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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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.04.2016"]
["Zostavená dňa:","28.04.2016"]
["Schválená dňa:","13.05.2016"]
["SA uložená dňa:","18.05.2016"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 09:26:01"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020879245"]
["IČO:","00399957"]
["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:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 1"]
["číslo:",""]
["PSČ:","85235"]
["Obec:","Bratislava - mestská časť Petržalka"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.04.2016"]
["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",7.682166427E7,2.544193613E7,5.137972814E7,5.274005179E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2928063.55,1723441.96,1204621.59,1699962.43]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2928063.55,1723441.96,1204621.59,1699962.43]
["","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",0.0,0.0,0.0,0.0]
["","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",7.389360072E7,2.371849417E7,5.017510655E7,5.104008936E7]
["","Pozemky (031)","10",4822537.25,0.0,4822537.25,4822537.25]
["","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["","Stavby 021 - (081 + 092AÚ)","12",5.682844035E7,1.472523755E7,4.21032028E7,4.168448814E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.042022949E7,8095294.29,2324935.2,3164211.27]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",275049.14,261998.85,13050.29,18021.55]
["","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",1277520.36,635963.48,641556.88,769129.58]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",267324.13,0.0,267324.13,579201.57]
["","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",9670868.65,144148.6,9526720.05,1.050043381E7]
["1.","Zásoby r. 031 až r. 036","30",269630.11,0.0,269630.11,297943.37]
["","Materiál (112 + 119) - 191","31",11007.18,0.0,11007.18,24987.18]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",253055.47,0.0,253055.47,265270.41]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",5567.46,0.0,5567.46,7685.78]
["","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",183438.0,144148.6,39289.4,14437.32]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",183438.0,144148.6,39289.4,14437.32]
["","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",2325701.01,0.0,2325701.01,5494330.14]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",107372.77,0.0,107372.77,120541.04]
["","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",43500.47,0.0,43500.47,493213.23]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1150369.3,0.0,1150369.3,3721454.38]
["","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",1024458.47,0.0,1024458.47,1159121.49]
["4.","Finančné účty r. 052 až r. 056","51",6892099.53,0.0,6892099.53,4693722.98]
["","Pokladnica (211 + 213)","52",16039.8,0.0,16039.8,2491.65]
["","Bankové účty (221 AÚ + 261)","53",6876059.73,0.0,6876059.73,4691231.33]
["","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",110981.03,0.0,110981.03,88701.6]
["1.","Náklady budúcich období (381)","58",110981.03,0.0,110981.03,88701.6]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.660351395E7,2.558608473E7,6.101742922E7,6.33291872E7]

{"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",3.360972021E7,3.363789214E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.460919664E7,3.465282264E7]
["","Základné imanie (411)","63",2.797633724E7,2.842804032E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",215866.69,259492.69]
["","Fond reprodukcie (413)","65",6416992.71,5965289.63]
["","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",147807.44,144183.54]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",147807.44,144183.54]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1159114.04,-1170792.64]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",11830.17,11678.6]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2606304.35,3258263.26]
["1.","Rezervy r. 076 až r. 078","75",221594.61,480334.35]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",221594.61,480334.35]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",25783.32,50155.83]
["","Záväzky zo sociálneho fondu (472)","80",25783.32,50155.83]
["","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",2358926.42,2727773.08]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",269714.21,309764.15]
["","Záväzky voči zamestnancom (331+ 333)","89",796463.33,821283.02]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",485050.74,493709.36]
["","Daňové záväzky (341 až 345)","91",148039.99,669329.03]
["","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",659658.15,433687.52]
["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",2.480140466E7,2.64330318E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",2.480140466E7,2.64330318E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.101742922E7,6.33291872E7]

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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",599967.16,116506.79,716473.95,717164.66]
["502","Spotreba energie","2",1733739.88,52440.97,1786180.85,1965144.6]
["504","Predaný tovar","3",0.0,85447.34,85447.34,91795.99]
["511","Opravy a udržiavanie","4",415936.53,33395.87,449332.4,350910.92]
["512","Cestovné","5",270156.88,2292.51,272449.39,308233.75]
["513","Náklady na reprezentáciu","6",34677.22,3287.28,37964.5,35590.98]
["518","Ostatné služby","7",1019360.65,230413.72,1249774.37,1287906.68]
["521","Mzdové náklady","8",1.207556622E7,554572.28,1.26301385E7,1.36092046E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4140719.78,155584.56,4296304.34,4628930.99]
["525","Ostatné sociálne poistenie","10",32810.0,1660.0,34470.0,53050.0]
["527","Zákonné sociálne náklady","11",454662.4,9860.75,464523.15,392782.15]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,155.36]
["532","Daň z nehnuteľností","14",100009.6,1246.97,101256.57,101213.9]
["538","Ostatné dane a poplatky","15",535.3,1257.8,1793.1,1398.8]
["541","Zmluvné pokuty a penále","16",40.26,0.0,40.26,38.2]
["542","Ostatné pokuty a penále","17",500.0,0.0,500.0,44.41]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,218.09]
["545","Kurzové straty","20",3345.05,138.8,3483.85,846.8]
["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",0.0,1674.37,1674.37,3072.46]
["549","Iné ostatné náklady","24",1959930.57,3965.8,1963896.37,2370039.03]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2030546.62,33408.1,2063954.72,2129650.42]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,5400.4]
["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",1372701.0,0.0,1372701.0,2073351.8]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",453.41,3308.82,3762.23,1395.61]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",23165.0,0.0,23165.0,24487.0]
["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",2.626882353E7,1290640.33,2.755946386E7,3.01520276E7]

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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",0.0,153366.7,153366.7,145682.25]
["602","Tržby z predaja služieb","40",1757611.48,876618.03,2634229.51,2707771.24]
["604","Tržby za predaný tovar","41",0.0,115456.14,115456.14,124993.08]
["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,-12504.62,-12504.62,2457.56]
["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",3950.88,0.0,3950.88,3656.2]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",44.86,19.48,64.34,145.5]
["645","Kurzové zisky","54",0.0,0.0,0.0,0.0]
["646","Prijaté dary","55",1729.58,0.0,1729.58,1821.0]
["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",2264312.39,7241.25,2271553.64,2853503.4]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,454980.0]
["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",226821.91,0.0,226821.91,404706.09]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,169481.4,169481.4,167891.31]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",249.0,0.0,249.0,249.0]
["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",2.202589814E7,0.0,2.202589814E7,2.335836804E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.628061824E7,1309678.38,2.759029662E7,3.022622467E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",11794.71,19038.05,30832.76,74197.07]
["591","Daň z príjmov","76",8.27,18994.32,19002.59,62518.47]
["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",11786.44,43.73,11830.17,11678.6]