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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","21.03.2019"]
["Zostavená dňa:","20.03.2019"]
["Schválená dňa:","17.07.2019"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","10.12.2025 22:06:49"]

{"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:","01/2018"]
["do:","12/2018"]
["",""]
["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:","20.03.2019"]
["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",3.8331142678E8,1.4136707622E8,2.4194435056E8,2.5318342399E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",7383998.9,6979325.18,404673.72,774986.81]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",6932036.22,6547357.37,384678.85,745618.26]
["","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",233557.23,233002.36,554.87,3928.55]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",19440.0,0.0,19440.0,25440.0]
["","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",3.7579965393E8,1.3438775104E8,2.4141190289E8,2.5228566323E8]
["","Pozemky (031)","10",2.556243571E7,null,2.556243571E7,2.556190571E7]
["","Umelecké diela a zbierky (032)","11",115532.51,null,115532.51,90032.51]
["","Stavby 021 - (081 + 092AÚ)","12",2.1272079014E8,3.602440852E7,1.7669638162E8,1.7744258249E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.2970216069E8,9.443492812E7,3.526723257E7,4.670530544E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1079809.93,939224.92,140585.01,119546.85]
["","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",2439678.16,2342874.06,96804.1,133385.23]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1109849.22,646315.42,463533.8,479304.06]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3069095.51,0.0,3069095.51,1753298.88]
["","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",127773.95,0.0,127773.95,122773.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",127273.95,null,127273.95,122273.95]
["","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",4.210462711E7,169851.39,4.193477572E7,3.751653922E7]
["1.","Zásoby r. 031 až r. 036","30",832214.72,0.0,832214.72,801288.47]
["","Materiál (112 + 119) - 191","31",481448.65,0.0,481448.65,467486.74]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",347240.22,0.0,347240.22,320722.01]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",3525.85,0.0,3525.85,2006.03]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,0.0,11073.69]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",240.0,0.0,240.0,240.0]
["","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",240.0,0.0,240.0,240.0]
["","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",3275550.47,169851.39,3105699.08,2410494.76]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2496428.21,150590.23,2345837.98,1795481.74]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",141753.88,19261.16,122492.72,146863.77]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",67905.42,null,67905.42,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",253539.82,null,253539.82,96988.03]
["","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",315923.14,0.0,315923.14,371161.22]
["4.","Finančné účty r. 052 až r. 056","51",3.799662192E7,0.0,3.799662192E7,3.430451599E7]
["","Pokladnica (211 + 213)","52",24390.03,null,24390.03,49225.73]
["","Bankové účty (221 AÚ + 261)","53",3.797223189E7,null,3.797223189E7,3.425529026E7]
["","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",86533.54,0.0,86533.54,149628.19]
["1.","Náklady budúcich období (381)","58",54321.34,null,54321.34,86650.73]
["","Príjmy budúcich období (385)","59",32212.2,null,32212.2,62977.46]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.2550258743E8,1.4153692761E8,2.8396565982E8,2.908495914E8]

{"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",1.426563133E8,1.4204496361E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4032586212E8,1.402569419E8]
["","Základné imanie (411)","63",1.1825769926E8,1.2010847518E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1050518.21,1046611.11]
["","Fond reprodukcie (413)","65",2.101764465E7,1.910185561E7]
["","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",1447967.47,1065682.68]
["","Rezervný fond (421)","69",731800.39,247136.59]
["","Fondy tvorené zo zisku (423)","70",5799.26,1917.26]
["","Ostatné fondy (427)","71",710367.82,816628.83]
["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",882483.71,722339.03]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7631702.93,7283636.56]
["1.","Rezervy r. 076 až r. 078","75",0.0,23364.0]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",0.0,23364.0]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",21398.4,18536.85]
["","Záväzky zo sociálneho fondu (472)","80",21398.4,18536.85]
["","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",7610155.03,7241651.41]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2096823.08,1575591.03]
["","Záväzky voči zamestnancom (331+ 333)","89",2720824.77,2524556.81]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1720818.63,1627085.96]
["","Daňové záväzky (341 až 345)","91",739857.98,760704.11]
["","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",331830.57,753713.5]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",149.5,84.3]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",149.5,84.3]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.3367764359E8,1.4152099123E8]
["1.","Výdavky budúcich období (383)","102",565272.05,768048.76]
["","Výnosy budúcich období (384)","103",1.3311237154E8,1.4075294247E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.8396565982E8,2.908495914E8]

