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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2019"]
["Zostavená dňa:","25.03.2019"]
["Schválená dňa:","27.05.2019"]
["SA uložená dňa:","31.05.2019"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.05.2026 03:44:08"]

{"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:","01/2018"]
["do:","12/2018"]
["",""]
["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:","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",7.790764523E7,2.982435689E7,4.808328834E7,4.840395323E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2888040.7,2878472.1,9568.6,307398.59]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2888040.7,2878472.1,9568.6,307398.59]
["","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",7.501960453E7,2.694588479E7,4.807371974E7,4.809655464E7]
["","Pozemky (031)","10",4824337.25,0.0,4824337.25,4824337.25]
["","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["","Stavby 021 - (081 + 092AÚ)","12",5.770517804E7,1.641470155E7,4.129047649E7,4.156083349E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9738813.04,9251646.91,487166.13,918496.09]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",301162.61,268343.61,32819.0,36082.29]
["","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",1388531.99,1011192.72,377339.27,428535.33]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1059081.6,0.0,1059081.6,325770.19]
["","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",1.491761538E7,80299.08,1.48373163E7,1.258207683E7]
["1.","Zásoby r. 031 až r. 036","30",280034.52,0.0,280034.52,248791.32]
["","Materiál (112 + 119) - 191","31",8225.25,0.0,8225.25,6239.96]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",242577.98,0.0,242577.98,237371.14]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",29231.29,0.0,29231.29,5180.22]
["","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",82049.25,80299.08,1750.17,25603.27]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",82049.25,80299.08,1750.17,25603.27]
["","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",843582.15,0.0,843582.15,807942.56]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",42290.37,0.0,42290.37,157565.47]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",491168.9,0.0,491168.9,550938.5]
["","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",103560.66,0.0,103560.66,28123.86]
["","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",206562.22,0.0,206562.22,71314.73]
["4.","Finančné účty r. 052 až r. 056","51",1.371194946E7,0.0,1.371194946E7,1.149973968E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,16095.56]
["","Bankové účty (221 AÚ + 261)","53",1.371194946E7,0.0,1.371194946E7,1.148364412E7]
["","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",164855.41,0.0,164855.41,162931.66]
["1.","Náklady budúcich období (381)","58",153620.63,0.0,153620.63,152293.48]
["","Príjmy budúcich období (385)","59",11234.78,0.0,11234.78,10638.18]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.299011602E7,2.990465597E7,6.308546005E7,6.114896172E7]

{"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",3.495208916E7,3.39517952E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.471664724E7,3.466546324E7]
["","Základné imanie (411)","63",2.678752329E7,2.719563895E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",321447.29,270263.29]
["","Fond reprodukcie (413)","65",7607676.66,7199561.0]
["","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",198419.4,170313.1]
["","Rezervný fond (421)","69",0.0,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",198419.4,170313.1]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",-913981.14,-1136073.82]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",951003.66,252092.68]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2236326.65,2270431.61]
["1.","Rezervy r. 076 až r. 078","75",130653.97,96582.68]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",130653.97,96582.68]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",30829.32,19809.2]
["","Záväzky zo sociálneho fondu (472)","80",30829.32,19809.2]
["","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",2074843.36,2154039.73]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",256465.87,257436.2]
["","Záväzky voči zamestnancom (331+ 333)","89",882575.44,798281.16]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",537968.03,490866.94]
["","Daňové záväzky (341 až 345)","91",214707.81,163311.11]
["","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",183126.21,444144.32]
["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",2.589704424E7,2.492673491E7]
["1.","Výdavky budúcich období (383)","102",0.0,2689.66]
["","Výnosy budúcich období (384)","103",2.589704424E7,2.492404525E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.308546005E7,6.114896172E7]

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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",733058.2,156788.92,889847.12,684435.46]
["502","Spotreba energie","2",1433847.59,72484.03,1506331.62,1504059.95]
["504","Predaný tovar","3",0.0,81140.75,81140.75,82283.27]
["511","Opravy a udržiavanie","4",787687.34,27507.25,815194.59,522512.92]
["512","Cestovné","5",470123.36,11654.35,481777.71,625841.37]
["513","Náklady na reprezentáciu","6",65979.49,42885.93,108865.42,65571.41]
["518","Ostatné služby","7",1176468.01,219465.09,1395933.1,1361981.49]
["521","Mzdové náklady","8",1.264158016E7,626189.58,1.326776974E7,1.273739014E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4301501.89,211442.3,4512944.19,4284292.55]
["525","Ostatné sociálne poistenie","10",65335.2,2299.8,67635.0,60555.0]
["527","Zákonné sociálne náklady","11",427517.78,20520.11,448037.89,442966.51]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,118.4,118.4,177.6]
["532","Daň z nehnuteľností","14",101033.24,30326.76,131360.0,131273.47]
["538","Ostatné dane a poplatky","15",858.0,847.8,1705.8,3354.95]
["541","Zmluvné pokuty a penále","16",10.41,0.0,10.41,10.92]
["542","Ostatné pokuty a penále","17",30.1,1000.0,1030.1,101.99]
["543","Odpísanie pohľadávky","18",0.0,524.81,524.81,0.0]
["544","Úroky","19",10.14,0.53,10.67,6.39]
["545","Kurzové straty","20",316.29,0.0,316.29,338.83]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",634219.38,0.0,634219.38,0.0]
["548","Manká a škody","23",0.0,175.52,175.52,128959.08]
["549","Iné ostatné náklady","24",1259695.63,9188.11,1268883.74,1746292.46]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1428834.69,74260.04,1503094.73,1839738.39]
["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",1090464.0,0.0,1090464.0,1154324.5]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",2284.86,19098.55,21383.41,17951.36]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",14605.0,0.0,14605.0,58003.0]
["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",2.663546076E7,1607918.63,2.824337939E7,2.745242301E7]

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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",0.0,108949.0,108949.0,113873.48]
["602","Tržby z predaja služieb","40",1819008.05,1120414.2,2939422.25,2659536.0]
["604","Tržby za predaný tovar","41",0.0,103537.93,103537.93,101251.49]
["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",0.0,5210.02,5210.02,5931.68]
["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",0.0,42570.16,42570.16,63319.49]
["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",0.0,0.0,0.0,357.78]
["642","Ostatné pokuty a penále","51",4454.1,1684.11,6138.21,7481.33]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",90.12,98.1,188.22,137.25]
["645","Kurzové zisky","54",16.75,0.0,16.75,539.91]
["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",1071742.33,0.0,1071742.33,1267744.35]
["649","Iné ostatné výnosy","58",1089107.06,4083.41,1093190.47,1189672.47]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,200.0]
["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",167256.41,0.0,167256.41,218341.55]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",167.0,254310.58,254477.58,211661.72]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",47.0,0.0,47.0,270.65]
["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",2.342661294E7,0.0,2.342661294E7,2.188256871E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.758008676E7,1640857.51,2.922094427E7,2.772447286E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",944626.0,32938.88,977564.88,272049.85]
["591","Daň z príjmov","76",16.93,26544.29,26561.22,19957.17]
["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",944609.07,6394.59,951003.66,252092.68]