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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.09.2020"]
["Zostavená dňa:","31.03.2020"]
["Schválená dňa:","21.10.2020"]
["SA uložená dňa:","21.09.2020"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","31.05.2026 23:18:57"]

{"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:","00397865"]
["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:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["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",3.3973741027E8,1.4724747047E8,1.924899398E8,1.9452954348E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3929318.64,3301590.08,627728.56,822762.87]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3929318.64,3301590.08,627728.56,822762.87]
["","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",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",3.3578809163E8,1.4394588039E8,1.9184221124E8,1.9368678061E8]
["","Pozemky (031)","10",3.60041465E7,0.0,3.60041465E7,3.546698029E7]
["","Umelecké diela a zbierky (032)","11",147922.39,0.0,147922.39,138785.8]
["","Stavby 021 - (081 + 092AÚ)","12",1.707757856E8,4.114429596E7,1.2963148964E8,1.2772301211E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.1863025097E8,9.858835744E7,2.004189353E7,2.634550732E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1595566.19,1335808.46,259757.73,237541.95]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","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",5629147.24,2877418.53,2751728.71,2988769.19]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2975058.32,0.0,2975058.32,755969.53]
["","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",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","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",9.578635605E7,1497657.51,9.428869854E7,9.401731926E7]
["1.","Zásoby r. 031 až r. 036","30",1245633.24,0.0,1245633.24,1278099.02]
["","Materiál (112 + 119) - 191","31",515096.71,0.0,515096.71,493989.07]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",390984.47,0.0,390984.47,394782.04]
["","Zvieratá (124 - 195)","34",3287.13,0.0,3287.13,3923.88]
["","Tovar (132 + 139) - 196","35",336264.93,0.0,336264.93,385404.03]
["","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",16181.73,11319.17,4862.56,5062.56]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",16181.73,11319.17,4862.56,5062.56]
["","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",5272179.07,1486338.34,3785840.73,3809655.44]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2327965.96,1486338.34,841627.62,1016229.39]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",80633.93,0.0,80633.93,20778.24]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",2641.34,0.0,2641.34,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",36325.94,0.0,36325.94,0.0]
["","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",2824611.9,0.0,2824611.9,2772647.81]
["4.","Finančné účty r. 052 až r. 056","51",8.925236201E7,0.0,8.925236201E7,8.892450224E7]
["","Pokladnica (211 + 213)","52",141726.56,0.0,141726.56,116834.92]
["","Bankové účty (221 AÚ + 261)","53",8.911063545E7,0.0,8.911063545E7,8.880766732E7]
["","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",321589.3,0.0,321589.3,338795.45]
["1.","Náklady budúcich období (381)","58",254138.82,0.0,254138.82,265945.36]
["","Príjmy budúcich období (385)","59",67450.48,0.0,67450.48,72850.09]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.3584535562E8,1.4874512798E8,2.8710022764E8,2.8888565819E8]

{"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",1.527181338E8,1.4606986957E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.246469587E8,1.2242437071E8]
["","Základné imanie (411)","63",1.0453804473E8,1.0364126154E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",2494544.53,2113344.9]
["","Fond reprodukcie (413)","65",1.761436944E7,1.666976427E7]
["","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",1.418009006E7,1.333889134E7]
["","Rezervný fond (421)","69",1.297789931E7,1.22517774E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1202190.75,1087113.94]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",8491302.76,8491302.76]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",5399782.28,1815304.76]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.790034656E7,1.883950711E7]
["1.","Rezervy r. 076 až r. 078","75",1899748.53,2863480.51]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",159091.59,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1740656.94,2863480.51]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",472773.94,436452.38]
["","Záväzky zo sociálneho fondu (472)","80",472773.94,436452.38]
["","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",1.552782409E7,1.553957422E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2778899.66,3479650.17]
["","Záväzky voči zamestnancom (331+ 333)","89",4739986.53,4585030.24]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",3120134.52,2971246.15]
["","Daňové záväzky (341 až 345)","91",1235442.52,1104627.87]
["","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",3653360.86,3399019.79]
["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",1.1648174728E8,1.2397628151E8]
["1.","Výdavky budúcich období (383)","102",0.0,2465.89]
["","Výnosy budúcich období (384)","103",1.1648174728E8,1.2397381562E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.8710022764E8,2.8888565819E8]

