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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 Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","06.04.2018"]
["Zostavená dňa:","03.04.2018"]
["Schválená dňa:","27.06.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.11.2025 00:35:47"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397865"]
["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 Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","03.04.2018"]
["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",3.2716864274E8,1.2529750515E8,2.0187113759E8,2.0728197258E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3399927.22,2907543.39,492383.83,123528.9]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3399927.22,2907543.39,492383.83,123528.9]
["","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",3.2374871552E8,1.2238996176E8,2.0135875376E8,2.0713844368E8]
["","Pozemky (031)","10",3.546817564E7,0.0,3.546817564E7,3.544789094E7]
["","Umelecké diela a zbierky (032)","11",132235.8,0.0,132235.8,101229.38]
["","Stavby 021 - (081 + 092AÚ)","12",1.626399718E8,3.665412438E7,1.2598584742E8,1.2378890633E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.1617329644E8,8.18183881E7,3.435490834E7,4.338752924E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1910487.97,1720678.75,189809.22,234505.65]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","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",5204666.44,2196770.53,3007895.91,3275984.92]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2189667.01,0.0,2189667.01,872182.8]
["","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",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","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",8.793331371E7,1505237.15,8.642807656E7,8.382290716E7]
["1.","Zásoby r. 031 až r. 036","30",1270931.05,0.0,1270931.05,1081672.51]
["","Materiál (112 + 119) - 191","31",497788.28,0.0,497788.28,376783.86]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,10847.77]
["","Výrobky (123 - 194)","33",413574.61,0.0,413574.61,451528.27]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",359568.16,0.0,359568.16,242512.61]
["","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",16736.74,11319.17,5417.57,5894.52]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",16736.74,11319.17,5417.57,5894.52]
["","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",5695877.32,1493917.98,4201959.34,5460262.32]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2650269.37,1493917.98,1156351.39,1488807.19]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",22764.58,0.0,22764.58,13407.06]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",106263.62,0.0,106263.62,214930.69]
["","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",2916579.75,0.0,2916579.75,3743117.38]
["4.","Finančné účty r. 052 až r. 056","51",8.09497686E7,0.0,8.09497686E7,7.727507781E7]
["","Pokladnica (211 + 213)","52",154084.63,0.0,154084.63,96219.12]
["","Bankové účty (221 AÚ + 261)","53",8.079568397E7,0.0,8.079568397E7,7.717885869E7]
["","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",383999.49,0.0,383999.49,218730.24]
["1.","Náklady budúcich období (381)","58",362051.36,0.0,362051.36,182166.56]
["","Príjmy budúcich období (385)","59",21948.13,0.0,21948.13,36563.68]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.1548595594E8,1.268027423E8,2.8868321364E8,2.9132360998E8]

{"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",1.4411307453E8,1.4133271419E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.2021675952E8,1.1412691741E8]
["","Základné imanie (411)","63",1.0341555517E8,1.0217983914E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1976118.05,2017677.33]
["","Fond reprodukcie (413)","65",1.48250863E7,9929400.94]
["","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",1.192111137E7,7635428.88]
["","Rezervný fond (421)","69",1.086418005E7,6731234.12]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1056931.32,904194.76]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",8506210.28,9594117.14]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",3468993.36,9976250.76]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.958369082E7,1.607047223E7]
["1.","Rezervy r. 076 až r. 078","75",2941848.95,1071476.78]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",2941848.95,1071476.78]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",414466.05,374587.13]
["","Záväzky zo sociálneho fondu (472)","80",414466.05,374587.13]
["","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",1.622737582E7,1.462440832E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",4285435.09,3647288.38]
["","Záväzky voči zamestnancom (331+ 333)","89",4352626.57,4102526.06]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2835510.47,2634113.34]
