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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2019"]
["Zostavená dňa:","29.03.2019"]
["Schválená dňa:","28.05.2019"]
["SA uložená dňa:","16.12.2021"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 20:50:49"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020677824"]
["IČO:","00397563"]
["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:","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:","29.03.2019"]
["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",2.1940417427E8,1.0937816183E8,1.1002601244E8,1.1966278528E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.505835671E7,1.270979591E7,2348560.8,3985420.7]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1.497734591E7,1.265983591E7,2317510.0,3938166.9]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,49960.0,31050.8,47253.8]
["","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",2.040270698E8,9.666836592E7,1.0735870388E8,1.1527923692E8]
["","Pozemky (031)","10",7250053.74,0.0,7250053.74,6906258.65]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",9.687319599E7,2.342354975E7,7.344964624E7,6.968420977E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.211132737E7,6.911365797E7,2.29976694E7,3.310007085E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1471416.83,1115338.89,356077.94,438538.3]
["","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",4078445.61,3015819.31,1062626.3,1290033.66]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2222894.36,0.0,2222894.36,3840389.79]
["","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",318747.76,0.0,318747.76,398127.66]
["","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",0.0,0.0,0.0,79379.9]
["","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",3.162873185E7,286582.97,3.134214888E7,3.227643876E7]
["1.","Zásoby r. 031 až r. 036","30",466959.47,0.0,466959.47,489531.22]
["","Materiál (112 + 119) - 191","31",51981.7,0.0,51981.7,72489.18]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",403864.54,0.0,403864.54,408289.71]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",11113.23,0.0,11113.23,8752.33]
["","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",4719.16,0.0,4719.16,4333.51]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",4719.16,0.0,4719.16,4333.51]
["","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",3276228.65,286582.97,2989645.68,2591137.46]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",806509.88,286582.97,519926.91,374609.88]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",242937.93,0.0,242937.93,305223.33]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",35124.77,0.0,35124.77,1352.83]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",259837.69,0.0,259837.69,15590.1]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",60000.0,0.0,60000.0,60000.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",1871818.38,0.0,1871818.38,1834361.32]
["4.","Finančné účty r. 052 až r. 056","51",2.788082457E7,0.0,2.788082457E7,2.919143657E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.788082457E7,0.0,2.788082457E7,2.919143657E7]
["","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",144311.72,0.0,144311.72,178650.53]
["1.","Náklady budúcich období (381)","58",94219.76,0.0,94219.76,103125.67]
["","Príjmy budúcich období (385)","59",50091.96,0.0,50091.96,75524.86]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.5117721784E8,1.096647448E8,1.4151247304E8,1.5211787457E8]

{"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",6.676344149E7,6.676893464E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.404347866E7,4.414897809E7]
["","Základné imanie (411)","63",4.200412386E7,4.141459323E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",574423.2,602682.38]
["","Fond reprodukcie (413)","65",1464931.6,2131702.48]
["","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",1.510148833E7,4222076.26]
["","Rezervný fond (421)","69",1.44532111E7,3597352.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",648277.23,624724.26]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",7527741.89,1.625823256E7]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",90732.61,2139647.73]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",5341933.71,5928288.23]
["1.","Rezervy r. 076 až r. 078","75",829727.31,1258634.33]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",829727.31,1258634.33]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",0.0,10058.14]
["","Záväzky zo sociálneho fondu (472)","80",0.0,10058.14]
["","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",4512206.4,4659595.76]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1093709.38,1022816.95]
["","Záväzky voči zamestnancom (331+ 333)","89",1355402.49,1363152.34]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",867909.82,860839.06]
["","Daňové záväzky (341 až 345)","91",244789.11,376920.45]
["","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",120000.0,120000.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",830395.6,915866.96]
["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",6.940709784E7,7.94206517E7]
["1.","Výdavky budúcich období (383)","102",174986.83,252502.19]
["","Výnosy budúcich období (384)","103",6.923211101E7,7.916814951E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.4151247304E8,1.5211787457E8]

