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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.06.2016"]
["Zostavená dňa:","03.05.2016"]
["Schválená dňa:","19.05.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","02.04.2026 14:51:08"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020677824"]
["IČO:","00397563"]
["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:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","03.05.2016"]
["Schválená dňa:","19.05.2016"]

{"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",2.102661278E8,6.336027658E7,1.469058512E8,9.991224489E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.509459591E7,6419571.91,8675024.0,4265564.78]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",81010.8,1351.0,79659.8,0.0]
["","Softvér 013 - (073+091AÚ)","4",1.501358511E7,6418220.91,8595364.2,4191947.58]
["","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",0.0,0.0,0.0,73617.2]
["","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",1.947734042E8,5.694070467E7,1.378326995E8,9.524855245E7]
["","Pozemky (031)","10",7721634.89,0.0,7721634.89,7721634.89]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",8.092369675E7,2.136949755E7,5.95541992E7,5.848462265E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.062236059E7,3.280075091E7,5.782160968E7,2.073136869E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1207341.05,895241.77,312099.28,219786.7]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",3674386.04,1875214.44,1799171.6,601035.16]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.060424896E7,0.0,1.060424896E7,7470368.46]
["","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",398127.66,0.0,398127.66,398127.66]
["","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",318747.76,0.0,318747.76,318747.76]
["","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",79379.9,0.0,79379.9,79379.9]
["","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",4.626420059E7,161838.02,4.610236257E7,1.090610109E8]
["1.","Zásoby r. 031 až r. 036","30",437051.52,0.0,437051.52,447037.63]
["","Materiál (112 + 119) - 191","31",52985.69,0.0,52985.69,56424.57]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",373594.88,0.0,373594.88,381062.36]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",10470.95,0.0,10470.95,9550.7]
["","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",7054.79,0.0,7054.79,7018.13]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",7054.79,0.0,7054.79,7018.13]
["","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",2.968337891E7,161838.02,2.952154089E7,8.70417694E7]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",778611.68,161838.02,616773.66,952055.02]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",219990.48,0.0,219990.48,222279.52]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",7391479.17,0.0,7391479.17,2576159.97]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1.531409359E7,0.0,1.531409359E7,8.154333686E7]
["","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",5979203.99,0.0,5979203.99,1747938.03]
["4.","Finančné účty r. 052 až r. 056","51",1.613671537E7,0.0,1.613671537E7,2.156518569E7]
["","Pokladnica (211 + 213)","52",2834.43,0.0,2834.43,2834.43]
["","Bankové účty (221 AÚ + 261)","53",1.613388094E7,0.0,1.613388094E7,2.156235126E7]
["","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",85105.5,0.0,85105.5,101473.14]
["1.","Náklady budúcich období (381)","58",63508.76,0.0,63508.76,63142.75]
["","Príjmy budúcich období (385)","59",21596.74,0.0,21596.74,38330.39]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.566154338E8,6.35221146E7,1.930933192E8,2.090747289E8]

{"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",6.07535743E7,5.706907653E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.245836281E7,4.160026796E7]
["","Základné imanie (411)","63",4.292030351E7,4.100473394E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",723885.62,667105.79]
["","Fond reprodukcie (413)","65",-1185826.32,-71571.77]
["","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",2484781.15,2787584.9]
["","Rezervný fond (421)","69",1921360.8,2195352.01]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",563420.35,592232.89]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.22280311E7,1.13662017E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",3582399.24,1315021.97]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.179802629E7,1.279302631E7]
["1.","Rezervy r. 076 až r. 078","75",827847.85,964194.84]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",827847.85,964194.84]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",21210.01,38161.23]
["","Záväzky zo sociálneho fondu (472)","80",21210.01,38161.23]
["","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",1.094896843E7,1.179067024E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",390079.27,5088129.61]
["","Záväzky voči zamestnancom (331+ 333)","89",1321768.49,1529480.47]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",715897.99,833463.02]
["","Daňové záväzky (341 až 345)","91",3149748.92,2277432.47]
["","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",5371473.76,2062164.67]
["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",1.205417187E8,1.39212626E8]
["1.","Výdavky budúcich období (383)","102",397880.73,158131.46]
["","Výnosy budúcich období (384)","103",1.201438379E8,1.390544946E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.930933192E8,2.090747289E8]