["","Daňové záväzky (341 až 345)","91",1454901.26,1672102.77]
["","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",3298902.43,2568377.77]
["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",1.2498644829E8,1.3392042356E8]
["1.","Výdavky budúcich období (383)","102",2190.1,130.7]
["","Výnosy budúcich období (384)","103",1.2498425819E8,1.3392029286E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.8868321364E8,2.9132360998E8]

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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",7277105.65,254403.75,7531509.4,8143293.81]
["502","Spotreba energie","2",6109293.94,607023.28,6716317.22,6931916.41]
["504","Predaný tovar","3",0.0,2722729.09,2722729.09,2759093.51]
["511","Opravy a udržiavanie","4",3711524.26,263136.97,3974661.23,3683803.53]
["512","Cestovné","5",1438469.61,5630.92,1444100.53,1567381.95]
["513","Náklady na reprezentáciu","6",176635.96,14082.37,190718.33,189579.65]
["518","Ostatné služby","7",1.625738888E7,907740.82,1.71651297E7,1.538269379E7]
["521","Mzdové náklady","8",6.950842533E7,2044359.9,7.155278523E7,6.783898415E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.378589582E7,654056.91,2.443995273E7,2.271151625E7]
["525","Ostatné sociálne poistenie","10",238199.26,3786.83,241986.09,159185.0]
["527","Zákonné sociálne náklady","11",2824689.33,38367.75,2863057.08,3014204.37]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,280.6,280.6,188.4]
["532","Daň z nehnuteľností","14",386174.46,50449.92,436624.38,304057.7]
["538","Ostatné dane a poplatky","15",147897.25,65740.17,213637.42,162726.71]
["541","Zmluvné pokuty a penále","16",2687.84,0.57,2688.41,4474.62]
["542","Ostatné pokuty a penále","17",5751.08,0.0,5751.08,45762.96]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,5425.84]
["544","Úroky","19",0.0,0.0,0.0,940.2]
["545","Kurzové straty","20",55331.46,56.09,55387.55,11623.72]
["546","Dary","21",5127.83,0.0,5127.83,9697.0]
["547","Osobitné náklady","22",2833.0,0.0,2833.0,0.0]
["548","Manká a škody","23",8116.14,7070.19,15186.33,6903.42]
["549","Iné ostatné náklady","24",1.443270992E7,10580.93,1.444329085E7,1.064711643E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.401085141E7,11399.65,1.402225106E7,1.516387507E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",347997.36,0.0,347997.36,0.0]
["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",3448961.82,0.0,3448961.82,4137733.33]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-9024.0,1993.46,-7030.54,89297.55]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",520910.08,0.0,520910.08,1345151.02]
["563","Poskytnuté príspevky fyzickým osobám","35",787.1,0.0,787.1,90.0]
["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",1.6469474079E8,7662890.17,1.7235763096E8,1.6431671639E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",7514.95,18923.68,26438.63,38620.93]
["602","Tržby z predaja služieb","40",1.140146499E7,2776400.03,1.417786502E7,1.368693189E7]
["604","Tržby za predaný tovar","41",7971.07,3095302.02,3103273.09,3206154.38]
["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",-37953.66,0.0,-37953.66,-27801.16]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,1297.17,1297.17,984.06]
["622","Aktivácia vnútroorganizačných služieb","47",85268.1,193.33,85461.43,13583.7]
["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",16959.47,0.0,16959.47,13721.99]
["642","Ostatné pokuty a penále","51",46971.49,101.37,47072.86,45088.76]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",21.66,2489.34,2511.0,1856.82]
["645","Kurzové zisky","54",924.47,7.74,932.21,13135.35]
["646","Prijaté dary","55",2000.0,0.0,2000.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.293501058E7,125638.78,2.306064936E7,0.0]
["649","Iné ostatné výnosy","58",7909671.14,366232.05,8275903.19,2.805807877E7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,9526.0,9526.0,4448.1]
["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",0.0,2543.2,2543.2,3578.86]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",805414.55,0.0,805414.55,723428.55]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1632795.25,1632795.25,1561071.53]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",493787.92,0.0,493787.92,225657.78]
["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",1.2419340284E8,0.0,1.2419340284E8,1.2678046608E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.6786842957E8,8031449.96,1.7589987953E8,1.7434900639E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3173688.78,368559.79,3542248.57,1.003229E7]
["591","Daň z príjmov","76",0.0,73255.21,73255.21,56039.24]
["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",3173688.78,295304.58,3468993.36,9976250.76]