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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.04.2019"]
["Zostavená dňa:","05.04.2019"]
["Schválená dňa:","25.06.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","04.04.2026 00:13:21"]

{"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:","00397865"]
["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:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","05.04.2019"]
["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",3.3204906975E8,1.3751952627E8,1.9452954348E8,2.0187113759E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3865439.62,3042676.75,822762.87,492383.83]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3865439.62,3042676.75,822762.87,492383.83]
["","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",3.2816363013E8,1.3447684952E8,1.9368678061E8,2.0135875376E8]
["","Pozemky (031)","10",3.546698029E7,0.0,3.546698029E7,3.546817564E7]
["","Umelecké diela a zbierky (032)","11",138785.8,0.0,138785.8,132235.8]
["","Stavby 021 - (081 + 092AÚ)","12",1.6669130417E8,3.896829206E7,1.2772301211E8,1.2598584742E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.1761783649E8,9.127232917E7,2.634550732E7,3.435490834E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1946719.49,1709177.54,237541.95,189809.22]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","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",5515819.94,2527050.75,2988769.19,3007895.91]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",755969.53,0.0,755969.53,2189667.01]
["","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",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","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",9.552954413E7,1512224.87,9.401731926E7,8.642807656E7]
["1.","Zásoby r. 031 až r. 036","30",1278099.02,0.0,1278099.02,1270931.05]
["","Materiál (112 + 119) - 191","31",493989.07,0.0,493989.07,497788.28]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",394782.04,0.0,394782.04,413574.61]
["","Zvieratá (124 - 195)","34",3923.88,0.0,3923.88,0.0]
["","Tovar (132 + 139) - 196","35",385404.03,0.0,385404.03,359568.16]
["","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",16381.73,11319.17,5062.56,5417.57]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",16381.73,11319.17,5062.56,5417.57]
["","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",5310561.14,1500905.7,3809655.44,4201959.34]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2517135.09,1500905.7,1016229.39,1156351.39]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",20778.24,0.0,20778.24,22764.58]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,106263.62]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,0.0,0.0,0.0]
["","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",2772647.81,0.0,2772647.81,2916579.75]
["4.","Finančné účty r. 052 až r. 056","51",8.892450224E7,0.0,8.892450224E7,8.09497686E7]
["","Pokladnica (211 + 213)","52",116834.92,0.0,116834.92,154084.63]
["","Bankové účty (221 AÚ + 261)","53",8.880766732E7,0.0,8.880766732E7,8.079568397E7]
["","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",338795.45,0.0,338795.45,383999.49]
["1.","Náklady budúcich období (381)","58",265945.36,0.0,265945.36,362051.36]
["","Príjmy budúcich období (385)","59",72850.09,0.0,72850.09,21948.13]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.2791740933E8,1.3903175114E8,2.8888565819E8,2.8868321364E8]

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["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",1.4606986957E8,1.4411307453E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.2242437071E8,1.2021675952E8]
["","Základné imanie (411)","63",1.0364126154E8,1.0341555517E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",2113344.9,1976118.05]
["","Fond reprodukcie (413)","65",1.666976427E7,1.48250863E7]
["","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",1.333889134E7,1.192111137E7]
["","Rezervný fond (421)","69",1.22517774E7,1.086418005E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1087113.94,1056931.32]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",8491302.76,8506210.28]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1815304.76,3468993.36]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.883950711E7,1.958369082E7]
["1.","Rezervy r. 076 až r. 078","75",2863480.51,2941848.95]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",2863480.51,2941848.95]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",436452.38,414466.05]
["","Záväzky zo sociálneho fondu (472)","80",436452.38,414466.05]
["","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",1.553957422E7,1.622737582E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3479650.17,4285435.09]
["","Záväzky voči zamestnancom (331+ 333)","89",4585030.24,4352626.57]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2971246.15,2835510.47]
["","Daňové záväzky (341 až 345)","91",1104627.87,1454901.26]
["","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",3399019.79,3298902.43]
["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",1.2397628151E8,1.2498644829E8]
["1.","Výdavky budúcich období (383)","102",2465.89,2190.1]
["","Výnosy budúcich období (384)","103",1.2397381562E8,1.2498425819E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.8888565819E8,2.8868321364E8]

