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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2017"]
["Zostavená dňa:","20.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.09.2025 13:47:15"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","20.03.2017"]
["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",3.8391949451E8,1.1816619698E8,2.6575329753E8,2.7734821802E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.020178232E7,9191184.66,1010597.66,1630375.87]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9730919.71,8728482.97,1002436.74,1575165.08]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",212573.79,212573.79,0.0,10012.26]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",258288.82,250127.9,8160.92,15351.2]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",0.0,0.0,0.0,29847.33]
["","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",3.7359493824E8,1.0897501232E8,2.6461992592E8,2.755950682E8]
["","Pozemky (031)","10",2.476955859E7,null,2.476955859E7,2.523676311E7]
["","Umelecké diela a zbierky (032)","11",85052.51,null,85052.51,85176.32]
["","Stavby 021 - (081 + 092AÚ)","12",2.1039399403E8,3.179002437E7,1.7860396966E8,1.7382731316E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.3217831334E8,7.319494849E7,5.898336485E7,6.390048262E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1085434.07,981803.21,103630.86,47608.78]
["","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",2595710.55,2423516.49,172194.06,226156.16]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1094708.84,584719.76,509989.08,552106.71]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1391864.25,0.0,1391864.25,1.17185797E7]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",302.06,0.0,302.06,881.64]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",122773.95,0.0,122773.95,122773.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",122273.95,null,122273.95,122273.95]
["","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,500.0,500.0]
["","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",3.332566507E7,220724.06,3.310494101E7,3.193126748E7]
["1.","Zásoby r. 031 až r. 036","30",809536.23,0.0,809536.23,786336.09]
["","Materiál (112 + 119) - 191","31",486209.9,0.0,486209.9,489133.17]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",314162.28,0.0,314162.28,288759.46]
["","Zvieratá (124 - 195)","34",331.94,0.0,331.94,331.94]
["","Tovar (132 + 139) - 196","35",2232.62,0.0,2232.62,3177.81]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",6599.49,null,6599.49,4933.71]
["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",2658936.18,220724.06,2438212.12,4630294.19]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2047631.0,201462.9,1846168.1,1509403.98]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",197867.72,19261.16,178606.56,100898.76]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,41168.16]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",36617.07,null,36617.07,2528277.31]
["","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",376820.39,0.0,376820.39,450545.98]
["4.","Finančné účty r. 052 až r. 056","51",2.985719266E7,0.0,2.985719266E7,2.65146372E7]
["","Pokladnica (211 + 213)","52",30685.44,null,30685.44,15925.62]
["","Bankové účty (221 AÚ + 261)","53",2.982650722E7,null,2.982650722E7,2.649871158E7]
["","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",282237.06,0.0,282237.06,332694.65]
["1.","Náklady budúcich období (381)","58",104324.97,null,104324.97,132579.15]
["","Príjmy budúcich období (385)","59",177912.09,null,177912.09,200115.5]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.1752739664E8,1.1838692104E8,2.991404756E8,3.0961218015E8]

{"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",1.4102898099E8,1.417904202E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4042753857E8,1.4038508449E8]
["","Základné imanie (411)","63",1.2339205653E8,1.2315985253E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1065996.46,793178.8]
["","Fond reprodukcie (413)","65",1.596948558E7,1.643205316E7]
["","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",579910.4,1315542.17]
["","Rezervný fond (421)","69",47034.4,773222.27]
["","Fondy tvorené zo zisku (423)","70",685.95,685.95]
["","Ostatné fondy (427)","71",532190.05,541633.95]
["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",21532.02,89793.54]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7264041.58,8011634.39]
["1.","Rezervy r. 076 až r. 078","75",24648.37,16951.48]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",24648.37,16951.48]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",24408.42,30107.2]
["","Záväzky zo sociálneho fondu (472)","80",24408.42,30107.2]
["","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",7214868.29,7964531.41]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1449773.85,2496235.97]
["","Záväzky voči zamestnancom (331+ 333)","89",2476355.38,2402199.06]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1573816.98,1513650.87]
["","Daňové záväzky (341 až 345)","91",962317.86,638941.52]
["","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",752604.22,913503.99]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",116.5,44.3]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",116.5,44.3]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.5084745303E8,1.5981012556E8]
["1.","Výdavky budúcich období (383)","102",884459.94,701654.37]
["","Výnosy budúcich období (384)","103",1.4996299309E8,1.5910847119E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.991404756E8,3.0961218015E8]

