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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","29.03.2018"]
["Schválená dňa:","15.05.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 17:12:40"]

{"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:","01/2017"]
["do:","12/2017"]
["",""]
["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:","29.03.2018"]
["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",7.703693855E7,2.863298532E7,4.840395323E7,4.969917729E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2884578.7,2577180.11,307398.59,716977.99]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2884578.7,2577180.11,307398.59,716977.99]
["","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",7.415235985E7,2.605580521E7,4.809655464E7,4.89821993E7]
["","Pozemky (031)","10",4824337.25,0.0,4824337.25,4822537.25]
["","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["","Stavby 021 - (081 + 092AÚ)","12",5.741039204E7,1.584955855E7,4.156083349E7,4.187798574E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9954898.35,9036402.26,918496.09,1571925.96]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",294162.61,258080.32,36082.29,35575.29]
["","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",1340299.41,911764.08,428535.33,515536.2]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",325770.19,0.0,325770.19,156138.86]
["","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",1.265505896E7,72982.13,1.258207683E7,1.065308123E7]
["1.","Zásoby r. 031 až r. 036","30",248791.32,0.0,248791.32,243788.94]
["","Materiál (112 + 119) - 191","31",6239.96,0.0,6239.96,7021.36]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",237371.14,0.0,237371.14,231439.46]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",5180.22,0.0,5180.22,5328.12]
["","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",98585.4,72982.13,25603.27,23171.05]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",98585.4,72982.13,25603.27,23171.05]
["","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",807942.56,0.0,807942.56,940881.07]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",157565.47,0.0,157565.47,88220.81]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",550938.5,0.0,550938.5,636874.5]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",28123.86,0.0,28123.86,0.0]
["","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",71314.73,0.0,71314.73,215785.76]
["4.","Finančné účty r. 052 až r. 056","51",1.149973968E7,0.0,1.149973968E7,9445240.17]
["","Pokladnica (211 + 213)","52",16095.56,0.0,16095.56,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.148364412E7,0.0,1.148364412E7,9445240.17]
["","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",162931.66,0.0,162931.66,161873.08]
["1.","Náklady budúcich období (381)","58",152293.48,0.0,152293.48,137744.95]
["","Príjmy budúcich období (385)","59",10638.18,0.0,10638.18,24128.13]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.985492917E7,2.870596745E7,6.114896172E7,6.05141316E7]

{"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",3.39517952E7,3.371732774E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.466546324E7,3.468475774E7]
["","Základné imanie (411)","63",2.719563895E7,2.741443584E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",270263.29,289757.79]
["","Fond reprodukcie (413)","65",7199561.0,6980564.11]
["","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",170313.1,168643.82]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",170313.1,168643.82]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-1136073.82,-1147283.87]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",252092.68,11210.05]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2270431.61,2537610.01]
["1.","Rezervy r. 076 až r. 078","75",96582.68,37446.6]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",96582.68,37446.6]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",19809.2,10746.03]
["","Záväzky zo sociálneho fondu (472)","80",19809.2,10746.03]
["","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",2154039.73,2489417.38]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",257436.2,171364.58]
["","Záväzky voči zamestnancom (331+ 333)","89",798281.16,796057.63]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",490866.94,492634.94]
["","Daňové záväzky (341 až 345)","91",163311.11,130722.36]
["","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",444144.32,898637.87]
["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",2.492673491E7,2.425919385E7]
["1.","Výdavky budúcich období (383)","102",2689.66,110556.57]
["","Výnosy budúcich období (384)","103",2.492404525E7,2.414863728E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.114896172E7,6.05141316E7]

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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",568883.2,115552.26,684435.46,625520.14]
["502","Spotreba energie","2",1455527.37,48532.58,1504059.95,1612137.73]
["504","Predaný tovar","3",439.96,81843.31,82283.27,79684.39]
["511","Opravy a udržiavanie","4",494844.5,27668.42,522512.92,352516.39]
["512","Cestovné","5",621529.49,4311.88,625841.37,384246.49]
["513","Náklady na reprezentáciu","6",44580.26,20991.15,65571.41,27926.18]
["518","Ostatné služby","7",1176660.8,185320.69,1361981.49,1173525.25]
["521","Mzdové náklady","8",1.215784908E7,579541.06,1.273739014E7,1.23757946E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4091476.39,192816.16,4284292.55,4165957.59]
["525","Ostatné sociálne poistenie","10",57540.0,3015.0,60555.0,48465.0]
["527","Zákonné sociálne náklady","11",435130.13,7836.38,442966.51,468246.9]
["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",100900.36,30373.11,131273.47,101403.87]
["538","Ostatné dane a poplatky","15",339.2,3015.75,3354.95,2813.45]
["541","Zmluvné pokuty a penále","16",0.0,10.92,10.92,2.69]
["542","Ostatné pokuty a penále","17",101.99,0.0,101.99,371.99]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",6.39,0.0,6.39,0.0]
["545","Kurzové straty","20",338.83,0.0,338.83,1201.37]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,50.0]
["548","Manká a škody","23",128715.86,243.22,128959.08,1238.5]
["549","Iné ostatné náklady","24",1743978.42,2314.04,1746292.46,1901678.7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1810072.09,29666.3,1839738.39,1992871.33]
["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",1154124.5,200.0,1154324.5,1341694.1]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",25.91,17925.45,17951.36,7216.19]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",58003.0,0.0,58003.0,9838.0]
["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",2.610106773E7,1351355.28,2.745242301E7,2.667457845E7]

{"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",0.0,113873.48,113873.48,147286.71]
["602","Tržby z predaja služieb","40",1782938.84,876597.16,2659536.0,2698526.28]
["604","Tržby za predaný tovar","41",0.0,101251.49,101251.49,105557.55]
["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",0.0,5931.68,5931.68,-21622.37]
["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",4189.05,59130.44,63319.49,0.0]
["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",357.78,0.0,357.78,0.0]
["642","Ostatné pokuty a penále","51",6037.0,1444.33,7481.33,5090.52]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",63.34,73.91,137.25,97.19]
["645","Kurzové zisky","54",539.91,0.0,539.91,0.03]
["646","Prijaté dary","55",1585.0,0.0,1585.0,1585.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1267744.35,0.0,1267744.35,0.0]
["649","Iné ostatné výnosy","58",1182748.31,6924.16,1189672.47,1913460.79]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,200.0,200.0,1670.0]
["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",218341.55,0.0,218341.55,161480.24]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,211661.72,211661.72,206270.25]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",270.65,0.0,270.65,249.0]
["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",2.188256871E7,0.0,2.188256871E7,2.148553706E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.634738449E7,1377088.37,2.772447286E7,2.670518825E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",246316.76,25733.09,272049.85,30609.8]
["591","Daň z príjmov","76",11.86,19945.31,19957.17,19399.75]
["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",246304.9,5787.78,252092.68,11210.05]