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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:","T.G.Masaryka 24"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2017"]
["Zostavená dňa:","30.03.2017"]
["Schválená dňa:","19.05.2017"]
["SA uložená dňa:","21.06.2017"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.05.2025 02:36:19"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","30.03.2017"]
["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",6.391950111E7,2.782732044E7,3.609218067E7,3.688380062E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2402647.08,1682378.74,720268.34,1039821.31]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1603355.88,1269407.74,333948.14,493642.11]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,412971.0,386320.2,546179.2]
["","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",6.151685403E7,2.61449417E7,3.537191233E7,3.584397931E7]
["","Pozemky (031)","10",3900202.07,0.0,3900202.07,4027289.88]
["","Umelecké diela a zbierky (032)","11",5368.63,0.0,5368.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",3.160970829E7,8898414.31,2.271129398E7,2.269499905E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.808153008E7,1.493576734E7,3145762.74,4443894.02]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2290104.21,1630466.27,659637.94,139475.95]
["","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",307033.4,307033.4,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",298547.38,298547.38,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5024359.97,74713.0,4949646.97,4441511.78]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,91440.0]
["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",1.151083785E7,106503.23,1.140433462E7,1.030232114E7]
["1.","Zásoby r. 031 až r. 036","30",417448.81,0.0,417448.81,383007.37]
["","Materiál (112 + 119) - 191","31",84424.13,0.0,84424.13,83900.76]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",329448.73,0.0,329448.73,296530.44]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",1813.79,0.0,1813.79,814.01]
["","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",421304.31,106503.23,314801.08,667474.78]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",262112.49,106503.23,155609.26,211716.16]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",972.29,0.0,972.29,1166.17]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",11948.65,0.0,11948.65,11804.65]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,297169.15]
["","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",146270.88,0.0,146270.88,145618.65]
["4.","Finančné účty r. 052 až r. 056","51",1.067208473E7,0.0,1.067208473E7,9251838.99]
["","Pokladnica (211 + 213)","52",2336.77,0.0,2336.77,1947.79]
["","Bankové účty (221 AÚ + 261)","53",1.066974796E7,0.0,1.066974796E7,9249891.2]
["","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",55200.26,0.0,55200.26,49107.96]
["1.","Náklady budúcich období (381)","58",55200.26,0.0,55200.26,49107.96]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.548553922E7,2.793382367E7,4.755171555E7,4.723522972E7]

{"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",2.863873533E7,2.757749622E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.51738238E7,2.45415718E7]
["","Základné imanie (411)","63",2.137725773E7,2.089083548E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",509762.12,436903.92]
["","Fond reprodukcie (413)","65",3286803.95,3213832.4]
["","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",2647913.17,2020729.63]
["","Rezervný fond (421)","69",1538974.67,1137896.75]
["","Fondy tvorené zo zisku (423)","70",1085506.84,857624.06]
["","Ostatné fondy (427)","71",23431.66,25208.82]
["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",816998.36,1015194.79]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1699083.53,1538778.71]
["1.","Rezervy r. 076 až r. 078","75",368964.69,298193.09]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",368964.69,298193.09]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",24901.08,28806.23]
["","Záväzky zo sociálneho fondu (472)","80",24901.08,28806.23]
["","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",1305217.76,1211779.39]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",158262.11,267325.72]
["","Záväzky voči zamestnancom (331+ 333)","89",464445.01,469118.11]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",290051.96,286404.68]
["","Daňové záväzky (341 až 345)","91",245686.95,82285.47]
["","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",146771.73,106645.41]
["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",1.721389669E7,1.811895479E7]
["1.","Výdavky budúcich období (383)","102",5164.0,4617.0]
["","Výnosy budúcich období (384)","103",1.720873269E7,1.811433779E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.755171555E7,4.723522972E7]

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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",908643.21,460090.64,1368733.85,1549618.23]
["502","Spotreba energie","2",878587.6,112164.44,990752.04,1063662.73]
["504","Predaný tovar","3",0.0,7629.22,7629.22,3117.34]
["511","Opravy a udržiavanie","4",227360.84,127274.01,354634.85,382218.97]
["512","Cestovné","5",168157.37,2752.36,170909.73,504356.16]
["513","Náklady na reprezentáciu","6",12229.3,840.64,13069.94,11633.64]
["518","Ostatné služby","7",735512.94,1204907.69,1940420.63,2092484.85]
["521","Mzdové náklady","8",7349287.59,812272.25,8161559.84,7904057.03]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2507435.89,272355.47,2779791.36,2705237.3]
["525","Ostatné sociálne poistenie","10",50749.03,10914.53,61663.56,49205.71]
["527","Zákonné sociálne náklady","11",257422.86,44597.47,302020.33,294434.55]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,25209.12,25209.12,22900.76]
["532","Daň z nehnuteľností","14",15450.74,3416.76,18867.5,18756.8]
["538","Ostatné dane a poplatky","15",26321.24,18386.68,44707.92,42769.81]
["541","Zmluvné pokuty a penále","16",411.67,0.0,411.67,0.0]
["542","Ostatné pokuty a penále","17",0.0,4.98,4.98,22.02]
["543","Odpísanie pohľadávky","18",0.0,4075.33,4075.33,962.29]
["544","Úroky","19",0.0,0.0,0.0,0.56]
["545","Kurzové straty","20",933.31,115.86,1049.17,926.46]
["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",0.0,11841.91,11841.91,284.44]
["549","Iné ostatné náklady","24",1213785.28,115143.04,1328928.32,956428.1]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2189143.07,229074.69,2418217.76,2565053.96]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,138281.61,138281.61,0.0]
["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",796490.2,504115.84,1300606.04,866673.2]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,8720.26,8720.26,10826.24]
["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",1.733792214E7,4114184.8,2.145210694E7,2.104563115E7]

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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",21650.86,3423366.91,3445017.77,3201900.13]
["602","Tržby z predaja služieb","40",889004.62,602067.28,1491071.9,1914293.99]
["604","Tržby za predaný tovar","41",0.0,13555.83,13555.83,6744.37]
["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",2082.16,30836.13,32918.29,-164818.92]
["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",0.0,1354.05,1354.05,99328.11]
["641","Zmluvné pokuty a penále","50",765.18,632.84,1398.02,0.0]
["642","Ostatné pokuty a penále","51",0.0,27.13,27.13,863.37]
["643","Platby za odpísané pohľadávky","52",0.0,349.33,349.33,117.03]
["644","Úroky","53",73.89,126.15,200.04,453.25]
["645","Kurzové zisky","54",44.2,67.66,111.86,102.13]
["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",1230810.01,8050.13,1238860.14,1316340.19]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",4950.0,785568.33,790518.33,15758.5]
["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",113.1,218.98,332.08,380.51]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",382518.66,0.0,382518.66,516656.38]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",4142.24,77250.67,81392.91,99607.76]
["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",1.509483375E7,0.0,1.509483375E7,1.52285179E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.763098867E7,4943471.42,2.257446009E7,2.22362447E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",293066.53,829286.62,1122353.15,1190613.55]
["591","Daň z príjmov","76",18.03,305336.76,305354.79,175418.76]
["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",293048.5,523949.86,816998.36,1015194.79]