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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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.03.2016"]
["Zostavená dňa:","15.03.2016"]
["Schválená dňa:","21.04.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","01.08.2026 08:55:34"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021177202"]
["IČO:","31825249"]
["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:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 23"]
["číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.03.2016"]
["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",3.746041335E7,1.345913918E7,2.400127417E7,2.260554598E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3405574.11,2876950.42,528623.69,231709.52]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3400638.72,2872015.03,528623.69,220933.52]
["","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",4935.39,4935.39,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,10776.0]
["","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",3.405483924E7,1.058218876E7,2.347265048E7,2.237383646E7]
["","Pozemky (031)","10",342269.11,0.0,342269.11,341028.11]
["","Umelecké diela a zbierky (032)","11",112880.44,0.0,112880.44,112696.49]
["","Stavby 021 - (081 + 092AÚ)","12",2.638488426E7,5424833.41,2.096005085E7,1.196150094E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5763890.0,3980476.37,1783413.63,743433.31]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",143587.12,89486.84,54100.28,79072.28]
["","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",1087392.14,1087392.14,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",219936.17,0.0,219936.17,9136105.33]
["","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",8563880.0,0.0,8563880.0,8271880.74]
["1.","Zásoby r. 031 až r. 036","30",277740.32,0.0,277740.32,266225.67]
["","Materiál (112 + 119) - 191","31",16608.62,0.0,16608.62,20580.43]
["","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",261131.7,0.0,261131.7,245645.24]
["","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",24549.17,0.0,24549.17,24887.03]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",19604.24,0.0,19604.24,19072.03]
["","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",2504.73,0.0,2504.73,3916.52]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","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",2440.2,0.0,2440.2,1898.48]
["4.","Finančné účty r. 052 až r. 056","51",8261590.51,0.0,8261590.51,7980768.04]
["","Pokladnica (211 + 213)","52",6468.0,0.0,6468.0,8106.0]
["","Bankové účty (221 AÚ + 261)","53",8255122.51,0.0,8255122.51,7972662.04]
["","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",64954.27,0.0,64954.27,61544.77]
["1.","Náklady budúcich období (381)","58",64849.37,0.0,64849.37,61262.85]
["","Príjmy budúcich období (385)","59",104.9,0.0,104.9,281.92]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.608924762E7,1.345913918E7,3.263010844E7,3.093897149E7]

{"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",1.10716407E7,1.129943488E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",7108772.36,7108379.36]
["","Základné imanie (411)","63",6505128.66,6443088.15]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",444238.08,443845.08]
["","Fond reprodukcie (413)","65",159405.62,221446.13]
["","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",2017718.05,1978085.75]
["","Rezervný fond (421)","69",1978238.77,1936273.77]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",39479.28,41811.98]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",2171004.77,2108058.71]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-225854.48,104911.06]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1444204.64,1356171.07]
["1.","Rezervy r. 076 až r. 078","75",293930.09,310348.3]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",293930.09,310348.3]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",18203.28,42157.5]
["","Záväzky zo sociálneho fondu (472)","80",18203.28,42157.5]
["","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",1132071.27,1003665.27]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",214411.25,155095.97]
["","Záväzky voči zamestnancom (331+ 333)","89",495702.13,478328.07]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",286184.18,273422.61]
["","Daňové záväzky (341 až 345)","91",80544.71,75070.87]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",11034.63,6660.9]
["","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",44194.37,15086.85]
["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",2.01142631E7,1.828336554E7]
["1.","Výdavky budúcich období (383)","102",2971.67,1634.94]
["","Výnosy budúcich období (384)","103",2.011129143E7,1.82817306E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.263010844E7,3.093897149E7]

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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",1074585.22,8671.65,1083256.87,1071630.18]
["502","Spotreba energie","2",254368.66,4782.9,259151.56,228869.88]
["504","Predaný tovar","3",0.0,20424.06,20424.06,25512.46]
["511","Opravy a udržiavanie","4",70795.55,855.76,71651.31,53094.34]
["512","Cestovné","5",150614.03,2319.77,152933.8,172261.53]
["513","Náklady na reprezentáciu","6",26424.02,16.0,26440.02,29843.44]
["518","Ostatné služby","7",747969.98,11117.77,759087.75,954646.71]
["521","Mzdové náklady","8",7101800.04,51182.62,7152982.66,7531315.73]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2427592.92,18158.82,2445751.74,2562994.97]
["525","Ostatné sociálne poistenie","10",18810.84,153.0,18963.84,17469.84]
["527","Zákonné sociálne náklady","11",259732.46,1164.0,260896.46,249570.16]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",196.38,0.0,196.38,2268.24]
["538","Ostatné dane a poplatky","15",13300.96,633.77,13934.73,15184.42]
["541","Zmluvné pokuty a penále","16",414.0,0.0,414.0,0.0]
["542","Ostatné pokuty a penále","17",29.72,0.0,29.72,915.16]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1008.97,0.0,1008.97,863.27]
["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",3006.39,0.0,3006.39,233.59]
["549","Iné ostatné náklady","24",906811.4,50.55,906861.95,966085.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1378314.66,0.0,1378314.66,1776019.68]
["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",846083.0,0.0,846083.0,934046.33]
["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,-88.86]
["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",1.52818592E7,119530.67,1.540138987E7,1.65927364E7]

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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",321717.37,68772.68,390490.05,242568.86]
["604","Tržby za predaný tovar","41",0.0,48738.68,48738.68,53497.69]
["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",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",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["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",6.87,16.94,23.81,37.58]
["645","Kurzové zisky","54",170.29,0.0,170.29,0.0]
["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",1835484.56,7569.28,1843053.84,1892312.6]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,2070.0,2070.0,10095.0]
["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",34127.7,0.0,34127.7,28123.97]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,9415.28,9415.28,11972.98]
["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",1.285120141E7,0.0,1.285120141E7,1.446530961E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.50427082E7,136582.86,1.517929106E7,1.670391829E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-239151.0,17052.19,-222098.81,111181.89]
["591","Daň z príjmov","76",1.24,3754.43,3755.67,6270.83]
["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",-239152.24,13297.76,-225854.48,104911.06]