{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2018"]
["Zostavená dňa:","20.03.2017"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.04.2025 19:21:31"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397687"]
["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:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 5"]
["číslo:",""]
["PSČ:","81243"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.03.2017"]
["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",3.8502271146E8,1.3183928747E8,2.5318342399E8,2.6575329753E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.010429451E7,9329307.7,774986.81,1010597.66]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",9636138.02,8890519.76,745618.26,1002436.74]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",198965.45,198965.45,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",243751.04,239822.49,3928.55,8160.92]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",25440.0,0.0,25440.0,0.0]
["","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",3.74795643E8,1.2250997977E8,2.5228566323E8,2.6461992592E8]
["","Pozemky (031)","10",2.556190571E7,null,2.556190571E7,2.476955859E7]
["","Umelecké diela a zbierky (032)","11",90032.51,null,90032.51,85052.51]
["","Stavby 021 - (081 + 092AÚ)","12",2.1133132158E8,3.388873909E7,1.7744258249E8,1.7860396966E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.3137483305E8,8.466952761E7,4.670530544E7,5.898336485E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1058946.5,939399.65,119546.85,103630.86]
["","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",2530293.87,2396908.64,133385.23,172194.06]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1094708.84,615404.78,479304.06,509989.08]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1753298.88,0.0,1753298.88,1391864.25]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",302.06,0.0,302.06,302.06]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",122773.95,0.0,122773.95,122773.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",122273.95,null,122273.95,122273.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,null,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",500.0,null,500.0,500.0]
["","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,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",3.775820203E7,241662.81,3.751653922E7,3.310494101E7]
["1.","Zásoby r. 031 až r. 036","30",801288.47,0.0,801288.47,809536.23]
["","Materiál (112 + 119) - 191","31",467486.74,0.0,467486.74,486209.9]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",320722.01,0.0,320722.01,314162.28]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,331.94]
["","Tovar (132 + 139) - 196","35",2006.03,0.0,2006.03,2232.62]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",11073.69,null,11073.69,6599.49]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",240.0,0.0,240.0,0.0]
["","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",240.0,0.0,240.0,0.0]
["","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,null,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",2652157.57,241662.81,2410494.76,2438212.12]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2017883.39,222401.65,1795481.74,1846168.1]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",166124.93,19261.16,146863.77,178606.56]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",96988.03,null,96988.03,36617.07]
["","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",371161.22,0.0,371161.22,376820.39]
["4.","Finančné účty r. 052 až r. 056","51",3.430451599E7,0.0,3.430451599E7,2.985719266E7]
["","Pokladnica (211 + 213)","52",49225.73,null,49225.73,30685.44]
["","Bankové účty (221 AÚ + 261)","53",3.425529026E7,null,3.425529026E7,2.982650722E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,null,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",149628.19,0.0,149628.19,282237.06]
["1.","Náklady budúcich období (381)","58",86650.73,null,86650.73,104324.97]
["","Príjmy budúcich období (385)","59",62977.46,null,62977.46,177912.09]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.2293054168E8,1.3208095028E8,2.908495914E8,2.991404756E8]

{"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",1.4204496361E8,1.4102898099E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.402569419E8,1.4042753857E8]
["","Základné imanie (411)","63",1.2010847518E8,1.2339205653E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1046611.11,1065996.46]
["","Fond reprodukcie (413)","65",1.910185561E7,1.596948558E7]
["","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",1065682.68,579910.4]
["","Rezervný fond (421)","69",247136.59,47034.4]
["","Fondy tvorené zo zisku (423)","70",1917.26,685.95]
["","Ostatné fondy (427)","71",816628.83,532190.05]
["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",722339.03,21532.02]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7283636.56,7264041.58]
["1.","Rezervy r. 076 až r. 078","75",23364.0,24648.37]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",23364.0,24648.37]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",18536.85,24408.42]
