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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2020"]
["Zostavená dňa:","31.03.2020"]
["Schválená dňa:","02.07.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 15:06:10"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:","2020677824"]
["IČO:","00397563"]
["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:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2020"]
["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",2.2937621311E8,1.2160457368E8,1.0777163943E8,1.1002601244E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.496019623E7,1.400066402E7,959532.21,2348560.8]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1.487918543E7,1.393450102E7,944684.41,2317510.0]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,66163.0,14847.8,31050.8]
["","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",2.1409726912E8,1.0760390966E8,1.0649335946E8,1.0735870388E8]
["","Pozemky (031)","10",7291479.87,0.0,7291479.87,7250053.74]
["","Umelecké diela a zbierky (032)","11",19735.9,0.0,19735.9,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",9.955705271E7,2.452207694E7,7.503497577E7,7.344964624E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.201194709E7,7.859072517E7,1.342122192E7,2.29976694E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1958976.88,1156343.88,802633.0,356077.94]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",4121917.72,3334763.67,787154.05,1062626.3]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",9136158.95,0.0,9136158.95,2222894.36]
["","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",318747.76,0.0,318747.76,318747.76]
["","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",318747.76,0.0,318747.76,318747.76]
["","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",3.047436642E7,220537.07,3.025382935E7,3.134214888E7]
["1.","Zásoby r. 031 až r. 036","30",430990.57,0.0,430990.57,466959.47]
["","Materiál (112 + 119) - 191","31",61419.23,0.0,61419.23,51981.7]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",361377.45,0.0,361377.45,403864.54]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",8193.89,0.0,8193.89,11113.23]
["","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",0.0,0.0,0.0,4719.16]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,4719.16]
["","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",3229026.73,220537.07,3008489.66,2989645.68]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",872118.2,220537.07,651581.13,519926.91]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",208501.86,0.0,208501.86,242937.93]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,0.0,0.0,35124.77]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",128285.7,0.0,128285.7,259837.69]
["","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,60000.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",2020120.97,0.0,2020120.97,1871818.38]
["4.","Finančné účty r. 052 až r. 056","51",2.681434912E7,0.0,2.681434912E7,2.788082457E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",2.681434912E7,0.0,2.681434912E7,2.788082457E7]
["","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",244130.82,0.0,244130.82,144311.72]
["1.","Náklady budúcich období (381)","58",143538.26,0.0,143538.26,94219.76]
["","Príjmy budúcich období (385)","59",100592.56,0.0,100592.56,50091.96]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.6009471035E8,1.2182511075E8,1.382695996E8,1.4151247304E8]

{"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",6.69958009E7,6.676344149E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.412561535E7,4.404347866E7]
["","Základné imanie (411)","63",4.346835983E7,4.200412386E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",656469.16,574423.2]
["","Fond reprodukcie (413)","65",786.36,1464931.6]
["","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",1.512918119E7,1.510148833E7]
["","Rezervný fond (421)","69",1.448950414E7,1.44532111E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",639677.05,648277.23]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",7572000.0,7527741.89]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",169004.36,90732.61]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7105596.03,5341933.71]
["1.","Rezervy r. 076 až r. 078","75",118363.1,829727.31]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",118363.1,829727.31]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",5389.21,0.0]
["","Záväzky zo sociálneho fondu (472)","80",5389.21,0.0]
["","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",6981843.72,4512206.4]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2735506.37,1093709.38]
["","Záväzky voči zamestnancom (331+ 333)","89",1580764.9,1355402.49]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1009317.73,867909.82]
["","Daňové záväzky (341 až 345)","91",496211.17,244789.11]
["","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",0.0,120000.0]
["","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 479 AÚ)","96",1160043.55,830395.6]
["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",6.416820267E7,6.940709784E7]
["1.","Výdavky budúcich období (383)","102",303610.15,174986.83]
["","Výnosy budúcich období (384)","103",6.386459252E7,6.923211101E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.382695996E8,1.4151247304E8]

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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",2635846.44,772944.98,3408791.42,3467998.14]
["502","Spotreba energie","2",1928249.11,233615.64,2161864.75,2189661.94]
["504","Predaný tovar","3",0.0,54205.8,54205.8,63221.56]
["511","Opravy a udržiavanie","4",1575785.95,106379.62,1682165.57,1586452.71]
["512","Cestovné","5",637697.64,107077.64,744775.28,759097.21]
["513","Náklady na reprezentáciu","6",29262.75,33399.45,62662.2,63861.77]
["518","Ostatné služby","7",4009330.99,844790.16,4854121.15,5048191.41]
["521","Mzdové náklady","8",2.187004697E7,2197805.96,2.406785293E7,2.222272932E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7561024.86,729006.29,8290031.15,7620459.65]
["525","Ostatné sociálne poistenie","10",294260.95,16822.69,311083.64,287636.1]
["527","Zákonné sociálne náklady","11",939934.66,31238.67,971173.33,724219.38]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3832.51,3832.51,3914.25]
["532","Daň z nehnuteľností","14",3364.44,9531.33,12895.77,13893.54]
["538","Ostatné dane a poplatky","15",77577.32,10653.95,88231.27,151179.08]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,1012.0,1012.0,0.0]
["543","Odpísanie pohľadávky","18",554.5,3332.27,3886.77,7340.17]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1776.61,3261.86,5038.47,7116.85]
["546","Dary","21",936.4,0.0,936.4,880.0]
["547","Osobitné náklady","22",644258.49,0.0,644258.49,545652.0]
["548","Manká a škody","23",2388.0,0.0,2388.0,360.0]
["549","Iné ostatné náklady","24",4080162.58,24277.24,4104439.82,3225284.3]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.307628231E7,175727.07,1.325200938E7,1.433667415E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,142302.38]
["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",1559894.0,0.0,1559894.0,1595055.48]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",800.0,3126.27,3926.27,-5505.37]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",46207.0,0.0,46207.0,50373.0]
["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",6.097564197E7,5362041.4,6.633768337E7,6.410804902E7]

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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",3354.0,109443.09,112797.09,111105.19]
["602","Tržby z predaja služieb","40",2520400.14,3532852.14,6053252.28,5596845.98]
["604","Tržby za predaný tovar","41",150.93,78969.71,79120.64,71518.47]
["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,-42487.09,-42487.09,-4425.17]
["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",479658.42,1311749.26,1791407.68,1673343.63]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",2367.1,0.0,2367.1,63150.0]
["641","Zmluvné pokuty a penále","50",0.0,66.97,66.97,5.23]
["642","Ostatné pokuty a penále","51",52686.19,0.0,52686.19,60935.93]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",210.6,423.03,633.63,737.99]
["645","Kurzové zisky","54",97.2,146.96,244.16,522.78]
["646","Prijaté dary","55",68336.9,0.0,68336.9,3028.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1318170.24,0.0,1318170.24,1564123.94]
["649","Iné ostatné výnosy","58",2418408.48,52475.22,2470883.7,2786513.48]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",13546.68,0.0,13546.68,160129.27]
["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",22504.22,17.5,22521.72,5239.57]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",190644.99,0.0,190644.99,202628.46]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1666.67,330622.18,332288.85,273473.76]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",12186.0,0.0,12186.0,20125.77]
["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",12025.74,0.0,12025.74,8886.31]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.401599426E7,0.0,5.401599426E7,5.160089304E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.113240876E7,5374278.97,6.650668773E7,6.419878163E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",156766.79,12237.57,169004.36,90732.61]
["591","Daň z príjmov","76",0.0,0.0,0.0,0.0]
["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",156766.79,12237.57,169004.36,90732.61]