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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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2016"]
["Zostavená dňa:","15.03.2016"]
["Schválená dňa:","27.06.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.10.2025 21:34:00"]

{"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:","01/2015"]
["do:","12/2015"]
["",""]
["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:","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",3.7894213809E8,1.0159392007E8,2.7734821802E8,2.1153576506E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.008303749E7,8452661.62,1630375.87,2326333.66]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9581601.07,8006435.99,1575165.08,2216893.98]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",212573.79,202561.53,10012.26,34176.42]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",259015.3,243664.1,15351.2,52319.26]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",29847.33,0.0,29847.33,22944.0]
["","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",3.6873632665E8,9.314125845E7,2.755950682E8,2.0918715745E8]
["","Pozemky (031)","10",2.523676311E7,null,2.523676311E7,2.523676311E7]
["","Umelecké diela a zbierky (032)","11",85176.32,null,85176.32,85731.59]
["","Stavby 021 - (081 + 092AÚ)","12",2.0353007134E8,2.970275818E7,1.7382731316E8,1.2550833301E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.2341301432E8,5.95125317E7,6.390048262E7,2.955407801E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1022353.58,974744.8,47608.78,85621.52]
["","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",2634777.8,2408621.64,226156.16,402977.4]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1094708.84,542602.13,552106.71,598495.47]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.17185797E7,0.0,1.17185797E7,2.16809637E7]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",881.64,0.0,881.64,6034193.64]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",122773.95,0.0,122773.95,22273.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",122273.95,null,122273.95,22273.95]
["","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",500.0,null,500.0,0.0]
["","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",3.214455981E7,213292.33,3.193126748E7,4.015510096E7]
["1.","Zásoby r. 031 až r. 036","30",786336.09,0.0,786336.09,804025.68]
["","Materiál (112 + 119) - 191","31",489133.17,0.0,489133.17,533350.6]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",288759.46,0.0,288759.46,255277.63]
["","Zvieratá (124 - 195)","34",331.94,0.0,331.94,331.94]
["","Tovar (132 + 139) - 196","35",3177.81,0.0,3177.81,2714.32]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",4933.71,null,4933.71,12351.19]
["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,null,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",4843586.52,213292.33,4630294.19,7093048.43]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1703279.96,193875.98,1509403.98,1257120.87]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",120315.11,19416.35,100898.76,17116.69]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",41168.16,null,41168.16,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2528277.31,null,2528277.31,2862182.69]
["","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",450545.98,0.0,450545.98,2956628.18]
["4.","Finančné účty r. 052 až r. 056","51",2.65146372E7,0.0,2.65146372E7,3.225802685E7]
["","Pokladnica (211 + 213)","52",15925.62,null,15925.62,14059.05]
["","Bankové účty (221 AÚ + 261)","53",2.649871158E7,null,2.649871158E7,3.22439678E7]
["","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",332694.65,0.0,332694.65,276567.27]
["1.","Náklady budúcich období (381)","58",132579.15,null,132579.15,95204.84]
["","Príjmy budúcich období (385)","59",200115.5,null,200115.5,181362.43]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.1141939255E8,1.018072124E8,3.0961218015E8,2.5196743329E8]

{"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",1.417904202E8,1.466808749E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4038508449E8,1.448352262E8]
["","Základné imanie (411)","63",1.2315985253E8,1.2292577845E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",793178.8,855979.7]
["","Fond reprodukcie (413)","65",1.643205316E7,2.105346805E7]
["","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",1315542.17,1127148.48]
["","Rezervný fond (421)","69",773222.27,615626.54]
["","Fondy tvorené zo zisku (423)","70",685.95,685.95]
["","Ostatné fondy (427)","71",541633.95,510835.99]
["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",89793.54,718500.22]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",8011634.39,1.515026745E7]
["1.","Rezervy r. 076 až r. 078","75",16951.48,136524.53]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,128533.05]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",16951.48,7991.48]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",30107.2,38073.94]
["","Záväzky zo sociálneho fondu (472)","80",30107.2,38073.94]
["","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",7964531.41,1.497566898E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2496235.97,7098183.99]
["","Záväzky voči zamestnancom (331+ 333)","89",2402199.06,2384646.39]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1513650.87,1504838.79]
["","Daňové záväzky (341 až 345)","91",638941.52,559574.19]
["","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",913503.99,3428425.62]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",44.3,0.0]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",44.3,0.0]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.5981012556E8,9.013629094E7]
["1.","Výdavky budúcich období (383)","102",701654.37,962689.59]
["","Výnosy budúcich období (384)","103",1.5910847119E8,8.917360135E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.0961218015E8,2.5196743329E8]

