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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 Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2020"]
["Zostavená dňa:","24.03.2020"]
["Schválená dňa:","24.06.2020"]
["SA uložená dňa:","17.07.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 05:10:36"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021109211"]
["IČO:","30232295"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2019"]
["do:","12/2019"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 12"]
["číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","24.03.2020"]
["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",8.0768747E7,4.369565541E7,3.707309159E7,3.776670772E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4352115.98,4204299.86,147816.12,429208.02]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",4282338.33,4138945.21,143393.12,423175.02]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",69443.64,65020.64,4423.0,6033.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",334.01,334.01,0.0,0.0]
["","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",7.641663102E7,3.949135555E7,3.692527547E7,3.73374997E7]
["","Pozemky (031)","10",7993359.77,0.0,7993359.77,7967102.15]
["","Umelecké diela a zbierky (032)","11",47669.72,0.0,47669.72,47669.72]
["","Stavby 021 - (081 + 092AÚ)","12",5.214289991E7,2.443648196E7,2.770641795E7,2.639817057E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.406487306E7,1.320425859E7,860614.47,1041368.12]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",402993.95,271910.58,131083.37,98678.37]
["","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",1578704.42,1578704.42,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",186130.19,0.0,186130.19,1784510.77]
["","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",1.698416814E7,38848.55,1.694531959E7,1.517403172E7]
["1.","Zásoby r. 031 až r. 036","30",86439.73,0.0,86439.73,85231.93]
["","Materiál (112 + 119) - 191","31",68589.41,0.0,68589.41,71661.49]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",17850.32,0.0,17850.32,13570.44]
["","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",176722.02,38848.55,137873.47,133719.07]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",61218.7,3688.55,57530.15,59146.83]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",107654.13,35160.0,72494.13,72240.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",5423.57,0.0,5423.57,0.0]
["","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",2425.62,0.0,2425.62,2332.24]
["4.","Finančné účty r. 052 až r. 056","51",1.672100639E7,0.0,1.672100639E7,1.495508072E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.672100639E7,0.0,1.672100639E7,1.495508072E7]
["","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",100312.25,0.0,100312.25,101435.9]
["1.","Náklady budúcich období (381)","58",94035.35,0.0,94035.35,93266.79]
["","Príjmy budúcich období (385)","59",6276.9,0.0,6276.9,8169.11]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.785322739E7,4.373450396E7,5.411872343E7,5.304217534E7]

{"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",3.613147568E7,3.58389032E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.269635422E7,3.270449873E7]
["","Základné imanie (411)","63",2.48768288E7,2.485269433E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",259580.82,267725.33]
["","Fond reprodukcie (413)","65",7559944.6,7584079.07]
["","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",2440937.23,2424213.75]
["","Rezervný fond (421)","69",2162040.9,2162040.9]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",278896.33,262172.85]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",710190.72,855614.74]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",283993.51,-145424.02]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2528325.53,2611989.39]
["1.","Rezervy r. 076 až r. 078","75",554509.1,493490.59]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",554509.1,493490.59]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",31552.52,72088.69]
["","Záväzky zo sociálneho fondu (472)","80",21552.52,52088.69]
["","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",10000.0,20000.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",1942263.91,2046410.11]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",240685.82,350928.87]
["","Záväzky voči zamestnancom (331+ 333)","89",908128.75,838524.08]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",592620.02,548352.2]
["","Daňové záväzky (341 až 345)","91",168318.44,293662.14]
["","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",32510.88,14942.82]
["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",1.545892222E7,1.459128275E7]
["1.","Výdavky budúcich období (383)","102",13627.01,5978.88]
["","Výnosy budúcich období (384)","103",1.544529521E7,1.458530387E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.411872343E7,5.304217534E7]

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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",1138563.21,85859.65,1224422.86,959953.98]
["502","Spotreba energie","2",1281337.63,100749.15,1382086.78,1210468.54]
["504","Predaný tovar","3",0.0,7598.06,7598.06,22068.78]
["511","Opravy a udržiavanie","4",1651521.04,64899.79,1716420.83,1883776.54]
["512","Cestovné","5",583266.18,6982.76,590248.94,497839.78]
["513","Náklady na reprezentáciu","6",31571.74,4786.83,36358.57,40379.4]
["518","Ostatné služby","7",1181801.81,107408.14,1289209.95,1297761.15]
["521","Mzdové náklady","8",1.472991315E7,212529.35,1.49424425E7,1.38972371E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5047481.83,69548.76,5117030.59,4779564.69]
["525","Ostatné sociálne poistenie","10",104471.44,153.0,104624.44,89722.32]
["527","Zákonné sociálne náklady","11",703439.79,3534.0,706973.79,693501.28]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,130.7,130.7,155.79]
["532","Daň z nehnuteľností","14",66544.94,0.0,66544.94,62461.49]
["538","Ostatné dane a poplatky","15",59561.09,4477.81,64038.9,81213.76]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",10.0,0.0,10.0,28.4]
["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",264.99,5.74,270.73,326.07]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,61862.6]
["549","Iné ostatné náklady","24",1796270.89,2384.96,1798655.85,1970844.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1186767.14,21817.15,1208584.29,1850775.86]
["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",1144980.0,0.0,1144980.0,1151249.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",35160.0,0.0,35160.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",52655.0,0.0,52655.0,51907.47]
["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",3.079558187E7,692865.85,3.148844772E7,3.060309898E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",1661662.09,362672.03,2024334.12,2071672.8]
["604","Tržby za predaný tovar","41",0.0,15426.47,15426.47,32827.7]
["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",0.0,0.0,0.0,0.0]
["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",114769.71,0.0,114769.71,86739.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",113.51,57.89,171.4,157.95]
["645","Kurzové zisky","54",300.62,0.0,300.62,891.02]
["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",1743133.15,0.0,1743133.15,1860229.4]
["649","Iné ostatné výnosy","58",1923078.99,271080.77,2194159.76,2048945.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,950.0,950.0,600.0]
["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",200173.88,0.0,200173.88,194382.71]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,153058.68,153058.68,128822.21]
["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",2.535016814E7,0.0,2.535016814E7,2.406203188E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.099340009E7,803245.84,3.179664593E7,3.048730028E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",197818.22,110379.99,308198.21,-115798.7]
["591","Daň z príjmov","76",21.23,24183.47,24204.7,29625.32]
["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",197796.99,86196.52,283993.51,-145424.02]