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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",2658937.83,809060.31,3467998.14,3262460.28]
["502","Spotreba energie","2",2071377.08,118284.86,2189661.94,2265166.57]
["504","Predaný tovar","3",0.0,63221.56,63221.56,73179.5]
["511","Opravy a udržiavanie","4",1458027.5,128425.21,1586452.71,917645.92]
["512","Cestovné","5",679187.77,79909.44,759097.21,732127.64]
["513","Náklady na reprezentáciu","6",38405.92,25455.85,63861.77,30532.08]
["518","Ostatné služby","7",4453722.64,594468.77,5048191.41,4777101.5]
["521","Mzdové náklady","8",2.021472042E7,2008008.9,2.222272932E7,2.193046612E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7022078.71,598380.94,7620459.65,7506606.34]
["525","Ostatné sociálne poistenie","10",267949.16,19686.94,287636.1,274731.54]
["527","Zákonné sociálne náklady","11",699709.03,24510.35,724219.38,682264.75]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3914.25,3914.25,4047.17]
["532","Daň z nehnuteľností","14",3607.81,10285.73,13893.54,13897.95]
["538","Ostatné dane a poplatky","15",130332.39,20846.69,151179.08,141551.55]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,13431.3]
["543","Odpísanie pohľadávky","18",167.88,7172.29,7340.17,9554.63]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1526.81,5590.04,7116.85,1973.64]
["546","Dary","21",880.0,0.0,880.0,0.0]
["547","Osobitné náklady","22",545652.0,0.0,545652.0,515269.0]
["548","Manká a škody","23",360.0,0.0,360.0,836.76]
["549","Iné ostatné náklady","24",3162013.55,63270.75,3225284.3,2871579.07]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.417857202E7,158102.13,1.433667415E7,1.632142576E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",142302.38,0.0,142302.38,346504.31]
["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",1595055.48,0.0,1595055.48,2414603.05]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-153.36,-5352.01,-5505.37,-3752.32]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",50373.0,0.0,50373.0,52243.0]
["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",5.937480602E7,4733243.0,6.410804902E7,6.515544711E7]

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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",4903.0,106202.19,111105.19,100939.01]
["602","Tržby z predaja služieb","40",2346497.79,3250348.19,5596845.98,6134240.11]
["604","Tržby za predaný tovar","41",67.89,71450.58,71518.47,79920.82]
["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",-7.96,-4417.21,-4425.17,-4820.94]
["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",649633.38,1023710.25,1673343.63,1462083.8]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",63150.0,0.0,63150.0,113482.25]
["641","Zmluvné pokuty a penále","50",0.0,5.23,5.23,128.87]
["642","Ostatné pokuty a penále","51",60739.9,196.03,60935.93,68663.7]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,20.24]
["644","Úroky","53",314.73,423.26,737.99,686.76]
["645","Kurzové zisky","54",10.94,511.84,522.78,6665.96]
["646","Prijaté dary","55",3028.0,0.0,3028.0,2640.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1564123.94,0.0,1564123.94,1476716.9]
["649","Iné ostatné výnosy","58",2775179.69,11333.79,2786513.48,2498043.67]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",160129.27,0.0,160129.27,1496056.86]
["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",5239.57,0.0,5239.57,9437.32]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",202628.46,0.0,202628.46,211488.16]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,273473.76,273473.76,275828.7]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",19517.77,608.0,20125.77,735.0]
["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",8886.31,0.0,8886.31,9666.47]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.160089304E7,0.0,5.160089304E7,5.349222731E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.946493572E7,4733845.91,6.419878163E7,6.743485097E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",90129.7,602.91,90732.61,2279403.86]
["591","Daň z príjmov","76",0.0,0.0,0.0,139756.13]
["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",90129.7,602.91,90732.61,2139647.73]