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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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2020"]
["Zostavená dňa:","20.03.2020"]
["Schválená dňa:","28.05.2020"]
["SA uložená dňa:","04.06.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 12:10:36"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2021177202"]
["IČO:","31825249"]
["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:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 23"]
["číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","20.03.2020"]
["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",3.926582522E7,1.842491187E7,2.084091335E7,2.127510468E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3460248.1,3431389.4,28858.7,159305.0]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3457028.4,3428169.7,28858.7,159305.0]
["","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",3219.7,3219.7,0.0,0.0]
["","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",3.580557712E7,1.499352247E7,2.081205465E7,2.111579968E7]
["","Pozemky (031)","10",342318.24,0.0,342318.24,342318.24]
["","Umelecké diela a zbierky (032)","11",112880.44,0.0,112880.44,112880.44]
["","Stavby 021 - (081 + 092AÚ)","12",2.760641058E7,8338061.06,1.926834952E7,1.996157752E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",5948681.15,5551186.99,397494.16,657730.95]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",160068.68,152572.68,7496.0,14996.0]
["","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",949962.74,949962.74,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",54082.96,1739.0,52343.96,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",631172.33,0.0,631172.33,26296.53]
["","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",1.006074487E7,4700.0,1.005604487E7,1.033165685E7]
["1.","Zásoby r. 031 až r. 036","30",338582.2,0.0,338582.2,321012.76]
["","Materiál (112 + 119) - 191","31",16351.73,0.0,16351.73,15766.52]
["","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",322230.47,0.0,322230.47,305246.24]
["","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",227062.22,4700.0,222362.22,178850.34]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",28649.48,4700.0,23949.48,24311.25]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",27419.44,0.0,27419.44,30613.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",4562.74,0.0,4562.74,0.0]
["","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",166430.56,0.0,166430.56,123926.09]
["4.","Finančné účty r. 052 až r. 056","51",9495100.45,0.0,9495100.45,9831793.75]
["","Pokladnica (211 + 213)","52",11107.8,0.0,11107.8,13386.6]
["","Bankové účty (221 AÚ + 261)","53",9483992.65,0.0,9483992.65,9818407.15]
["","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",102195.34,0.0,102195.34,101858.43]
["1.","Náklady budúcich období (381)","58",102167.34,0.0,102167.34,101708.0]
["","Príjmy budúcich období (385)","59",28.0,0.0,28.0,150.43]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.942876543E7,1.842961187E7,3.099915356E7,3.170861996E7]

{"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",1.019416332E7,1.046192788E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",7042181.26,6984325.66]
["","Základné imanie (411)","63",6215699.13,6154566.61]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",413673.9,443376.4]
["","Fond reprodukcie (413)","65",412808.23,386382.65]
["","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",2280927.65,2264353.17]
["","Rezervný fond (421)","69",2253422.3,2235957.17]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",27505.35,28396.0]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",814378.99,1134011.2]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",56675.42,79237.85]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1717344.66,1547562.25]
["1.","Rezervy r. 076 až r. 078","75",383473.92,328456.89]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",383473.92,328456.89]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",41705.87,35566.53]
["","Záväzky zo sociálneho fondu (472)","80",41705.87,35566.53]
["","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",1292164.87,1183538.83]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",181804.13,166068.47]
["","Záväzky voči zamestnancom (331+ 333)","89",543186.46,536392.71]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",340420.38,319186.81]
["","Daňové záväzky (341 až 345)","91",106918.04,95244.96]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",3260.36,5279.16]
["","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",116575.5,61366.72]
["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",1.908764558E7,1.969912983E7]
["1.","Výdavky budúcich období (383)","102",30.0,945.59]
["","Výnosy budúcich období (384)","103",1.908761558E7,1.969818424E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.099915356E7,3.170861996E7]

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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",589483.68,7229.67,596713.35,748155.6]
["502","Spotreba energie","2",341586.23,7713.11,349299.34,300323.01]
["504","Predaný tovar","3",8977.51,15371.11,24348.62,25322.59]
["511","Opravy a udržiavanie","4",130148.78,1276.46,131425.24,194519.21]
["512","Cestovné","5",261280.93,251.1,261532.03,309260.02]
["513","Náklady na reprezentáciu","6",24218.68,210.9,24429.58,51455.71]
["518","Ostatné služby","7",1264316.24,23313.38,1287629.62,1060047.13]
["521","Mzdové náklady","8",8773171.34,73997.71,8847169.05,8168109.57]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3008345.0,25639.21,3033984.21,2819853.67]
["525","Ostatné sociálne poistenie","10",49117.88,217.12,49335.0,49856.56]
["527","Zákonné sociálne náklady","11",397189.23,771.44,397960.67,291766.03]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,1865.64,1865.64,1875.09]
["538","Ostatné dane a poplatky","15",15561.53,141.36,15702.89,18579.9]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,750.0,750.0,60.0]
["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",939.07,0.0,939.07,827.67]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",220243.32,12.0,220255.32,0.0]
["548","Manká a škody","23",166.0,0.0,166.0,355.85]
["549","Iné ostatné náklady","24",733980.77,65.26,734046.03,663749.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1308377.68,541.0,1308918.68,1306316.75]
["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",570967.5,0.0,570967.5,626148.4]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,4700.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["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",1.769807137E7,159366.47,1.785743784E7,1.664128204E7]

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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",410117.29,82481.3,492598.59,506926.98]
["604","Tržby za predaný tovar","41",0.0,33252.56,33252.56,36805.26]
["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",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",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",9663.03,0.0,9663.03,0.0]
["642","Ostatné pokuty a penále","51",151.33,0.0,151.33,224.63]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",18.39,16.74,35.13,36.68]
["645","Kurzové zisky","54",0.02,0.0,0.02,0.0]
["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",1377369.29,28785.22,1406154.51,1500582.48]
["649","Iné ostatné výnosy","58",349895.22,0.0,349895.22,18969.55]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",99556.4,0.0,99556.4,100658.42]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,30880.23,30880.23,30431.45]
["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",1.549520537E7,0.0,1.549520537E7,1.453372663E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.774197634E7,175416.05,1.791739239E7,1.672836208E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",43904.97,16049.58,59954.55,87080.04]
["591","Daň z príjmov","76",3.44,3275.69,3279.13,7842.19]
["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",43901.53,12773.89,56675.42,79237.85]