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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:","T.G.Masaryka 24"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2020"]
["Zostavená dňa:","26.03.2020"]
["Schválená dňa:","18.06.2020"]
["SA uložená dňa:","30.06.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2025 23:42:52"]

{"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:","01/2019"]
["do:","12/2019"]
["",""]
["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:","96001"]
["Obec:","Zvolen"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","26.03.2020"]
["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",7.027936269E7,3.307987412E7,3.719948857E7,3.604573058E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2324290.74,2232862.04,91428.7,169367.98]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1524999.54,1433570.84,91428.7,102765.78]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,799291.2,0.0,66602.2]
["","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",6.795507195E7,3.084701208E7,3.710805987E7,3.58763626E7]
["","Pozemky (031)","10",3073883.17,0.0,3073883.17,3053466.06]
["","Umelecké diela a zbierky (032)","11",7068.63,0.0,7068.63,5368.63]
["","Stavby 021 - (081 + 092AÚ)","12",3.847289355E7,1.030052546E7,2.817236809E7,2.646361043E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.814090221E7,1.690911643E7,1231785.78,1533297.5]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2839783.74,2059286.27,780497.47,752075.07]
["","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",246969.1,246969.1,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5173571.55,1331114.82,3842456.73,4068544.91]
["","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",1.316167407E7,95970.45,1.306570362E7,1.417429533E7]
["1.","Zásoby r. 031 až r. 036","30",421306.64,0.0,421306.64,430097.97]
["","Materiál (112 + 119) - 191","31",63102.94,0.0,63102.94,69580.23]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",355029.67,0.0,355029.67,356959.86]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",1411.87,0.0,1411.87,1795.72]
["","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",476308.56,95970.45,380338.11,339108.59]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",187031.18,95970.45,91060.73,86080.27]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",218.18,0.0,218.18,228.14]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",53901.81,0.0,53901.81,88058.77]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",91414.0,0.0,91414.0,32309.55]
["","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",143743.39,0.0,143743.39,132431.86]
["4.","Finančné účty r. 052 až r. 056","51",1.226405887E7,0.0,1.226405887E7,1.340508877E7]
["","Pokladnica (211 + 213)","52",5098.15,0.0,5098.15,1872.44]
["","Bankové účty (221 AÚ + 261)","53",1.225896072E7,0.0,1.225896072E7,1.340321633E7]
["","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",80547.93,0.0,80547.93,76548.13]
["1.","Náklady budúcich období (381)","58",80547.93,0.0,80547.93,76548.13]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",8.352158469E7,3.317584457E7,5.034574012E7,5.029657404E7]

{"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",2.922642105E7,2.934501479E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.572646996E7,2.52726396E7]
["","Základné imanie (411)","63",2.283430607E7,2.17660686E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",291756.72,249530.46]
["","Fond reprodukcie (413)","65",2600407.17,3257040.54]
["","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",2917977.63,3416617.3]
["","Rezervný fond (421)","69",1996797.97,2139494.84]
["","Fondy tvorené zo zisku (423)","70",898910.43,1254811.58]
["","Ostatné fondy (427)","71",22269.23,22310.88]
["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",581973.46,655757.89]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2392194.72,2098754.37]
["1.","Rezervy r. 076 až r. 078","75",458680.69,420233.38]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",458680.69,420233.38]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",29435.79,25079.73]
["","Záväzky zo sociálneho fondu (472)","80",29435.79,25079.73]
["","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",1904078.24,1653441.26]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",473377.89,386795.35]
["","Záväzky voči zamestnancom (331+ 333)","89",550350.66,493883.71]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",348371.76,313023.48]
["","Daňové záväzky (341 až 345)","91",83903.52,121403.95]
["","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",448074.41,338334.77]
["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",1.872712435E7,1.885280488E7]
["1.","Výdavky budúcich období (383)","102",5472.8,4878.0]
["","Výnosy budúcich období (384)","103",1.872165155E7,1.884792688E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.034574012E7,5.029657404E7]

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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",1398645.32,424389.07,1823034.39,1415268.57]
["502","Spotreba energie","2",914971.85,98385.59,1013357.44,967956.5]
["504","Predaný tovar","3",0.0,30472.27,30472.27,22026.75]
["511","Opravy a udržiavanie","4",446715.03,67266.41,513981.44,374046.6]
["512","Cestovné","5",317473.81,4332.96,321806.77,265848.38]
["513","Náklady na reprezentáciu","6",18875.37,510.97,19386.34,13355.04]
["518","Ostatné služby","7",966134.21,834937.89,1801072.1,1955134.34]
["521","Mzdové náklady","8",8568808.07,934865.37,9503673.44,8253313.04]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2953345.31,320414.58,3273759.89,2840853.99]
["525","Ostatné sociálne poistenie","10",64558.78,11355.37,75914.15,69401.41]
["527","Zákonné sociálne náklady","11",339087.47,54310.21,393397.68,337880.31]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,25757.58,25757.58,27225.45]
["532","Daň z nehnuteľností","14",9478.92,3749.03,13227.95,15572.87]
["538","Ostatné dane a poplatky","15",28832.49,13261.26,42093.75,45878.35]
["541","Zmluvné pokuty a penále","16",418.28,0.0,418.28,0.0]
["542","Ostatné pokuty a penále","17",54.6,46.5,101.1,115.0]
["543","Odpísanie pohľadávky","18",0.0,13056.64,13056.64,2327.93]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1130.86,232.19,1363.05,1349.23]
["546","Dary","21",0.0,0.0,0.0,300.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",10286.4,161.02,10447.42,4951.41]
["549","Iné ostatné náklady","24",1372333.4,29321.82,1401655.22,1303660.1]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1380117.72,253759.24,1633876.96,1918278.14]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,1119441.91]
["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",495754.36,4468.94,500223.3,450539.02]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",612006.16,5200.67,617206.83,624244.18]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",10521.0,0.0,10521.0,0.0]
["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",1.990954941E7,3130255.58,2.303980499E7,2.202896852E7]

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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",19839.65,2629936.28,2649775.93,3086910.6]
["602","Tržby z predaja služieb","40",859183.18,722354.06,1581537.24,1553783.19]
["604","Tržby za predaný tovar","41",0.0,43493.28,43493.28,31976.12]
["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",3698.82,-5464.41,-1765.59,-52328.02]
["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",0.0,3980.93,3980.93,0.0]
["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",0.0,161.63,161.63,156.31]
["644","Úroky","53",50.45,62.77,113.22,179.48]
["645","Kurzové zisky","54",0.87,0.0,0.87,76.55]
["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",567363.3,0.0,567363.3,573179.0]
["649","Iné ostatné výnosy","58",453432.74,2447.46,455880.2,505201.22]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",884.0,5916.67,6800.67,865010.0]
["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",428.1,0.0,428.1,182.71]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",793167.5,0.0,793167.5,545072.1]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",6693.03,85393.19,92086.22,86288.51]
["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",1.747261664E7,0.0,1.747261664E7,1.557917851E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.017735828E7,3488281.86,2.366564014E7,2.277486628E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",267808.87,358026.28,625835.15,745897.76]
["591","Daň z príjmov","76",178.27,43683.42,43861.69,90139.87]
["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",267630.6,314342.86,581973.46,655757.89]