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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2017"]
["Zostavená dňa:","30.03.2017"]
["Schválená dňa:","30.05.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 14:16:28"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","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",7.687994863E7,2.718077134E7,4.969917729E7,5.137972814E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2930172.55,2213194.56,716977.99,1204621.59]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2930172.55,2213194.56,716977.99,1204621.59]
["","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",7.394977608E7,2.496757678E7,4.89821993E7,5.017510655E7]
["","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",5.716408029E7,1.528609455E7,4.187798574E7,4.21032028E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.020124336E7,8629317.4,1571925.96,2324935.2]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",298027.03,262451.74,35575.29,13050.29]
["","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",1305249.29,789713.09,515536.2,641556.88]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",156138.86,0.0,156138.86,267324.13]
["","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",1.075886997E7,105788.74,1.065308123E7,9526720.05]
["1.","Zásoby r. 031 až r. 036","30",243788.94,0.0,243788.94,269630.11]
["","Materiál (112 + 119) - 191","31",7021.36,0.0,7021.36,11007.18]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",231439.46,0.0,231439.46,253055.47]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",5328.12,0.0,5328.12,5567.46]
["","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",128959.79,105788.74,23171.05,39289.4]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",128959.79,105788.74,23171.05,39289.4]
["","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",940881.07,0.0,940881.07,2325701.01]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",88220.81,0.0,88220.81,107372.77]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",636874.5,0.0,636874.5,0.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,43500.47]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,1150369.3]
["","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",215785.76,0.0,215785.76,1024458.47]
["4.","Finančné účty r. 052 až r. 056","51",9445240.17,0.0,9445240.17,6892099.53]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,16039.8]
["","Bankové účty (221 AÚ + 261)","53",9445240.17,0.0,9445240.17,6876059.73]
["","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",161873.08,0.0,161873.08,110981.03]
["1.","Náklady budúcich období (381)","58",137744.95,0.0,137744.95,110981.03]
["","Príjmy budúcich období (385)","59",24128.13,0.0,24128.13,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.780069168E7,2.728656008E7,6.05141316E7,6.101742922E7]

{"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",3.371732774E7,3.360972021E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.468475774E7,3.460919664E7]
["","Základné imanie (411)","63",2.741443584E7,2.797633724E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",289757.79,215866.69]
["","Fond reprodukcie (413)","65",6980564.11,6416992.71]
["","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",168643.82,147807.44]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",168643.82,147807.44]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1147283.87,-1159114.04]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",11210.05,11830.17]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2537610.01,2606304.35]
["1.","Rezervy r. 076 až r. 078","75",37446.6,221594.61]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",37446.6,221594.61]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",10746.03,25783.32]
["","Záväzky zo sociálneho fondu (472)","80",10746.03,25783.32]
["","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",2489417.38,2358926.42]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",171364.58,269714.21]
["","Záväzky voči zamestnancom (331+ 333)","89",796057.63,796463.33]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",492634.94,485050.74]
["","Daňové záväzky (341 až 345)","91",130722.36,148039.99]
["","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",898637.87,659658.15]
["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",2.425919385E7,2.480140466E7]
["1.","Výdavky budúcich období (383)","102",110556.57,0.0]
["","Výnosy budúcich období (384)","103",2.414863728E7,2.480140466E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.05141316E7,6.101742922E7]

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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",519958.62,105561.52,625520.14,716473.95]
["502","Spotreba energie","2",1560655.33,51482.4,1612137.73,1786180.85]
["504","Predaný tovar","3",0.0,79684.39,79684.39,85447.34]
["511","Opravy a udržiavanie","4",324540.18,27976.21,352516.39,449332.4]
["512","Cestovné","5",380919.46,3327.03,384246.49,272449.39]
["513","Náklady na reprezentáciu","6",23052.55,4873.63,27926.18,37964.5]
["518","Ostatné služby","7",985191.38,188333.87,1173525.25,1249774.37]
["521","Mzdové náklady","8",1.176484355E7,610951.05,1.23757946E7,1.26301385E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3968468.58,197489.01,4165957.59,4296304.34]
["525","Ostatné sociálne poistenie","10",46290.0,2175.0,48465.0,34470.0]
["527","Zákonné sociálne náklady","11",464694.34,3552.56,468246.9,464523.15]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",77938.64,23465.23,101403.87,101256.57]
["538","Ostatné dane a poplatky","15",504.05,2309.4,2813.45,1793.1]
["541","Zmluvné pokuty a penále","16",2.69,0.0,2.69,40.26]
["542","Ostatné pokuty a penále","17",371.99,0.0,371.99,500.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1201.37,0.0,1201.37,3483.85]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",50.0,0.0,50.0,0.0]
["548","Manká a škody","23",980.0,258.5,1238.5,1674.37]
["549","Iné ostatné náklady","24",1898715.62,2963.08,1901678.7,1963896.37]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1959042.63,33828.7,1992871.33,2063954.72]
["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",1341694.1,0.0,1341694.1,1372701.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-4183.81,11400.0,7216.19,3762.23]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",9838.0,0.0,9838.0,23165.0]
["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",2.532476927E7,1349809.18,2.667457845E7,2.755946386E7]

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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",0.0,147286.71,147286.71,153366.7]
["602","Tržby z predaja služieb","40",1768978.55,929547.73,2698526.28,2634229.51]
["604","Tržby za predaný tovar","41",0.0,105557.55,105557.55,115456.14]
["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,-21622.37,-21622.37,-12504.62]
["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",4825.02,265.5,5090.52,3950.88]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",42.82,54.37,97.19,64.34]
["645","Kurzové zisky","54",0.03,0.0,0.03,0.0]
["646","Prijaté dary","55",1585.0,0.0,1585.0,1729.58]
["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",1911493.57,1967.22,1913460.79,2271553.64]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1670.0,0.0,1670.0,0.0]
["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",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",161480.24,0.0,161480.24,226821.91]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,206270.25,206270.25,169481.4]
["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",2.148553706E7,0.0,2.148553706E7,2.202589814E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.533586129E7,1369326.96,2.670518825E7,2.759029662E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",11092.02,19517.78,30609.8,30832.76]
["591","Daň z príjmov","76",7.96,19391.79,19399.75,19002.59]
["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",11084.06,125.99,11210.05,11830.17]