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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",4239914.08,527916.79,4767830.87,4562402.0]
["502","Spotreba energie","2",4888720.5,530446.76,5419167.26,5493092.38]
["504","Predaný tovar","3",0.0,50207.32,50207.32,55456.03]
["511","Opravy a udržiavanie","4",3277461.59,246708.83,3524170.42,3384077.74]
["512","Cestovné","5",1021165.16,88647.95,1109813.11,1086019.52]
["513","Náklady na reprezentáciu","6",136745.02,13984.71,150729.73,139794.5]
["518","Ostatné služby","7",5065912.55,1206798.15,6272710.7,5668276.32]
["521","Mzdové náklady","8",3.629007962E7,3115301.49,3.940538111E7,3.816856793E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.237154752E7,1008746.06,1.338029358E7,1.299326779E7]
["525","Ostatné sociálne poistenie","10",290507.21,6845.06,297352.27,281370.65]
["527","Zákonné sociálne náklady","11",1323742.13,75202.88,1398945.01,1345378.95]
["528","Ostatné sociálne náklady","12",2612.79,137.29,2750.08,2403.53]
["531","Daň z motorových vozidiel","13",0.0,3292.52,3292.52,3722.87]
["532","Daň z nehnuteľností","14",215124.13,52412.72,267536.85,269654.89]
["538","Ostatné dane a poplatky","15",145376.44,25088.42,170464.86,163758.24]
["541","Zmluvné pokuty a penále","16",10.0,0.0,10.0,57.86]
["542","Ostatné pokuty a penále","17",1221.74,2364.3,3586.04,5768.08]
["543","Odpísanie pohľadávky","18",62276.67,22034.89,84311.56,27820.43]
["544","Úroky","19",0.84,4.51,5.35,0.36]
["545","Kurzové straty","20",4725.21,228.23,4953.44,5254.66]
["546","Dary","21",150.0,0.0,150.0,0.0]
["547","Osobitné náklady","22",17074.27,2293.37,19367.64,20282.07]
["548","Manká a škody","23",4626.17,0.0,4626.17,25728.38]
["549","Iné ostatné náklady","24",5412677.02,344960.3,5757637.32,5846254.76]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.49448686E7,22745.18,1.496761378E7,1.604909469E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",56007.42,0.0,56007.42,38959.18]
["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",2911403.83,0.0,2911403.83,3183919.42]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-12791.13,-12791.13,26752.13]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",232901.39,670.0,233571.39,294757.53]
["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",9.29168519E7,7334246.6,1.002510985E8,9.914189289E7]

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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",0.0,72634.58,72634.58,88242.76]
["602","Tržby z predaja služieb","40",4640311.32,6370061.62,1.101037294E7,9883970.12]
["604","Tržby za predaný tovar","41",0.0,91814.24,91814.24,100075.14]
["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",64387.23,-26239.04,38148.19,7587.23]
["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",0.0,0.0,0.0,24.0]
["641","Zmluvné pokuty a penále","50",1497.66,7520.0,9017.66,22625.31]
["642","Ostatné pokuty a penále","51",0.0,10420.38,10420.38,10015.24]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,1176.37,1176.37,991.38]
["645","Kurzové zisky","54",65.2,0.0,65.2,291.24]
["646","Prijaté dary","55",16839.56,0.0,16839.56,3169.35]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1827333.4,215846.5,2043179.9,2126544.4]
["649","Iné ostatné výnosy","58",3017794.51,734293.54,3752088.05,3796895.59]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,78320.0,78320.0,1011019.82]
["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",0.0,110.4,110.4,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",686948.1,0.0,686948.1,515232.95]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1480.0,1500767.71,1502247.71,1459238.95]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",102002.51,0.0,102002.51,135630.5]
["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",14193.3,0.0,14193.3,32677.43]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",8.207460192E7,0.0,8.207460192E7,8.110845926E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.244745471E7,9056726.3,1.0150418101E8,1.0030269067E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-469397.19,1722479.7,1253082.51,1160797.78]
["591","Daň z príjmov","76",0.0,370598.8,370598.8,438458.75]
["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",-469397.19,1351880.9,882483.71,722339.03]