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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2021"]
["Zostavená dňa:","18.03.2021"]
["Schválená dňa:","31.05.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","02.01.2026 09:54:04"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2020"]
["Daňové identifikačné číslo:",""]
["IČO:","00397687"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2020"]
["do:","12/2020"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 2757/5"]
["číslo:",""]
["PSČ:","81243"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","18.03.2021"]
["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",4.0063110418E8,1.6377147274E8,2.3685963144E8,2.3640384628E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6145090.93,5933402.66,211688.27,212141.63]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",5646002.78,5496487.59,149515.19,190691.63]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",192555.08,192555.08,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",248409.99,244359.99,4050.0,13770.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",58123.08,0.0,58123.08,7680.0]
["","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",3.943582393E8,1.5783807008E8,2.3652016922E8,2.360639307E8]
["","Pozemky (031)","10",2.616473929E7,null,2.616473929E7,2.616598539E7]
["","Umelecké diela a zbierky (032)","11",117457.51,null,117457.51,117457.51]
["","Stavby 021 - (081 + 092AÚ)","12",2.1770709093E8,4.036400131E7,1.7734308962E8,1.7738290116E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.2933617227E8,1.1364696728E8,1.568920499E7,2.442458817E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1025598.44,905209.39,120389.05,131499.45]
["","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",2359289.77,2314619.72,44670.05,75881.16]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",1023488.69,607272.38,416216.31,433630.19]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.66244024E7,0.0,1.66244024E7,7329830.42]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,2157.25]
["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",5.328984607E7,136977.36,5.315286871E7,4.302476937E7]
["1.","Zásoby r. 031 až r. 036","30",910362.07,0.0,910362.07,846174.69]
["","Materiál (112 + 119) - 191","31",529359.18,0.0,529359.18,488867.33]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",378630.48,0.0,378630.48,354921.02]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",2372.41,0.0,2372.41,2386.34]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,15852.34]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,15086.82]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,765.52]
["","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",4495080.22,136977.36,4358102.86,2427842.56]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1516044.66,136533.82,1379510.84,1597473.53]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",127511.14,443.54,127067.6,99796.67]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",101967.72,null,101967.72,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2687297.55,null,2687297.55,668798.99]
["","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",62259.15,0.0,62259.15,61773.37]
["4.","Finančné účty r. 052 až r. 056","51",4.788440378E7,0.0,4.788440378E7,3.973489978E7]
["","Pokladnica (211 + 213)","52",44592.83,null,44592.83,49779.23]
["","Bankové účty (221 AÚ + 261)","53",4.783981095E7,null,4.783981095E7,3.968512055E7]
["","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",293167.19,0.0,293167.19,325545.25]
["1.","Náklady budúcich období (381)","58",203804.29,null,203804.29,223137.34]
["","Príjmy budúcich období (385)","59",89362.9,null,89362.9,102407.91]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.5421411744E8,1.639084501E8,2.9030566734E8,2.797541609E8]

{"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",1.434542885E8,1.4322809228E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4120308729E8,1.4111213659E8]
["","Základné imanie (411)","63",1.1762095895E8,1.1875463032E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1127742.7,1147990.09]
["","Fond reprodukcie (413)","65",2.245438564E7,2.120951618E7]
["","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",1957677.48,2005519.71]
["","Rezervný fond (421)","69",1091719.98,1167836.77]
["","Fondy tvorené zo zisku (423)","70",25748.84,5685.95]
["","Ostatné fondy (427)","71",840208.66,831996.99]
["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",293523.73,110435.98]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.047018252E7,8203222.86]
["1.","Rezervy r. 076 až r. 078","75",253507.77,430669.96]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",253507.77,430669.96]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",52725.35,39819.05]
["","Záväzky zo sociálneho fondu (472)","80",52725.35,39819.05]
["","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",1.016238076E7,7732538.58]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",3607484.05,1733924.27]
["","Záväzky voči zamestnancom (331+ 333)","89",3136499.21,2863528.16]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2014140.21,1892096.66]
["","Daňové záväzky (341 až 345)","91",1043404.0,979732.32]
["","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",360853.29,263257.17]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",1568.64,195.27]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",1568.64,195.27]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.3638119632E8,1.2832284576E8]
["1.","Výdavky budúcich období (383)","102",161077.26,240395.85]
["","Výnosy budúcich období (384)","103",1.3622011906E8,1.2808244991E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",2.9030566734E8,2.797541609E8]

