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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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2020"]
["Zostavená dňa:","31.12.2019"]
["Schválená dňa:","23.06.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","25.05.2026 08:23:08"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020879245"]
["IČO:","00399957"]
["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:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 1"]
["číslo:",""]
["PSČ:","85235"]
["Obec:","Bratislava - mestská časť Petržalka"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.12.2019"]
["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",7.964752569E7,3.021385379E7,4.94336719E7,4.808328834E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2895156.7,2878366.1,16790.6,9568.6]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2885556.7,2878366.1,7190.6,9568.6]
["","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",9600.0,0.0,9600.0,0.0]
["","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",7.675236899E7,2.733548769E7,4.94168813E7,4.807371974E7]
["","Pozemky (031)","10",4824337.25,0.0,4824337.25,4824337.25]
["","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["","Stavby 021 - (081 + 092AÚ)","12",5.926983185E7,1.699247849E7,4.227735336E7,4.129047649E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9444783.98,9080102.48,364681.5,487166.13]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",243241.86,185340.86,57901.0,32819.0]
["","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",1441538.47,1077565.86,363972.61,377339.27]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1526135.58,0.0,1526135.58,1059081.6]
["","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",1.508690413E7,66555.2,1.502034893E7,1.48373163E7]
["1.","Zásoby r. 031 až r. 036","30",308345.21,0.0,308345.21,280034.52]
["","Materiál (112 + 119) - 191","31",20431.05,0.0,20431.05,8225.25]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",253785.63,0.0,253785.63,242577.98]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",34128.53,0.0,34128.53,29231.29]
["","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",62132.54,62132.54,0.0,1750.17]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",62132.54,62132.54,0.0,1750.17]
["","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",987250.84,4422.66,982828.18,843582.15]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",94327.61,4422.66,89904.95,42290.37]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",540515.5,0.0,540515.5,491168.9]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",2860.74,0.0,2860.74,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",177561.58,0.0,177561.58,103560.66]
["","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",171985.41,0.0,171985.41,206562.22]
["4.","Finančné účty r. 052 až r. 056","51",1.372917554E7,0.0,1.372917554E7,1.371194946E7]
["","Pokladnica (211 + 213)","52",17311.6,0.0,17311.6,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.371186394E7,0.0,1.371186394E7,1.371194946E7]
["","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",133263.79,0.0,133263.79,164855.41]
["1.","Náklady budúcich období (381)","58",121165.42,0.0,121165.42,153620.63]
["","Príjmy budúcich období (385)","59",12098.37,0.0,12098.37,11234.78]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.486769361E7,3.028040899E7,6.458728462E7,6.308546005E7]

{"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",3.50175708E7,3.495208916E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.475245743E7,3.471664724E7]
["","Základné imanie (411)","63",2.650012133E7,2.678752329E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",355044.48,321447.29]
["","Fond reprodukcie (413)","65",7897291.62,7607676.66]
["","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",205978.15,198419.4]
["","Rezervný fond (421)","69",34022.52,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",171955.63,198419.4]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",0.0,-913981.14]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",59135.22,951003.66]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2836930.83,2236326.65]
["1.","Rezervy r. 076 až r. 078","75",69956.45,130653.97]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",69956.45,130653.97]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",37845.0,30829.32]
["","Záväzky zo sociálneho fondu (472)","80",37845.0,30829.32]
["","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",2729129.38,2074843.36]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",682631.53,256465.87]
["","Záväzky voči zamestnancom (331+ 333)","89",976817.11,882575.44]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",608320.33,537968.03]
["","Daňové záväzky (341 až 345)","91",274331.95,214707.81]
["","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",187028.46,183126.21]
["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",2.673278299E7,2.589704424E7]
["1.","Výdavky budúcich období (383)","102",67398.29,0.0]
["","Výnosy budúcich období (384)","103",2.66653847E7,2.589704424E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.458728462E7,6.308546005E7]

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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",763412.22,126720.11,890132.33,889847.12]
["502","Spotreba energie","2",1545273.08,55971.67,1601244.75,1506331.62]
["504","Predaný tovar","3",0.0,87918.64,87918.64,81140.75]
["511","Opravy a udržiavanie","4",443026.63,63793.4,506820.03,815194.59]
["512","Cestovné","5",527972.76,3019.78,530992.54,481777.71]
["513","Náklady na reprezentáciu","6",51517.34,25912.12,77429.46,108865.42]
["518","Ostatné služby","7",1191336.23,254427.38,1445763.61,1395933.1]
["521","Mzdové náklady","8",1.417938853E7,617900.44,1.479728897E7,1.326776974E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4864675.93,209904.93,5074580.86,4512944.19]
["525","Ostatné sociálne poistenie","10",86560.0,3575.0,90135.0,67635.0]
["527","Zákonné sociálne náklady","11",558673.11,11298.86,569971.97,448037.89]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,118.4]
["532","Daň z nehnuteľností","14",92888.63,27883.49,120772.12,131360.0]
["538","Ostatné dane a poplatky","15",44236.99,686.4,44923.39,1705.8]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,10.41]
["542","Ostatné pokuty a penále","17",6188.08,0.0,6188.08,1030.1]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,524.81]
["544","Úroky","19",0.62,1.46,2.08,10.67]
["545","Kurzové straty","20",623.18,0.0,623.18,316.29]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",631243.2,0.0,631243.2,634219.38]
["548","Manká a škody","23",19.99,2383.3,2403.29,175.52]
["549","Iné ostatné náklady","24",1603039.89,28022.84,1631062.73,1268883.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",790103.15,65549.17,855652.32,1503094.73]
["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",1026280.8,0.0,1026280.8,1090464.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",981.6,3241.06,4222.66,21383.41]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",112091.0,0.0,112091.0,14605.0]
["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",2.851953296E7,1588387.65,3.010792061E7,2.824337939E7]

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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",0.0,111816.04,111816.04,108949.0]
["602","Tržby z predaja služieb","40",1866746.45,1012543.13,2879289.58,2939422.25]
["604","Tržby za predaný tovar","41",0.0,102774.85,102774.85,103537.93]
["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",0.0,11207.65,11207.65,5210.02]
["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",0.0,97429.42,97429.42,42570.16]
["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",4210.0,2399.67,6609.67,6138.21]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",70.6,90.83,161.43,188.22]
["645","Kurzové zisky","54",9.08,0.0,9.08,16.75]
["646","Prijaté dary","55",1585.0,0.0,1585.0,1585.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1108302.1,0.0,1108302.1,1071742.33]
["649","Iné ostatné výnosy","58",1184203.06,4745.14,1188948.2,1093190.47]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",2513.0,0.0,2513.0,0.0]
["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",281162.61,0.0,281162.61,167256.41]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,271460.32,271460.32,254477.58]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",47.0,0.0,47.0,47.0]
["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",2.41274337E7,0.0,2.41274337E7,2.342661294E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.85762826E7,1614467.05,3.019074965E7,2.922094427E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",56749.64,26079.4,82829.04,977564.88]
["591","Daň z príjmov","76",12.58,23681.24,23693.82,26561.22]
["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",56737.06,2398.16,59135.22,951003.66]