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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:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","19.03.2018"]
["Zostavená dňa:","13.03.2018"]
["Schválená dňa:","25.05.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 10:28:47"]

{"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:","01/2017"]
["do:","12/2017"]
["",""]
["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:","13.03.2018"]
["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",6.576879E7,2.93770893E7,3.63917007E7,3.609218067E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2303589.56,1889640.53,413949.03,720268.34]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1504298.36,1316810.53,187487.83,333948.14]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,572830.0,226461.2,386320.2]
["","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",6.346520044E7,2.748744877E7,3.597775167E7,3.537191233E7]
["","Pozemky (031)","10",3776545.36,0.0,3776545.36,3900202.07]
["","Umelecké diela a zbierky (032)","11",5368.63,0.0,5368.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",3.246293295E7,9230383.64,2.323254931E7,2.271129398E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.786022048E7,1.580121928E7,2059001.2,3145762.74]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2702025.28,1775426.18,926599.1,659637.94]
["","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",296362.79,296362.79,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",298547.38,298547.38,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",6063197.57,85509.5,5977688.07,4949646.97]
["","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",1.261799827E7,102726.83,1.251527144E7,1.140433462E7]
["1.","Zásoby r. 031 až r. 036","30",458454.28,0.0,458454.28,417448.81]
["","Materiál (112 + 119) - 191","31",77015.69,0.0,77015.69,84424.13]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",377891.6,0.0,377891.6,329448.73]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",1784.83,0.0,1784.83,1813.79]
["","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",935373.74,102726.83,832646.91,314801.08]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",292576.25,102726.83,189849.42,155609.26]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",228.14,0.0,228.14,972.29]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",162483.83,0.0,162483.83,11948.65]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",341056.36,0.0,341056.36,0.0]
["","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",139029.16,0.0,139029.16,146270.88]
["4.","Finančné účty r. 052 až r. 056","51",1.122417025E7,0.0,1.122417025E7,1.067208473E7]
["","Pokladnica (211 + 213)","52",2335.34,0.0,2335.34,2336.77]
["","Bankové účty (221 AÚ + 261)","53",1.122183491E7,0.0,1.122183491E7,1.066974796E7]
["","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",54125.01,0.0,54125.01,55200.26]
["1.","Náklady budúcich období (381)","58",54125.01,0.0,54125.01,55200.26]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7.844091328E7,2.947981613E7,4.896109715E7,4.755171555E7]

{"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",2.921092619E7,2.863873533E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.528790081E7,2.51738238E7]
["","Základné imanie (411)","63",2.188226446E7,2.137725773E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",305648.99,509762.12]
["","Fond reprodukcie (413)","65",3099987.36,3286803.95]
["","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",3213723.33,2647913.17]
["","Rezervný fond (421)","69",1860774.02,1538974.67]
["","Fondy tvorené zo zisku (423)","70",1330021.25,1085506.84]
["","Ostatné fondy (427)","71",22928.06,23431.66]
["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",709302.05,816998.36]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2537968.44,1699083.53]
["1.","Rezervy r. 076 až r. 078","75",437515.62,368964.69]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",437515.62,368964.69]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",23719.34,24901.08]
["","Záväzky zo sociálneho fondu (472)","80",23719.34,24901.08]
["","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",2076733.48,1305217.76]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",553664.03,158262.11]
["","Záväzky voči zamestnancom (331+ 333)","89",514530.29,464445.01]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",321042.48,290051.96]
["","Daňové záväzky (341 až 345)","91",192222.77,245686.95]
["","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",495273.91,146771.73]
["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",1.721220252E7,1.721389669E7]
["1.","Výdavky budúcich období (383)","102",4825.8,5164.0]
["","Výnosy budúcich období (384)","103",1.720737672E7,1.720873269E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",4.896109715E7,4.755171555E7]

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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",909503.83,456668.55,1366172.38,1368733.85]
["502","Spotreba energie","2",951725.14,119521.42,1071246.56,990752.04]
["504","Predaný tovar","3",0.0,15182.65,15182.65,7629.22]
["511","Opravy a udržiavanie","4",232080.65,72762.42,304843.07,354634.85]
["512","Cestovné","5",205740.26,8651.71,214391.97,170909.73]
["513","Náklady na reprezentáciu","6",17800.58,1008.61,18809.19,13069.94]
["518","Ostatné služby","7",869076.68,1139754.1,2008830.78,1940420.63]
["521","Mzdové náklady","8",7313831.53,799661.94,8113493.47,8161559.84]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2519478.51,268900.72,2788379.23,2779791.36]
["525","Ostatné sociálne poistenie","10",53026.76,9806.7,62833.46,61663.56]
["527","Zákonné sociálne náklady","11",310500.76,51422.29,361923.05,302020.33]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,29868.09,29868.09,25209.12]
["532","Daň z nehnuteľností","14",13686.45,3524.69,17211.14,18867.5]
["538","Ostatné dane a poplatky","15",29467.22,17274.92,46742.14,44707.92]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,411.67]
["542","Ostatné pokuty a penále","17",297.4,3442.7,3740.1,4.98]
["543","Odpísanie pohľadávky","18",3515.31,6052.99,9568.3,4075.33]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",917.0,204.67,1121.67,1049.17]
["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",6374.28,893.92,7268.2,11841.91]
["549","Iné ostatné náklady","24",1203991.66,113224.26,1317215.92,1328928.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1905141.54,310352.05,2215493.59,2418217.76]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",416704.61,46178.82,462883.43,138281.61]
["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",643014.81,507.2,643522.01,1300606.04]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,11735.31,11735.31,8720.26]
["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",1.760587498E7,3486600.73,2.109247571E7,2.145210694E7]

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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",19885.72,3184839.64,3204725.36,3445017.77]
["602","Tržby z predaja služieb","40",888157.71,640684.72,1528842.43,1491071.9]
["604","Tržby za predaný tovar","41",0.0,22020.32,22020.32,13555.83]
["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",-1760.15,50203.02,48442.87,32918.29]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["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",0.0,8555.44,8555.44,1354.05]
["641","Zmluvné pokuty a penále","50",1384.53,390.6,1775.13,1398.02]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,27.13]
["643","Platby za odpísané pohľadávky","52",0.0,145.08,145.08,349.33]
["644","Úroky","53",97.69,78.16,175.85,200.04]
["645","Kurzové zisky","54",65.55,0.16,65.71,111.86]
["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",566702.0,0.0,566702.0,0.0]
["649","Iné ostatné výnosy","58",379789.58,34906.31,414695.89,1238860.14]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",508685.0,278642.03,787327.03,790518.33]
["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",113.0,245.04,358.04,332.08]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",306338.94,0.0,306338.94,382518.66]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",5303.64,74867.65,80171.29,81392.91]
["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",1.500963406E7,0.0,1.500963406E7,1.509483375E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.768439727E7,4295578.17,2.197997544E7,2.257446009E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",78522.29,808977.44,887499.73,1122353.15]
["591","Daň z príjmov","76",17.63,178180.05,178197.68,305354.79]
["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",78504.66,630797.39,709302.05,816998.36]