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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:","Univerzita Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.03.2018"]
["Zostavená dňa:","15.03.2018"]
["Schválená dňa:","14.05.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.08.2026 17:39:04"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021109211"]
["IČO:","30232295"]
["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:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 12"]
["číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.03.2018"]
["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",7.772441557E7,4.098031609E7,3.674409948E7,4.007278235E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4362091.56,3509280.14,852811.42,1423856.75]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",4267770.33,3422601.91,845168.42,1421898.3]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",93251.64,85608.64,7643.0,1958.45]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",1069.59,1069.59,0.0,0.0]
["","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",7.336232401E7,3.747103595E7,3.589128806E7,3.86489256E7]
["","Pozemky (031)","10",7967102.15,0.0,7967102.15,8651274.95]
["","Umelecké diela a zbierky (032)","11",47669.72,0.0,47669.72,245.64]
["","Stavby 021 - (081 + 092AÚ)","12",4.927888055E7,2.358311728E7,2.569576327E7,2.553532501E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.396213973E7,1.205960459E7,1902535.14,3112974.27]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",317731.25,218732.36,98998.89,85340.48]
["","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",1609581.72,1609581.72,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",179218.89,0.0,179218.89,1263765.25]
["","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",1.569973364E7,9455.32,1.569027832E7,1.564798075E7]
["1.","Zásoby r. 031 až r. 036","30",91263.2,0.0,91263.2,113991.35]
["","Materiál (112 + 119) - 191","31",81310.48,0.0,81310.48,103027.2]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",9952.72,0.0,9952.72,10964.15]
["","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",49977.84,9455.32,40522.52,44334.93]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",47980.47,9455.32,38525.15,38779.24]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",0.0,0.0,0.0,384.64]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,3368.16]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","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",1997.37,0.0,1997.37,1802.89]
["4.","Finančné účty r. 052 až r. 056","51",1.55584926E7,0.0,1.55584926E7,1.548965447E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.55584926E7,0.0,1.55584926E7,1.548965447E7]
["","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",96263.06,0.0,96263.06,78052.13]
["1.","Náklady budúcich období (381)","58",81819.7,0.0,81819.7,69606.96]
["","Príjmy budúcich období (385)","59",14443.36,0.0,14443.36,8445.17]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.352041227E7,4.098977141E7,5.253064086E7,5.579881523E7]

{"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",3.609485933E7,3.710796447E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.280271483E7,3.34746158E7]
["","Základné imanie (411)","63",2.490242141E7,2.60236328E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",365941.43,1037842.4]
["","Fond reprodukcie (413)","65",7534351.99,6413140.6]
["","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",2436529.76,2080240.3]
["","Rezervný fond (421)","69",2162040.9,1810778.44]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",274488.86,269461.86]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1200346.86,674952.21]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",-344732.12,878156.16]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2260958.22,3011745.96]
["1.","Rezervy r. 076 až r. 078","75",480374.86,430944.02]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",480374.86,430944.02]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",72304.67,48722.15]
["","Záväzky zo sociálneho fondu (472)","80",72304.67,48722.15]
["","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",1708278.69,2532079.79]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",171072.43,363559.56]
["","Záväzky voči zamestnancom (331+ 333)","89",852108.62,824075.7]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",527471.5,509313.72]
["","Daňové záväzky (341 až 345)","91",143433.45,131592.58]
["","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",14192.69,703538.23]
["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",1.417482331E7,1.56791048E7]
["1.","Výdavky budúcich období (383)","102",17315.81,10935.83]
["","Výnosy budúcich období (384)","103",1.41575075E7,1.566816897E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.253064086E7,5.579881523E7]

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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",856854.92,59916.17,916771.09,998367.78]
["502","Spotreba energie","2",1141591.48,69628.1,1211219.58,1159032.19]
["504","Predaný tovar","3",0.0,17036.15,17036.15,13005.8]
["511","Opravy a udržiavanie","4",1411451.14,29597.48,1441048.62,839543.46]
["512","Cestovné","5",388902.15,4519.87,393422.02,367201.65]
["513","Náklady na reprezentáciu","6",41026.12,972.96,41999.08,22059.67]
["518","Ostatné služby","7",1255313.37,99290.1,1354603.47,1160681.56]
["521","Mzdové náklady","8",1.34610967E7,135242.02,1.359633872E7,1.329864939E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4655815.68,44287.16,4700102.84,4524299.46]
["525","Ostatné sociálne poistenie","10",79886.71,84.0,79970.71,69106.37]
["527","Zákonné sociálne náklady","11",610787.59,1184.75,611972.34,544056.08]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,152.7,152.7,198.85]
["532","Daň z nehnuteľností","14",66134.8,0.0,66134.8,62349.48]
["538","Ostatné dane a poplatky","15",59640.02,3807.46,63447.48,62911.73]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,0.0]
["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",1742.27,0.0,1742.27,200.82]
["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",641660.88,0.0,641660.88,2496.15]
["549","Iné ostatné náklady","24",2001120.79,388.15,2001508.94,2096076.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2275854.73,20684.09,2296538.82,2804602.25]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",806620.57,0.0,806620.57,0.0]
["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",775650.21,0.0,775650.21,2002859.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",52721.0,0.0,52721.0,46788.0]
["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",3.058387113E7,486791.16,3.107066229E7,3.007448645E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",1668807.86,279419.14,1948227.0,1903219.03]
["604","Tržby za predaný tovar","41",0.0,15800.0,15800.0,12410.4]
["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",0.0,0.0,0.0,0.0]
["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",103576.97,0.0,103576.97,92876.15]
["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",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",108.05,48.33,156.38,144.26]
["645","Kurzové zisky","54",318.77,0.0,318.77,3.71]
["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",1811641.84,0.0,1811641.84,0.0]
["649","Iné ostatné výnosy","58",1910520.36,197495.48,2108015.84,3727327.55]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",666416.0,3574.4,669990.4,707.95]
["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",261325.67,0.0,261325.67,182909.38]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,118149.97,118149.97,108627.0]
["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",2.371576653E7,0.0,2.371576653E7,2.494740695E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.013848205E7,614487.32,3.075296937E7,3.097563238E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-445389.08,127696.16,-317692.92,901145.93]
["591","Daň z príjmov","76",20.24,27018.96,27039.2,22989.77]
["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",-445409.32,100677.2,-344732.12,878156.16]