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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","10.04.2018"]
["Zostavená dňa:","04.04.2018"]
["Schválená dňa:","21.05.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 21:26:18"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020677824"]
["IČO:","00397563"]
["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:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","04.04.2018"]
["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",2.1538611232E8,9.572332704E7,1.1966278528E8,1.315107722E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.506001095E7,1.107459025E7,3985420.7,6110091.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1.497900015E7,1.104083325E7,3938166.9,6046634.2]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,33757.0,47253.8,63456.8]
["","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",1.9992797371E8,8.464873679E7,1.1527923692E8,1.2500255354E8]
["","Pozemky (031)","10",6906258.65,0.0,6906258.65,6970464.41]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",9.208138695E7,2.239717718E7,6.968420977E7,6.914916069E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.168666943E7,5.858659858E7,3.310007085E7,4.424502985E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1441566.83,1003028.53,438538.3,525559.8]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",3951966.16,2661932.5,1290033.66,1626273.79]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3840389.79,0.0,3840389.79,2466329.1]
["","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",398127.66,0.0,398127.66,398127.66]
["","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",318747.76,0.0,318747.76,318747.76]
["","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",79379.9,0.0,79379.9,79379.9]
["","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",3.25685271E7,292088.34,3.227643876E7,2.972755151E7]
["1.","Zásoby r. 031 až r. 036","30",489531.22,0.0,489531.22,474684.82]
["","Materiál (112 + 119) - 191","31",72489.18,0.0,72489.18,52540.77]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",408289.71,0.0,408289.71,413110.65]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",8752.33,0.0,8752.33,9033.4]
["","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",4333.51,0.0,4333.51,4358.41]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",4333.51,0.0,4333.51,4358.41]
["","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",2883225.8,292088.34,2591137.46,3482354.45]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",666698.22,292088.34,374609.88,576943.68]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",305223.33,0.0,305223.33,214026.13]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",1352.83,0.0,1352.83,4826.17]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",15590.1,0.0,15590.1,1563041.49]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",60000.0,0.0,60000.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",1834361.32,0.0,1834361.32,1123516.98]
["4.","Finančné účty r. 052 až r. 056","51",2.919143657E7,0.0,2.919143657E7,2.576615383E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.919143657E7,0.0,2.919143657E7,2.576615383E7]
["","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",178650.53,0.0,178650.53,108313.8]
["1.","Náklady budúcich období (381)","58",103125.67,0.0,103125.67,80502.18]
["","Príjmy budúcich období (385)","59",75524.86,0.0,75524.86,27811.62]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.4813328995E8,9.601541538E7,1.5211787457E8,1.6134663751E8]

{"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",6.676893464E7,6.400434112E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.414897809E7,4.356605253E7]
["","Základné imanie (411)","63",4.141459323E7,4.20139692E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",602682.38,875452.34]
["","Fond reprodukcie (413)","65",2131702.48,676630.99]
["","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",4222076.26,2965557.26]
["","Rezervný fond (421)","69",3597352.0,2354320.5]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",624724.26,611236.76]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1.625823256E7,1.436515258E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",2139647.73,3107578.75]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5928288.23,5672116.94]
["1.","Rezervy r. 076 až r. 078","75",1258634.33,1087009.31]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1258634.33,1087009.31]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",10058.14,763.05]
["","Záväzky zo sociálneho fondu (472)","80",10058.14,763.05]
["","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",4659595.76,4584344.58]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1022816.95,1348208.61]
["","Záväzky voči zamestnancom (331+ 333)","89",1363152.34,1437186.51]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",860839.06,785675.81]
["","Daňové záväzky (341 až 345)","91",376920.45,285885.86]
["","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",120000.0,0.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",915866.96,727387.79]
["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",7.94206517E7,9.167017945E7]
["1.","Výdavky budúcich období (383)","102",252502.19,413926.37]
["","Výnosy budúcich období (384)","103",7.916814951E7,9.125625308E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.5211787457E8,1.6134663751E8]