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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",4816212.73,303996.15,5120208.88,4853720.12]
["502","Spotreba energie","2",4677880.43,400082.69,5077963.12,5373216.04]
["504","Predaný tovar","3",0.0,17999.75,17999.75,46050.67]
["511","Opravy a udržiavanie","4",2044374.04,176449.18,2220823.22,2396534.84]
["512","Cestovné","5",195080.26,41881.56,236961.82,1175198.15]
["513","Náklady na reprezentáciu","6",53507.41,11310.98,64818.39,177140.33]
["518","Ostatné služby","7",4715406.3,710316.13,5425722.43,6366527.62]
["521","Mzdové náklady","8",4.348879415E7,2839604.65,4.63283988E7,4.35906277E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.48708627E7,915620.5,1.57864832E7,1.483340967E7]
["525","Ostatné sociálne poistenie","10",341112.59,5681.11,346793.7,326963.94]
["527","Zákonné sociálne náklady","11",1677001.24,68043.43,1745044.67,1683114.39]
["528","Ostatné sociálne náklady","12",1516.32,2735.86,4252.18,4994.04]
["531","Daň z motorových vozidiel","13",0.0,3256.73,3256.73,3766.2]
["532","Daň z nehnuteľností","14",288489.97,70121.39,358611.36,267536.85]
["538","Ostatné dane a poplatky","15",151878.6,9125.44,161004.04,181864.07]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,588.51]
["542","Ostatné pokuty a penále","17",3811.89,917.64,4729.53,11783.71]
["543","Odpísanie pohľadávky","18",1520.61,25677.98,27198.59,64235.96]
["544","Úroky","19",0.0,0.0,0.0,132.62]
["545","Kurzové straty","20",8284.52,19.32,8303.84,4949.21]
["546","Dary","21",30.0,0.0,30.0,81.88]
["547","Osobitné náklady","22",2374.06,2493.04,4867.1,42811.66]
["548","Manká a škody","23",2078.4,185.31,2263.71,1546.82]
["549","Iné ostatné náklady","24",6637796.71,264462.0,6902258.71,6571478.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.28093336E7,32632.51,1.284196611E7,1.415574381E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",76252.43,4011.48,80263.91,16335.0]
["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",2868401.83,0.0,2868401.83,2850206.17]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",57111.91,-10132.4,46979.51,1374.98]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,84194.36]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",927728.18,317.0,928045.18,352187.04]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,500.0]
["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",1.0071684088E8,5896809.43,1.0661365031E8,1.0543881474E8]

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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",2474414.2,5312718.53,7787132.73,1.166871539E7]
["604","Tržby za predaný tovar","41",0.0,30645.58,30645.58,84543.68]
["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",51122.95,-22346.84,28776.11,10899.45]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,3533.4,3533.4,3273.8]
["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",0.0,10548.9,10548.9,32004.09]
["642","Ostatné pokuty a penále","51",4.16,5684.12,5688.28,7097.32]
["643","Platby za odpísané pohľadávky","52",0.0,1824.0,1824.0,1368.0]
["644","Úroky","53",0.0,1260.35,1260.35,1243.67]
["645","Kurzové zisky","54",420.11,189.48,609.59,198.36]
["646","Prijaté dary","55",16795.3,0.0,16795.3,30719.03]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1365447.59,113454.38,1478901.97,1884135.74]
["649","Iné ostatné výnosy","58",2325388.26,689760.4,3015148.66,3481166.43]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",415.2,89703.0,90118.2,86500.0]
["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",587247.72,0.0,587247.72,954053.75]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1141522.03,1141522.03,1506600.76]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",115966.84,0.0,115966.84,111783.3]
["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",3203.76,0.0,3203.76,3043.74]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",9.290357043E7,0.0,9.290357043E7,8.609367452E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",9.984399652E7,7378497.33,1.0722249385E8,1.0596102103E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-872844.36,1481687.9,608843.54,522206.29]
["591","Daň z príjmov","76",0.0,299516.72,299516.72,411770.31]
["595","Dodatočné odvody dane z príjmov","77",0.0,15803.09,15803.09,0.0]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-872844.36,1166368.09,293523.73,110435.98]