E7,438388.5,3.156806844E7,3.085841164E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",1693150.99,226392.77,1919543.76,1919836.63]
["604","Tržby za predaný tovar","41",0.0,9882.66,9882.66,201.02]
["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",0.0,0.0,0.0,0.0]
["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",97078.53,0.0,97078.53,94397.8]
["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",0.0,8880.72,8880.72,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",90.51,44.72,135.23,251.53]
["645","Kurzové zisky","54",23.6,0.0,23.6,10.65]
["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",3989855.63,176893.42,4166749.05,4036467.38]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",188721.71,0.0,188721.71,101451.77]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,134524.16,134524.16,108907.99]
["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",2.540013922E7,0.0,2.540013922E7,2.506605795E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.136906019E7,556618.45,3.192567864E7,3.132758272E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",239380.25,118229.95,357610.2,469171.08]
["591","Daň z príjmov","76",16.97,26339.73,26356.7,9072.55]
["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",239363.28,91890.22,331253.5,460098.53]