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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",9117472.59,223745.61,9341218.2,9100176.44]
["502","Spotreba energie","2",5848388.58,1227595.44,7075984.02,6124212.87]
["504","Predaný tovar","3",0.0,2470582.64,2470582.64,2743630.49]
["511","Opravy a udržiavanie","4",2488873.59,282815.09,2771688.68,4072960.09]
["512","Cestovné","5",1626489.17,6786.92,1633276.09,1473957.51]
["513","Náklady na reprezentáciu","6",207603.9,7575.05,215178.95,236794.95]
["518","Ostatné služby","7",1.47896175E7,951899.51,1.574151701E7,1.563674987E7]
["521","Mzdové náklady","8",8.300048439E7,1918122.92,8.491860731E7,7.65488117E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.843417948E7,645808.32,2.90799878E7,2.565282764E7]
["525","Ostatné sociálne poistenie","10",395928.19,4357.69,400285.88,341400.03]
["527","Zákonné sociálne náklady","11",3520645.32,66483.52,3587128.84,2986278.2]
["528","Ostatné sociálne náklady","12",248.45,120.0,368.45,96.0]
["531","Daň z motorových vozidiel","13",0.0,554.7,554.7,298.16]
["532","Daň z nehnuteľností","14",420264.3,10585.92,430850.22,433652.43]
["538","Ostatné dane a poplatky","15",104024.65,54484.78,158509.43,220987.21]
["541","Zmluvné pokuty a penále","16",10.0,111.0,121.0,435.32]
["542","Ostatné pokuty a penále","17",7277.6,0.43,7278.03,1808.72]
["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",5641.07,23.22,5664.29,8294.03]
["546","Dary","21",363.28,0.0,363.28,2123.99]
["547","Osobitné náklady","22",0.0,0.0,0.0,2281.0]
["548","Manká a škody","23",11852.26,2059.22,13911.48,18037.67]
["549","Iné ostatné náklady","24",1.457735997E7,19265.26,1.459662523E7,1.471359737E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.117748971E7,46548.0,1.122403771E7,1.317312198E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",744127.61,0.0,744127.61,10243.05]
["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",3564111.71,0.0,3564111.71,3802467.83]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",220.0,9.0,229.0,6987.72]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",391321.05,323.56,391644.61,401218.19]
["563","Poskytnuté príspevky fyzickým osobám","35",600.0,0.0,600.0,400.0]
["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",1.8043459437E8,7939857.8,1.8837445217E8,1.7771385046E8]

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[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",161.63,12537.67,12699.3,22751.84]
["602","Tržby z predaja služieb","40",1.24752094E7,3345137.18,1.582034658E7,1.478513873E7]
["604","Tržby za predaný tovar","41",12118.15,2894446.43,2906564.58,3201827.99]
["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",-3797.57,0.0,-3797.57,-18792.57]
["614","Zmena stavu zásob zvierat","45",-636.75,0.0,-636.75,1760.52]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,59933.68,59933.68,67812.47]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",94733.94,0.0,94733.94,0.0]
["641","Zmluvné pokuty a penále","50",19318.7,250.0,19568.7,21837.46]
["642","Ostatné pokuty a penále","51",42199.99,1706.75,43906.74,48283.35]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,1881.24,1881.24,1984.97]
["645","Kurzové zisky","54",6679.06,12.63,6691.69,18712.29]
["646","Prijaté dary","55",191.0,0.0,191.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.286878941E7,101571.09,2.29703605E7,2.353274094E7]
["649","Iné ostatné výnosy","58",5371328.01,277610.6,5648938.61,4556424.63]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",583843.15,53117.5,636960.65,19525.83]
["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",1.0,0.0,1.0,87.8]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",864426.53,0.0,864426.53,1051539.41]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1463671.82,1463671.82,1491612.1]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",853089.61,0.0,853089.61,523833.64]
["663","Prijaté príspevky od fyzických osôb","69",104108.76,0.0,104108.76,0.0]
["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",1.4234125106E8,0.0,1.4234125106E8,1.3028406689E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.8563301508E8,8211876.59,1.9384489167E8,1.7961114829E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",5198420.71,272018.79,5470439.5,1897297.83]
["591","Daň z príjmov","76",0.0,70657.22,70657.22,81993.07]
["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",5198420.71,201361.57,5399782.28,1815304.76]