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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","12.04.2016"]
["Zostavená dňa:","17.03.2016"]
["Schválená dňa:","25.04.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 12:20:45"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020474808"]
["IČO:","00397440"]
["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:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["číslo:",""]
["PSČ:","96053"]
["Obec:","Zvolen"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","17.03.2016"]
["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",6.296768195E7,2.608388133E7,3.688380062E7,3.657138099E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2505792.83,1465971.52,1039821.31,1140249.75]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1706501.63,1212859.52,493642.11,434211.55]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,253112.0,546179.2,706038.2]
["","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",0.0,0.0,0.0,0.0]
["","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",6.046188912E7,2.461790981E7,3.584397931E7,3.543113124E7]
["","Pozemky (031)","10",4027289.88,0.0,4027289.88,4027289.88]
["","Umelecké diela a zbierky (032)","11",5368.63,0.0,5368.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",3.109050537E7,8395506.32,2.269499905E7,2.191259739E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.839542981E7,1.395153579E7,4443894.02,4858251.77]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1691687.55,1552211.6,139475.95,174082.45]
["","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",340889.28,340889.28,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",313850.32,313850.32,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4505428.28,63916.5,4441511.78,4453541.12]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",91440.0,0.0,91440.0,0.0]
["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",1.041475094E7,112429.8,1.030232114E7,1.496229957E7]
["1.","Zásoby r. 031 až r. 036","30",383007.37,0.0,383007.37,554553.91]
["","Materiál (112 + 119) - 191","31",83900.76,0.0,83900.76,106038.49]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",296530.44,0.0,296530.44,444836.53]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",814.01,0.0,814.01,1916.73]
["","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",779904.58,112429.8,667474.78,5274230.53]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",324145.96,112429.8,211716.16,190200.14]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",1166.17,0.0,1166.17,1156.21]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",11804.65,0.0,11804.65,4617617.02]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",297169.15,0.0,297169.15,327000.23]
["","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",145618.65,0.0,145618.65,138256.93]
["4.","Finančné účty r. 052 až r. 056","51",9251838.99,0.0,9251838.99,9133515.13]
["","Pokladnica (211 + 213)","52",1947.79,0.0,1947.79,3597.61]
["","Bankové účty (221 AÚ + 261)","53",9249891.2,0.0,9249891.2,9129917.52]
["","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",49107.96,0.0,49107.96,43586.1]
["1.","Náklady budúcich období (381)","58",49107.96,0.0,49107.96,43586.1]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.343154085E7,2.619631113E7,4.723522972E7,5.157726666E7]

{"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",2.757749622E7,2.700022887E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.45415718E7,2.450373895E7]
["","Základné imanie (411)","63",2.089083548E7,2.08056631E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",436903.92,427666.97]
["","Fond reprodukcie (413)","65",3213832.4,3270408.88]
["","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",2020729.63,1483706.66]
["","Rezervný fond (421)","69",1137896.75,737783.45]
["","Fondy tvorené zo zisku (423)","70",857624.06,721641.96]
["","Ostatné fondy (427)","71",25208.82,24281.25]
["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",1015194.79,1012783.26]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1538778.71,6464850.99]
["1.","Rezervy r. 076 až r. 078","75",298193.09,333614.29]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",298193.09,333614.29]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",28806.23,40194.68]
["","Záväzky zo sociálneho fondu (472)","80",28806.23,40194.68]
["","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",1211779.39,6091042.02]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",267325.72,476072.34]
["","Záväzky voči zamestnancom (331+ 333)","89",469118.11,429438.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",286404.68,266006.14]
["","Daňové záväzky (341 až 345)","91",82285.47,4679580.37]
["","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",106645.41,239944.79]
["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",1.811895479E7,1.81121868E7]
["1.","Výdavky budúcich období (383)","102",4617.0,3880.8]
["","Výnosy budúcich období (384)","103",1.811433779E7,1.8108306E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.723522972E7,5.157726666E7]

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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",1038826.59,510791.64,1549618.23,1802558.26]
["502","Spotreba energie","2",915853.79,147808.94,1063662.73,1114978.76]
["504","Predaný tovar","3",0.0,3117.34,3117.34,1267.06]
["511","Opravy a udržiavanie","4",235650.66,146568.31,382218.97,345488.01]
["512","Cestovné","5",498853.97,5502.19,504356.16,374141.5]
["513","Náklady na reprezentáciu","6",10517.53,1116.11,11633.64,14608.24]
["518","Ostatné služby","7",1033422.39,1059062.46,2092484.85,2300037.65]
["521","Mzdové náklady","8",7052720.83,851336.2,7904057.03,7580973.74]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2421231.83,284005.47,2705237.3,2620217.43]
["525","Ostatné sociálne poistenie","10",39252.47,9953.24,49205.71,42020.96]
["527","Zákonné sociálne náklady","11",256114.74,38319.81,294434.55,340757.15]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,22900.76,22900.76,21767.76]
["532","Daň z nehnuteľností","14",15450.74,3306.06,18756.8,18834.26]
["538","Ostatné dane a poplatky","15",26400.82,16368.99,42769.81,41716.49]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,563.63]
["542","Ostatné pokuty a penále","17",0.0,22.02,22.02,0.0]
["543","Odpísanie pohľadávky","18",0.0,962.29,962.29,10198.53]
["544","Úroky","19",0.56,0.0,0.56,1.49]
["545","Kurzové straty","20",847.31,79.15,926.46,1949.32]
["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",0.0,284.44,284.44,11444.27]
["549","Iné ostatné náklady","24",837934.6,118493.5,956428.1,1015150.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2378148.49,186905.47,2565053.96,2698622.18]
["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",854636.0,12037.2,866673.2,1063039.01]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,10826.24,10826.24,13281.03]
["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",1.761586332E7,3429767.83,2.104563115E7,2.143361704E7]

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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",26637.33,3175262.8,3201900.13,3338384.48]
["602","Tržby z predaja služieb","40",995222.15,919071.84,1914293.99,1690250.37]
["604","Tržby za predaný tovar","41",0.0,6744.37,6744.37,5994.66]
["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",-84529.72,-80289.2,-164818.92,83620.5]
["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",96759.0,2569.11,99328.11,4441.98]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,174.73]
["642","Ostatné pokuty a penále","51",0.0,863.37,863.37,58.02]
["643","Platby za odpísané pohľadávky","52",0.0,117.03,117.03,82.2]
["644","Úroky","53",269.15,184.1,453.25,1562.48]
["645","Kurzové zisky","54",101.97,0.16,102.13,172.43]
["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",1257223.5,59116.69,1316340.19,1310541.88]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,15758.5,15758.5,3841.92]
["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",147.07,233.44,380.51,5552.15]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",516656.38,0.0,516656.38,353234.46]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",2955.68,96652.08,99607.76,86261.3]
["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",1.52285179E7,0.0,1.52285179E7,1.574966727E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.803996041E7,4196284.29,2.22362447E7,2.263384083E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",424097.09,766516.46,1190613.55,1200223.79]
["591","Daň z príjmov","76",43.74,175375.02,175418.76,187440.53]
["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",424053.35,591141.44,1015194.79,1012783.26]