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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",8847827.59,252348.85,9100176.44,7531509.4]
["502","Spotreba energie","2",5247134.17,877078.7,6124212.87,6716317.22]
["504","Predaný tovar","3",0.0,2743630.49,2743630.49,2722729.09]
["511","Opravy a udržiavanie","4",3946535.46,126424.63,4072960.09,3974661.23]
["512","Cestovné","5",1462957.01,11000.5,1473957.51,1444100.53]
["513","Náklady na reprezentáciu","6",231735.44,5059.51,236794.95,190718.33]
["518","Ostatné služby","7",1.45160644E7,1120685.47,1.563674987E7,1.71651297E7]
["521","Mzdové náklady","8",7.469071377E7,1858097.93,7.65488117E7,7.155278523E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.506030955E7,592518.09,2.565282764E7,2.443995273E7]
["525","Ostatné sociálne poistenie","10",336916.88,4483.15,341400.03,241986.09]
["527","Zákonné sociálne náklady","11",2941487.24,44790.96,2986278.2,2863057.08]
["528","Ostatné sociálne náklady","12",0.0,96.0,96.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,298.16,298.16,280.6]
["532","Daň z nehnuteľností","14",399324.8,34327.63,433652.43,436624.38]
["538","Ostatné dane a poplatky","15",154826.09,66161.12,220987.21,213637.42]
["541","Zmluvné pokuty a penále","16",435.32,0.0,435.32,2688.41]
["542","Ostatné pokuty a penále","17",1536.44,272.28,1808.72,5751.08]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",8020.42,273.61,8294.03,55387.55]
["546","Dary","21",2123.99,0.0,2123.99,5127.83]
["547","Osobitné náklady","22",2281.0,0.0,2281.0,2833.0]
["548","Manká a škody","23",16715.39,1322.28,18037.67,15186.33]
["549","Iné ostatné náklady","24",1.467020437E7,43393.0,1.471359737E7,1.444329085E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.31552469E7,17875.08,1.317312198E7,1.402225106E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",10243.05,0.0,10243.05,347997.36]
["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",3802467.83,0.0,3802467.83,3448961.82]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",6901.17,86.55,6987.72,-7030.54]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",401035.63,182.56,401218.19,520910.08]
["563","Poskytnuté príspevky fyzickým osobám","35",400.0,0.0,400.0,787.1]
["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",1.6991344391E8,7800406.55,1.7771385046E8,1.7235763096E8]

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[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",1736.99,21014.85,22751.84,26438.63]
["602","Tržby z predaja služieb","40",1.170458577E7,3080552.96,1.478513873E7,1.417786502E7]
["604","Tržby za predaný tovar","41",9944.27,3191883.72,3201827.99,3103273.09]
["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",-18792.57,0.0,-18792.57,-37953.66]
["614","Zmena stavu zásob zvierat","45",1760.52,0.0,1760.52,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,1297.17]
["622","Aktivácia vnútroorganizačných služieb","47",16575.4,51237.07,67812.47,85461.43]
["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",21837.46,0.0,21837.46,16959.47]
["642","Ostatné pokuty a penále","51",47797.56,485.79,48283.35,47072.86]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,1984.97,1984.97,2511.0]
["645","Kurzové zisky","54",18697.65,14.64,18712.29,932.21]
["646","Prijaté dary","55",0.0,0.0,0.0,2000.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.352087294E7,11868.0,2.353274094E7,2.306064936E7]
["649","Iné ostatné výnosy","58",4241068.91,315355.72,4556424.63,8275903.19]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,19525.83,19525.83,9526.0]
["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",0.0,87.8,87.8,2543.2]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1051539.41,0.0,1051539.41,805414.55]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1491612.1,1491612.1,1632795.25]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",523833.64,0.0,523833.64,493787.92]
["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",1.3028406689E8,0.0,1.3028406689E8,1.2419340284E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.7142552484E8,8185623.45,1.7961114829E8,1.7589987953E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1512080.93,385216.9,1897297.83,3542248.57]
["591","Daň z príjmov","76",9965.87,72027.2,81993.07,73255.21]
["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",1502115.06,313189.7,1815304.76,3468993.36]