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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2019"]
["Zostavená dňa:","25.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.05.2026 10:43:09"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020474808"]
["IČO:","00397440"]
["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:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["číslo:",""]
["PSČ:","96053"]
["Obec:","Zvolen"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2019"]
["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",6.740044553E7,3.135471495E7,3.604573058E7,3.63917007E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2283157.12,2113789.14,169367.98,413949.03]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1483865.92,1381100.14,102765.78,187487.83]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,732689.0,66602.2,226461.2]
["","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",6.511728841E7,2.924092581E7,3.58763626E7,3.597775167E7]
["","Pozemky (031)","10",3053466.06,0.0,3053466.06,3776545.36]
["","Umelecké diela a zbierky (032)","11",5368.63,0.0,5368.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",3.616062608E7,9697015.65,2.646361043E7,2.323254931E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.802201886E7,1.648872136E7,1533297.5,2059001.2]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2574528.86,1822453.79,752075.07,926599.1]
["","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",275457.98,275457.98,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",248964.87,248964.87,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4776857.07,708312.16,4068544.91,5977688.07]
["","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",1.427625155E7,101959.49,1.417429206E7,1.246605729E7]
["1.","Zásoby r. 031 až r. 036","30",430097.97,0.0,430097.97,458454.28]
["","Materiál (112 + 119) - 191","31",69580.23,0.0,69580.23,77015.69]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",356959.86,0.0,356959.86,377891.6]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",1795.72,0.0,1795.72,1784.83]
["","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",0.0,0.0,0.0,0.0]
["","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",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",441068.08,101959.49,339108.59,783432.76]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",188039.76,101959.49,86080.27,189849.42]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",228.14,0.0,228.14,228.14]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",88058.77,0.0,88058.77,113269.68]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",32309.55,0.0,32309.55,341056.36]
["","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",132431.86,0.0,132431.86,139029.16]
["4.","Finančné účty r. 052 až r. 056","51",1.34050855E7,0.0,1.34050855E7,1.122417025E7]
["","Pokladnica (211 + 213)","52",1872.44,0.0,1872.44,2335.34]
["","Bankové účty (221 AÚ + 261)","53",1.340321306E7,0.0,1.340321306E7,1.122183491E7]
["","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",76548.13,0.0,76548.13,54125.01]
["1.","Náklady budúcich období (381)","58",76548.13,0.0,76548.13,54125.01]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.175324521E7,3.145667444E7,5.029657077E7,4.8911883E7]

{"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",2.934501152E7,2.921092619E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.52726396E7,2.528790081E7]
["","Základné imanie (411)","63",2.17660686E7,2.188226446E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",249530.46,305648.99]
["","Fond reprodukcie (413)","65",3257040.54,3099987.36]
["","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",3416617.3,3213723.33]
["","Rezervný fond (421)","69",2139494.84,1860774.02]
["","Fondy tvorené zo zisku (423)","70",1254811.58,1330021.25]
["","Ostatné fondy (427)","71",22310.88,22928.06]
["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",655754.62,709302.05]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2098754.37,2488754.29]
["1.","Rezervy r. 076 až r. 078","75",420233.38,437515.62]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",420233.38,437515.62]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",25079.73,23719.34]
["","Záväzky zo sociálneho fondu (472)","80",25079.73,23719.34]
["","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",1653441.26,2027519.33]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",386795.35,553664.03]
["","Záväzky voči zamestnancom (331+ 333)","89",493883.71,514530.29]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",313023.48,321042.48]
["","Daňové záväzky (341 až 345)","91",121403.95,143008.62]
["","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",338334.77,495273.91]
["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",1.885280488E7,1.721220252E7]
["1.","Výdavky budúcich období (383)","102",4878.0,4825.8]
["","Výnosy budúcich období (384)","103",1.884792688E7,1.720737672E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.029657077E7,4.8911883E7]

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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",962850.7,452417.87,1415268.57,1366172.38]
["502","Spotreba energie","2",861380.33,106576.17,967956.5,1071246.56]
["504","Predaný tovar","3",0.0,22026.75,22026.75,15182.65]
["511","Opravy a udržiavanie","4",295489.32,78557.28,374046.6,304843.07]
["512","Cestovné","5",257495.24,8353.14,265848.38,214391.97]
["513","Náklady na reprezentáciu","6",12886.47,468.57,13355.04,18809.19]
["518","Ostatné služby","7",837655.9,1117481.71,1955137.61,2008830.78]
["521","Mzdové náklady","8",7390626.6,862686.44,8253313.04,8113493.47]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2547934.81,292919.18,2840853.99,2788379.23]
["525","Ostatné sociálne poistenie","10",58818.26,10583.15,69401.41,62833.46]
["527","Zákonné sociálne náklady","11",287236.61,50643.7,337880.31,361923.05]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,27225.45,27225.45,29868.09]
["532","Daň z nehnuteľností","14",11946.86,3626.01,15572.87,17211.14]
["538","Ostatné dane a poplatky","15",28532.18,17346.17,45878.35,46742.14]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",115.0,0.0,115.0,3740.1]
["543","Odpísanie pohľadávky","18",119.07,2208.86,2327.93,9568.3]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1074.14,275.09,1349.23,1121.67]
["546","Dary","21",300.0,0.0,300.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,4951.41,4951.41,7268.2]
["549","Iné ostatné náklady","24",1281147.22,22512.88,1303660.1,1317215.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1570590.15,347687.99,1918278.14,2215493.59]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",266407.91,853034.0,1119441.91,462883.43]
["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",441077.98,9461.04,450539.02,643522.01]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",612006.16,12238.02,624244.18,11735.31]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["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",1.772569091E7,4303280.88,2.202897179E7,2.109247571E7]

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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",20350.14,3066560.46,3086910.6,3204725.36]
["602","Tržby z predaja služieb","40",832697.63,721085.56,1553783.19,1528842.43]
["604","Tržby za predaný tovar","41",0.0,31976.12,31976.12,22020.32]
["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",-6840.0,-45488.02,-52328.02,48442.87]
["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",0.0,0.0,0.0,8555.44]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,1775.13]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,156.31,156.31,145.08]
["644","Úroky","53",98.6,80.88,179.48,175.85]
["645","Kurzové zisky","54",61.38,15.17,76.55,65.71]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",573179.0,0.0,573179.0,566702.0]
["649","Iné ostatné výnosy","58",472577.07,32624.15,505201.22,414695.89]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,865010.0,865010.0,787327.03]
["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",80.2,102.51,182.71,358.04]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",545072.1,0.0,545072.1,306338.94]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3380.11,82908.4,86288.51,80171.29]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["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",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",1.557917851E7,0.0,1.557917851E7,1.500963406E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.801983474E7,4755031.54,2.277486628E7,2.197997544E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",294143.83,451750.66,745894.49,887499.73]
["591","Daň z príjmov","76",353.4,89786.47,90139.87,178197.68]
["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",293790.43,361964.19,655754.62,709302.05]