{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.04.2020"]
["Zostavená dňa:","20.03.2020"]
["Schválená dňa:","18.06.2020"]
["SA uložená dňa:","25.06.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.02.2026 04:25:08"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:",""]
["Daňové identifikačné číslo:",""]
["IČO:","00397687"]
["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:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 5"]
["číslo:",""]
["PSČ:","81243"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["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",3.895929401E8,1.5318909382E8,2.3640384628E8,2.4194435056E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",7316487.95,7104346.32,212141.63,404673.72]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",6861432.51,6670740.88,190691.63,384678.85]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",198965.45,198965.45,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",248409.99,234639.99,13770.0,554.87]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",7680.0,0.0,7680.0,19440.0]
["","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",3.821486782E8,1.460847475E8,2.360639307E8,2.4141190289E8]
["","Pozemky (031)","10",2.616598539E7,null,2.616598539E7,2.556243571E7]
["","Umelecké diela a zbierky (032)","11",117457.51,null,117457.51,115532.51]
["","Stavby 021 - (081 + 092AÚ)","12",2.1556387138E8,3.818097022E7,1.7738290116E8,1.7669638162E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.2837092813E8,1.0394633996E8,2.442458817E7,3.526723257E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1105434.17,973934.72,131499.45,140585.01]
["","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",2381545.36,2305664.2,75881.16,96804.1]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1111468.59,677838.4,433630.19,463533.8]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",7329830.42,0.0,7329830.42,3069095.51]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",2157.25,0.0,2157.25,302.06]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",127773.95,0.0,127773.95,127773.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",127273.95,null,127273.95,127273.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,null,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",500.0,null,500.0,500.0]
["","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,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",4.319014199E7,165372.62,4.302476937E7,4.193477572E7]
["1.","Zásoby r. 031 až r. 036","30",846174.69,0.0,846174.69,832214.72]
["","Materiál (112 + 119) - 191","31",488867.33,0.0,488867.33,481448.65]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",354921.02,0.0,354921.02,347240.22]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",2386.34,0.0,2386.34,3525.85]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",34347.98,18495.64,15852.34,240.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",15086.82,0.0,15086.82,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",19261.16,18495.64,765.52,240.0]
["","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,null,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",2574719.54,146876.98,2427842.56,3105699.08]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1744350.51,146876.98,1597473.53,2345837.98]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",99796.67,0.0,99796.67,122492.72]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,67905.42]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",668798.99,null,668798.99,253539.82]
["","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",61773.37,0.0,61773.37,315923.14]
["4.","Finančné účty r. 052 až r. 056","51",3.973489978E7,0.0,3.973489978E7,3.799662192E7]
["","Pokladnica (211 + 213)","52",49779.23,null,49779.23,24390.03]
["","Bankové účty (221 AÚ + 261)","53",3.968512055E7,null,3.968512055E7,3.797223189E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,null,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",325545.25,0.0,325545.25,86533.54]
["1.","Náklady budúcich období (381)","58",223137.34,null,223137.34,54321.34]
["","Príjmy budúcich období (385)","59",102407.91,null,102407.91,32212.2]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.3310862734E8,1.5335446644E8,2.797541609E8,2.8396565982E8]

{"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",1.4322809228E8,1.426563133E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4111213659E8,1.4032586212E8]
["","Základné imanie (411)","63",1.1875463032E8,1.1825769926E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1147990.09,1050518.21]
["","Fond reprodukcie (413)","65",2.120951618E7,2.101764465E7]
["","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",2005519.71,1447967.47]
["","Rezervný fond (421)","69",1167836.77,731800.39]
["","Fondy tvorené zo zisku (423)","70",5685.95,5799.26]
["","Ostatné fondy (427)","71",831996.99,710367.82]
["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",110435.98,882483.71]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",8203222.86,7631702.93]
["1.","Rezervy r. 076 až r. 078","75",430669.96,0.0]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",430669.96,0.0]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",39819.05,21398.4]
["","Záväzky zo sociálneho fondu (472)","80",39819.05,21398.4]
