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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2017"]
["Zostavená dňa:","30.03.2017"]
["Schválená dňa:","22.05.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 19:11:45"]

{"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:","01/2016"]
["do:","12/2016"]
["",""]
["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:","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",2.1201909999E8,8.050832779E7,1.315107722E8,1.4690585117E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.506267129E7,8952580.29,6110091.0,8675024.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,79659.8]
["","Softvér 013 - (073+091AÚ)","4",1.498166049E7,8935026.29,6046634.2,8595364.2]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,17554.0,63456.8,0.0]
["","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",1.9655830104E8,7.15557475E7,1.2500255354E8,1.3783269951E8]
["","Pozemky (031)","10",6970464.41,0.0,6970464.41,7721634.89]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",9.09397921E7,2.179063141E7,6.914916069E7,5.95541992E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.082200158E7,4.657697173E7,4.424502985E7,5.782160968E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1420783.33,895223.53,525559.8,312099.28]
["","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",3919194.62,2292920.83,1626273.79,1799171.6]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2466329.1,0.0,2466329.1,1.060424896E7]
["","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",3.002339217E7,295840.66,2.972755151E7,4.610236257E7]
["1.","Zásoby r. 031 až r. 036","30",474684.82,0.0,474684.82,437051.52]
["","Materiál (112 + 119) - 191","31",52540.77,0.0,52540.77,52985.69]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",413110.65,0.0,413110.65,373594.88]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",9033.4,0.0,9033.4,10470.95]
["","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",4358.41,0.0,4358.41,7054.79]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",4358.41,0.0,4358.41,7054.79]
["","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",3778195.11,295840.66,3482354.45,2.952154089E7]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",872784.34,295840.66,576943.68,616773.66]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",214026.13,0.0,214026.13,219990.48]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4826.17,0.0,4826.17,7391479.17]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",1563041.49,0.0,1563041.49,1.531409359E7]
["","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",1123516.98,0.0,1123516.98,5979203.99]
["4.","Finančné účty r. 052 až r. 056","51",2.576615383E7,0.0,2.576615383E7,1.613671537E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,2834.43]
["","Bankové účty (221 AÚ + 261)","53",2.576615383E7,0.0,2.576615383E7,1.613388094E7]
["","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",108313.8,0.0,108313.8,85105.5]
["1.","Náklady budúcich období (381)","58",80502.18,0.0,80502.18,63508.76]
["","Príjmy budúcich období (385)","59",27811.62,0.0,27811.62,21596.74]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.4215080596E8,8.080416845E7,1.6134663751E8,1.9309331924E8]

{"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",6.400434112E7,6.07535743E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.356605253E7,4.245836281E7]
["","Základné imanie (411)","63",4.20139692E7,4.292030351E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",875452.34,723885.62]
["","Fond reprodukcie (413)","65",676630.99,-1185826.32]
["","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",2965557.26,2484781.15]
["","Rezervný fond (421)","69",2354320.5,1921360.8]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",611236.76,563420.35]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.436515258E7,1.22280311E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",3107578.75,3582399.24]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5672116.94,1.179802629E7]
["1.","Rezervy r. 076 až r. 078","75",1087009.31,827847.85]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1087009.31,827847.85]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",763.05,21210.01]
["","Záväzky zo sociálneho fondu (472)","80",763.05,21210.01]
["","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",4584344.58,1.094896843E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1348208.61,390079.27]
["","Záväzky voči zamestnancom (331+ 333)","89",1437186.51,1321768.49]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",785675.81,715897.99]
["","Daňové záväzky (341 až 345)","91",285885.86,3149748.92]
["","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",727387.79,5371473.76]
["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",9.167017945E7,1.2054171865E8]
["1.","Výdavky budúcich období (383)","102",413926.37,397880.73]
["","Výnosy budúcich období (384)","103",9.125625308E7,1.2014383792E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.6134663751E8,1.9309331924E8]

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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",2256836.45,662391.96,2919228.41,4636546.92]
["502","Spotreba energie","2",2141676.81,120159.05,2261835.86,2271484.33]
["504","Predaný tovar","3",0.0,66818.75,66818.75,63976.7]
["511","Opravy a udržiavanie","4",488184.56,69187.52,557372.08,428353.71]
["512","Cestovné","5",652832.47,57981.84,710814.31,1048247.02]
["513","Náklady na reprezentáciu","6",12377.63,27370.54,39748.17,28963.28]
["518","Ostatné služby","7",3300511.89,602317.2,3902829.09,5044760.77]
["521","Mzdové náklady","8",1.948882081E7,1764219.5,2.125304031E7,2.140263086E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6629011.84,523808.49,7152820.33,7209634.19]
["525","Ostatné sociálne poistenie","10",199181.56,3457.25,202638.81,202705.02]
["527","Zákonné sociálne náklady","11",681929.08,18022.03,699951.11,694615.56]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,5099.42,5099.42,4130.89]
["532","Daň z nehnuteľností","14",2170.31,11068.35,13238.66,13409.83]
["538","Ostatné dane a poplatky","15",126949.23,17214.11,144163.34,149601.72]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,2887.74]
["542","Ostatné pokuty a penále","17",0.78,7.5,8.28,290.43]
["543","Odpísanie pohľadávky","18",15196.51,27325.92,42522.43,7990.25]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1764.68,3979.19,5743.87,6272.04]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",502146.25,0.0,502146.25,505122.5]
["548","Manká a škody","23",0.0,366.11,366.11,393.57]
["549","Iné ostatné náklady","24",3609486.08,33704.26,3643190.34,3567407.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.825404029E7,122700.09,1.837674038E7,1.143572907E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",966428.94,0.0,966428.94,0.0]
["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",2274323.93,0.0,2274323.93,2280074.32]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",39511.46,94491.18,134002.64,-8042.25]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",55346.0,0.0,55346.0,58401.0]
["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",6.169872756E7,4231690.26,6.593041782E7,6.105558707E7]

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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",14648.58,89768.95,104417.53,128551.38]
["602","Tržby z predaja služieb","40",2818766.0,2853609.8,5672375.8,5881587.85]
["604","Tržby za predaný tovar","41",295.31,85000.32,85295.63,91179.11]
["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",47084.37,-7568.6,39515.77,-7669.45]
["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",471953.66,933547.78,1405501.44,1585157.26]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,49499.6]
["624","Aktivácia dlhodobého hmotného majetku","49",24219.83,0.0,24219.83,103268.14]
["641","Zmluvné pokuty a penále","50",0.0,1026.32,1026.32,945.6]
["642","Ostatné pokuty a penále","51",69426.89,70.5,69497.39,67032.5]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",236.46,369.83,606.29,501.86]
["645","Kurzové zisky","54",73.06,122.21,195.27,3844.9]
["646","Prijaté dary","55",1320.0,0.0,1320.0,0.0]
["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",4638434.87,13948.34,4652383.21,4974815.18]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",154318.66,0.0,154318.66,325833.33]
["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",2228.92,7.67,2236.59,1242.58]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",185451.23,400.0,185851.23,328350.54]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,269874.03,269874.03,253690.68]
["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",27511.99,0.0,27511.99,22404.35]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.634184959E7,0.0,5.634184959E7,5.083074946E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.479781942E7,4240177.15,6.903799657E7,6.464098487E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3099091.86,8486.89,3107578.75,3585397.8]
["591","Daň z príjmov","76",0.0,0.0,0.0,2998.56]
["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",3099091.86,8486.89,3107578.75,3582399.24]