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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",4058483.1,671669.08,4730152.18,4738293.17]
["502","Spotreba energie","2",5269968.97,605247.06,5875216.03,5566810.26]
["504","Predaný tovar","3",0.0,60690.89,60690.89,56025.95]
["511","Opravy a udržiavanie","4",3065296.36,256183.56,3321479.92,3699146.08]
["512","Cestovné","5",1018006.96,81575.52,1099582.48,1237875.96]
["513","Náklady na reprezentáciu","6",88287.61,8808.64,97096.25,109112.08]
["518","Ostatné služby","7",4798489.18,616520.47,5415009.65,7600697.22]
["521","Mzdové náklady","8",3.438115332E7,2881197.81,3.726235113E7,3.599931782E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.161155617E7,921710.39,1.253326656E7,1.228082692E7]
["525","Ostatné sociálne poistenie","10",262394.56,5875.64,268270.2,252666.4]
["527","Zákonné sociálne náklady","11",1442810.28,48248.35,1491058.63,1461501.43]
["528","Ostatné sociálne náklady","12",2774.14,156.47,2930.61,3330.66]
["531","Daň z motorových vozidiel","13",0.0,3976.5,3976.5,3834.66]
["532","Daň z nehnuteľností","14",174792.28,38249.69,213041.97,211180.39]
["538","Ostatné dane a poplatky","15",60524.63,7256.16,67780.79,54691.63]
["541","Zmluvné pokuty a penále","16",11673.68,481.93,12155.61,1070.2]
["542","Ostatné pokuty a penále","17",831.41,192.8,1024.21,4498.64]
["543","Odpísanie pohľadávky","18",964.11,5300.17,6264.28,11706.67]
["544","Úroky","19",0.0,2.66,2.66,0.0]
["545","Kurzové straty","20",4367.82,45.77,4413.59,5240.8]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",32441.23,3280.0,35721.23,26114.39]
["548","Manká a škody","23",671.46,0.0,671.46,64248.16]
["549","Iné ostatné náklady","24",5853734.29,407696.14,6261430.43,6739075.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.763545245E7,35326.52,1.767077897E7,1.222311896E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",561684.68,18708.48,580393.16,555.27]
["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",4175242.9,31790.0,4207032.9,3661254.58]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,18525.0,18525.0,-4122.83]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",813831.61,2100.0,815931.61,1666247.0]
["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",9.53254332E7,6730815.7,1.020562489E8,9.767431821E7]

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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",0.0,400175.06,400175.06,338497.65]
["602","Tržby z predaja služieb","40",4930020.95,5237996.31,1.016801726E7,9948045.25]
["604","Tržby za predaný tovar","41",0.0,109305.66,109305.66,94368.5]
["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",60863.69,-35164.13,25699.56,40365.29]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,556.32]
["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",146624.5,18251.52,164876.02,154502.13]
["642","Ostatné pokuty a penále","51",334.0,8470.37,8804.37,7144.98]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,733.33,733.33,1309.14]
["645","Kurzové zisky","54",122.45,13.25,135.7,551.51]
["646","Prijaté dary","55",3841.19,1952.07,5793.26,26376.2]
["647","Osobitné výnosy","56",0.0,0.0,0.0,840.0]
["648","Zákonné poplatky","57",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","58",4291147.14,1058900.56,5350047.7,6782893.05]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,1029226.0,1029226.0,2746.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,747000.0,747000.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,38.2,38.2,1557.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1237171.67,32790.0,1269961.67,1027607.31]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",58.28,1404443.74,1404502.02,1292796.89]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",98311.28,0.0,98311.28,71231.32]
["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",8.191033568E7,0.0,8.191033568E7,7.824878439E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.267883083E7,1.001413194E7,1.0269296277E8,9.804017293E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-2646602.37,3283316.24,636713.87,365854.72]
["591","Daň z príjmov","76",0.0,615181.85,615181.85,276061.18]
["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",-2646602.37,2668134.39,21532.02,89793.54]