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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",2581460.18,681000.1,3262460.28,2919228.41]
["502","Spotreba energie","2",2120309.95,144856.62,2265166.57,2261835.86]
["504","Predaný tovar","3",0.0,73179.5,73179.5,66818.75]
["511","Opravy a udržiavanie","4",860006.91,57639.01,917645.92,557372.08]
["512","Cestovné","5",659451.66,72675.98,732127.64,710814.31]
["513","Náklady na reprezentáciu","6",9828.4,20703.68,30532.08,39748.17]
["518","Ostatné služby","7",3995800.87,781300.63,4777101.5,3902829.09]
["521","Mzdové náklady","8",1.995888411E7,1971582.01,2.193046612E7,2.125304031E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6882254.44,624351.9,7506606.34,7152820.33]
["525","Ostatné sociálne poistenie","10",259145.91,15585.63,274731.54,202638.81]
["527","Zákonné sociálne náklady","11",656499.62,25765.13,682264.75,699951.11]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,4047.17,4047.17,5099.42]
["532","Daň z nehnuteľností","14",3612.22,10285.73,13897.95,13238.66]
["538","Ostatné dane a poplatky","15",126304.55,15247.0,141551.55,144163.34]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",2004.0,11427.3,13431.3,8.28]
["543","Odpísanie pohľadávky","18",0.0,9554.63,9554.63,42522.43]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1435.28,538.36,1973.64,5743.87]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",515269.0,0.0,515269.0,502146.25]
["548","Manká a škody","23",0.0,836.76,836.76,366.11]
["549","Iné ostatné náklady","24",2842212.9,29366.17,2871579.07,3643190.34]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.617942628E7,141999.48,1.632142576E7,1.837674038E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",346504.31,0.0,346504.31,966428.94]
["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",2414603.05,0.0,2414603.05,2274323.93]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",200.0,-3952.32,-3752.32,134002.64]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",52243.0,0.0,52243.0,55346.0]
["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",6.046745664E7,4687990.47,6.515544711E7,6.593041782E7]

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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",3142.0,97797.01,100939.01,104417.53]
["602","Tržby z predaja služieb","40",2861927.09,3272313.02,6134240.11,5672375.8]
["604","Tržby za predaný tovar","41",101.0,79819.82,79920.82,85295.63]
["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",6103.37,-10924.31,-4820.94,39515.77]
["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",470976.87,991106.93,1462083.8,1405501.44]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",113482.25,0.0,113482.25,24219.83]
["641","Zmluvné pokuty a penále","50",30.92,97.95,128.87,1026.32]
["642","Ostatné pokuty a penále","51",68603.7,60.0,68663.7,69497.39]
["643","Platby za odpísané pohľadávky","52",0.0,20.24,20.24,0.0]
["644","Úroky","53",277.47,409.29,686.76,606.29]
["645","Kurzové zisky","54",36.72,6629.24,6665.96,195.27]
["646","Prijaté dary","55",2640.0,0.0,2640.0,1320.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1476716.9,0.0,1476716.9,0.0]
["649","Iné ostatné výnosy","58",2477463.23,20580.44,2498043.67,4652383.21]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1496056.86,0.0,1496056.86,154318.66]
["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",9428.99,8.33,9437.32,2236.59]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",211488.16,0.0,211488.16,185851.23]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,275828.7,275828.7,269874.03]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",735.0,0.0,735.0,0.0]
["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",9666.47,0.0,9666.47,27511.99]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.349222731E7,0.0,5.349222731E7,5.634184959E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.270110431E7,4733746.66,6.743485097E7,6.903799657E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",2233647.67,45756.19,2279403.86,3107578.75]
["591","Daň z príjmov","76",129791.94,9964.19,139756.13,0.0]
["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",2103855.73,35792.0,2139647.73,3107578.75]