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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",3873716.89,762830.03,4636546.92,3641851.27]
["502","Spotreba energie","2",2193048.37,78435.96,2271484.33,2483817.56]
["504","Predaný tovar","3",0.0,63976.7,63976.7,60536.39]
["511","Opravy a udržiavanie","4",385913.16,42440.55,428353.71,589738.21]
["512","Cestovné","5",1005381.42,42865.6,1048247.02,786895.4]
["513","Náklady na reprezentáciu","6",18142.58,10820.7,28963.28,89517.84]
["518","Ostatné služby","7",4375306.65,669454.12,5044760.77,3487154.18]
["521","Mzdové náklady","8",1.974513744E7,1657493.42,2.140263086E7,2.094451249E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6726639.26,482994.93,7209634.19,7103821.67]
["525","Ostatné sociálne poistenie","10",198927.31,3777.71,202705.02,201056.53]
["527","Zákonné sociálne náklady","11",679240.96,15374.6,694615.56,624512.4]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",2352.98,1777.91,4130.89,3215.57]
["532","Daň z nehnuteľností","14",12486.03,923.8,13409.83,13038.24]
["538","Ostatné dane a poplatky","15",129426.85,20174.87,149601.72,137920.78]
["541","Zmluvné pokuty a penále","16",2887.74,0.0,2887.74,1773.87]
["542","Ostatné pokuty a penále","17",299.58,-9.15,290.43,3083.07]
["543","Odpísanie pohľadávky","18",0.0,7990.25,7990.25,28543.81]
["544","Úroky","19",0.0,0.0,0.0,5.07]
["545","Kurzové straty","20",3963.52,2308.52,6272.04,8031.92]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",505122.5,0.0,505122.5,0.0]
["548","Manká a škody","23",0.0,393.57,393.57,1430.27]
["549","Iné ostatné náklady","24",3554349.41,13058.19,3567407.6,4205602.81]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.137268008E7,63048.99,1.143572907E7,8754601.06]
["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",2280074.32,0.0,2280074.32,2470044.45]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-64.0,-7978.25,-8042.25,42330.2]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",58401.0,0.0,58401.0,62033.0]
["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",5.712343405E7,3932153.02,6.105558707E7,5.574506806E7]

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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",2576.19,125975.19,128551.38,113574.95]
["602","Tržby z predaja služieb","40",2978438.94,2903148.91,5881587.85,6196397.64]
["604","Tržby za predaný tovar","41",511.97,90667.14,91179.11,94794.55]
["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",25502.46,-33171.91,-7669.45,20141.84]
["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",997196.57,587960.69,1585157.26,1466760.63]
["623","Aktivácia dlhodobého nehmotného majetku","48",49499.6,0.0,49499.6,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",103268.14,0.0,103268.14,90642.79]
["641","Zmluvné pokuty a penále","50",0.0,945.6,945.6,381.09]
["642","Ostatné pokuty a penále","51",66366.5,666.0,67032.5,74239.82]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",172.13,329.73,501.86,943.67]
["645","Kurzové zisky","54",1007.8,2837.1,3844.9,1696.2]
["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",4953695.06,21120.12,4974815.18,3903338.75]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",325833.33,0.0,325833.33,0.0]
["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",1187.16,55.42,1242.58,4910.04]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",328350.54,0.0,328350.54,263108.1]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,253690.68,253690.68,241968.03]
["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",22404.35,0.0,22404.35,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.083074946E7,0.0,5.083074946E7,4.459333343E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.06867602E7,3954224.67,6.464098487E7,5.706623153E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3563326.15,22071.65,3585397.8,1321163.47]
["591","Daň z príjmov","76",0.0,2998.56,2998.56,6141.5]
["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",3563326.15,19073.09,3582399.24,1315021.97]