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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",4147897.92,590395.25,4738293.17,4956585.81]
["502","Spotreba energie","2",4910395.18,656415.08,5566810.26,5610790.73]
["504","Predaný tovar","3",0.0,56025.95,56025.95,49880.69]
["511","Opravy a udržiavanie","4",3458661.46,240484.62,3699146.08,2752572.8]
["512","Cestovné","5",1138275.81,99600.15,1237875.96,1727946.14]
["513","Náklady na reprezentáciu","6",96249.11,12862.97,109112.08,82966.06]
["518","Ostatné služby","7",6847764.01,752933.21,7600697.22,6239475.83]
["521","Mzdové náklady","8",3.333782738E7,2661490.44,3.599931782E7,3.550649443E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.141653951E7,864287.41,1.228082692E7,1.221476688E7]
["525","Ostatné sociálne poistenie","10",246943.82,5722.58,252666.4,241800.19]
["527","Zákonné sociálne náklady","11",1416072.59,45428.84,1461501.43,1373287.86]
["528","Ostatné sociálne náklady","12",2868.43,462.23,3330.66,7884.5]
["531","Daň z motorových vozidiel","13",0.0,3834.66,3834.66,2492.23]
["532","Daň z nehnuteľností","14",171462.94,39717.45,211180.39,210887.24]
["538","Ostatné dane a poplatky","15",52433.94,2257.69,54691.63,38402.83]
["541","Zmluvné pokuty a penále","16",1041.53,28.67,1070.2,12.06]
["542","Ostatné pokuty a penále","17",3918.37,580.27,4498.64,4509.44]
["543","Odpísanie pohľadávky","18",50.0,11656.67,11706.67,27641.08]
["544","Úroky","19",0.0,0.0,0.0,97.65]
["545","Kurzové straty","20",4701.99,538.81,5240.8,3946.83]
["546","Dary","21",0.0,0.0,0.0,718.71]
["547","Osobitné náklady","22",24261.3,1853.09,26114.39,20613.28]
["548","Manká a škody","23",64248.16,0.0,64248.16,70716.51]
["549","Iné ostatné náklady","24",6385056.84,354018.9,6739075.74,7327362.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.218775998E7,35358.98,1.222311896E7,1.077971575E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",555.27,0.0,555.27,66219.68]
["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",3661254.58,0.0,3661254.58,3851035.54]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-2497.26,-1625.57,-4122.83,-10475.84]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1666097.0,150.0,1666247.0,876945.14]
["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",9.123983986E7,6434478.35,9.767431821E7,9.403529212E7]

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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",30.5,338467.15,338497.65,107931.34]
["602","Tržby z predaja služieb","40",4940003.55,5008041.7,9948045.25,9717768.66]
["604","Tržby za predaný tovar","41",0.0,94368.5,94368.5,83269.04]
["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",67348.02,-26982.73,40365.29,1885.85]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",556.32,0.0,556.32,0.0]
["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",0.0,0.0,0.0,4110.37]
["641","Zmluvné pokuty a penále","50",142882.5,11619.63,154502.13,14074.55]
["642","Ostatné pokuty a penále","51",0.0,7144.98,7144.98,10596.32]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,1309.14,1309.14,4770.19]
["645","Kurzové zisky","54",191.43,360.08,551.51,82.66]
["646","Prijaté dary","55",26376.2,0.0,26376.2,9686.93]
["647","Osobitné výnosy","56",840.0,0.0,840.0,0.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",5920893.27,861999.78,6782893.05,6733914.83]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,2746.0,2746.0,108720.83]
["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",0.0,1557.0,1557.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1026698.9,908.41,1027607.31,1267333.54]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",4343.87,1288453.02,1292796.89,1310278.22]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",71231.32,0.0,71231.32,60265.57]
["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",7.824878439E7,0.0,7.824878439E7,7.564058493E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.045018027E7,7589992.66,9.804017293E7,9.507527383E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-789659.59,1155514.31,365854.72,1039981.71]
["591","Daň z príjmov","76",0.0,276061.18,276061.18,317946.39]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,3535.1]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-789659.59,879453.13,89793.54,718500.22]