["","Záväzky zo sociálneho fondu (472)","80",18536.85,24408.42]
["","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",7241651.41,7214868.29]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1575591.03,1449773.85]
["","Záväzky voči zamestnancom (331+ 333)","89",2524556.81,2476355.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1627085.96,1573816.98]
["","Daňové záväzky (341 až 345)","91",760704.11,962317.86]
["","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",753713.5,752604.22]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",84.3,116.5]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",84.3,116.5]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.4152099123E8,1.5084745303E8]
["1.","Výdavky budúcich období (383)","102",768048.76,884459.94]
["","Výnosy budúcich období (384)","103",1.4075294247E8,1.4996299309E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.908495914E8,2.991404756E8]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",3874344.0,688058.0,4562402.0,4730152.18]
["502","Spotreba energie","2",4906665.13,586427.25,5493092.38,5875216.03]
["504","Predaný tovar","3",0.0,55456.03,55456.03,60690.89]
["511","Opravy a udržiavanie","4",3160167.82,223909.92,3384077.74,3321479.92]
["512","Cestovné","5",1005436.5,80583.02,1086019.52,1099582.48]
["513","Náklady na reprezentáciu","6",123435.82,16358.68,139794.5,97096.25]
["518","Ostatné služby","7",5023139.41,645136.91,5668276.32,5415009.65]
["521","Mzdové náklady","8",3.516188865E7,3006679.28,3.816856793E7,3.726235113E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.200689443E7,986373.36,1.299326779E7,1.253326656E7]
["525","Ostatné sociálne poistenie","10",274846.93,6523.72,281370.65,268270.2]
["527","Zákonné sociálne náklady","11",1282797.19,62581.76,1345378.95,1491058.63]
["528","Ostatné sociálne náklady","12",2399.97,3.56,2403.53,2930.61]
["531","Daň z motorových vozidiel","13",0.0,3722.87,3722.87,3976.5]
["532","Daň z nehnuteľností","14",209878.94,59775.95,269654.89,213041.97]
["538","Ostatné dane a poplatky","15",144764.73,18993.51,163758.24,67780.79]
["541","Zmluvné pokuty a penále","16",51.86,6.0,57.86,12155.61]
["542","Ostatné pokuty a penále","17",5039.42,728.66,5768.08,1024.21]
["543","Odpísanie pohľadávky","18",13017.49,14802.94,27820.43,6264.28]
["544","Úroky","19",0.0,0.36,0.36,2.66]
["545","Kurzové straty","20",4213.72,1040.94,5254.66,4413.59]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",18912.57,1369.5,20282.07,35721.23]
["548","Manká a škody","23",25728.38,0.0,25728.38,671.46]
["549","Iné ostatné náklady","24",5511059.8,335194.96,5846254.76,6261430.43]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.601896629E7,30128.4,1.604909469E7,1.767077897E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",38959.18,0.0,38959.18,580393.16]
["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",3183919.42,0.0,3183919.42,4207032.9]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,26752.13,26752.13,18525.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",293987.53,770.0,294757.53,815931.61]
["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",9.229051518E7,6851377.71,9.914189289E7,1.020562489E8]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",0.0,88242.76,88242.76,400175.06]
["602","Tržby z predaja služieb","40",4779820.85,5104149.27,9883970.12,1.016801726E7]
["604","Tržby za predaný tovar","41",0.0,100075.14,100075.14,109305.66]
["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",44696.39,-37109.16,7587.23,25699.56]
["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",24.0,0.0,24.0,0.0]
["641","Zmluvné pokuty a penále","50",13801.16,8824.15,22625.31,164876.02]
["642","Ostatné pokuty a penále","51",1024.68,8990.56,10015.24,8804.37]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,991.38,991.38,733.33]
["645","Kurzové zisky","54",288.22,3.02,291.24,135.7]
["646","Prijaté dary","55",3169.35,0.0,3169.35,5793.26]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1875625.33,250919.07,2126544.4,0.0]
["649","Iné ostatné výnosy","58",2749965.7,1046929.89,3796895.59,5350047.7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,1011019.82,1011019.82,1029226.0]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,747000.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",0.0,0.0,0.0,38.2]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",515232.95,0.0,515232.95,1269961.67]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",928.28,1458310.67,1459238.95,1404502.02]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",135630.5,0.0,135630.5,98311.28]
["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",32677.43,0.0,32677.43,0.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",8.110845926E7,0.0,8.110845926E7,8.191033568E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.12613441E7,9041346.57,1.0030269067E8,1.0269296277E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-1029171.08,2189968.86,1160797.78,636713.87]
["591","Daň z príjmov","76",0.0,438458.75,438458.75,615181.85]
["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",-1029171.08,1751510.11,722339.03,21532.02]