["","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",7732538.58,7610155.03]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1733924.27,2096823.08]
["","Záväzky voči zamestnancom (331+ 333)","89",2863528.16,2720824.77]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1892096.66,1720818.63]
["","Daňové záväzky (341 až 345)","91",979732.32,739857.98]
["","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",263257.17,331830.57]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",195.27,149.5]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",195.27,149.5]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.2832284576E8,1.3367764359E8]
["1.","Výdavky budúcich období (383)","102",240395.85,565272.05]
["","Výnosy budúcich období (384)","103",1.2808244991E8,1.3311237154E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.797541609E8,2.8396565982E8]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",4346172.39,507547.73,4853720.12,4767830.87]
["502","Spotreba energie","2",4906230.32,466985.72,5373216.04,5419167.26]
["504","Predaný tovar","3",0.0,46050.67,46050.67,50207.32]
["511","Opravy a udržiavanie","4",2151603.52,244931.32,2396534.84,3524170.42]
["512","Cestovné","5",1072494.3,102703.85,1175198.15,1109813.11]
["513","Náklady na reprezentáciu","6",157261.99,19878.34,177140.33,150729.73]
["518","Ostatné služby","7",5356100.9,1010426.72,6366527.62,6272710.7]
["521","Mzdové náklady","8",3.980915933E7,3781468.37,4.35906277E7,3.940538111E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.361842196E7,1214987.71,1.483340967E7,1.338029358E7]
["525","Ostatné sociálne poistenie","10",320580.79,6383.15,326963.94,297352.27]
["527","Zákonné sociálne náklady","11",1604758.89,78355.5,1683114.39,1398945.01]
["528","Ostatné sociálne náklady","12",2737.74,2256.3,4994.04,2750.08]
["531","Daň z motorových vozidiel","13",0.0,3766.2,3766.2,3292.52]
["532","Daň z nehnuteľností","14",213511.52,54025.33,267536.85,267536.85]
["538","Ostatné dane a poplatky","15",153353.88,28510.19,181864.07,170464.86]
["541","Zmluvné pokuty a penále","16",355.26,233.25,588.51,10.0]
["542","Ostatné pokuty a penále","17",6757.31,5026.4,11783.71,3586.04]
["543","Odpísanie pohľadávky","18",59552.73,4683.23,64235.96,84311.56]
["544","Úroky","19",131.71,0.91,132.62,5.35]
["545","Kurzové straty","20",4703.71,245.5,4949.21,4953.44]
["546","Dary","21",81.88,0.0,81.88,150.0]
["547","Osobitné náklady","22",37557.9,5253.76,42811.66,19367.64]
["548","Manká a škody","23",1546.82,0.0,1546.82,4626.17]
["549","Iné ostatné náklady","24",6210708.69,360769.69,6571478.38,5757637.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.413215845E7,23585.36,1.415574381E7,1.496761378E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",16335.0,0.0,16335.0,56007.42]
["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",2850206.17,0.0,2850206.17,2911403.83]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",2369.27,-994.29,1374.98,-12791.13]
["561","Poskytnuté príspevky organizačným zložkám","33",84194.36,0.0,84194.36,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",351637.04,550.0,352187.04,233571.39]
["563","Poskytnuté príspevky fyzickým osobám","35",500.0,0.0,500.0,0.0]
["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",9.747118383E7,7967630.91,1.0543881474E8,1.002510985E8]

{"sheet":"Výnosy","index":5,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",0.0,0.0,0.0,72634.58]
["602","Tržby z predaja služieb","40",4476204.6,7192510.79,1.166871539E7,1.101037294E7]
["604","Tržby za predaný tovar","41",0.0,84543.68,84543.68,91814.24]
["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",41170.96,-30271.51,10899.45,38148.19]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,3273.8,3273.8,0.0]
["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",5991.14,26012.95,32004.09,9017.66]
["642","Ostatné pokuty a penále","51",0.0,7097.32,7097.32,10420.38]
["643","Platby za odpísané pohľadávky","52",0.0,1368.0,1368.0,0.0]
["644","Úroky","53",0.0,1243.67,1243.67,1176.37]
["645","Kurzové zisky","54",198.36,0.0,198.36,65.2]
["646","Prijaté dary","55",30719.03,0.0,30719.03,16839.56]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1696624.26,187511.48,1884135.74,2043179.9]
["649","Iné ostatné výnosy","58",2695631.25,785535.18,3481166.43,3752088.05]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,86500.0,86500.0,78320.0]
["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",0.0,0.0,0.0,110.4]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",954053.75,0.0,954053.75,686948.1]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",913.33,1505687.43,1506600.76,1502247.71]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",111783.3,0.0,111783.3,102002.51]
["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",3043.74,0.0,3043.74,14193.3]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",8.609367452E7,0.0,8.609367452E7,8.207460192E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.611000824E7,9851012.79,1.0596102103E8,1.0150418101E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-1361175.59,1883381.88,522206.29,1253082.51]
["591","Daň z príjmov","76",0.0,411770.31,411770.31,370598.8]
["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",-1361175.59,1471611.57,110435.98,882483.71]