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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2021"]
["Zostavená dňa:","22.03.2021"]
["Schválená dňa:","20.05.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","18.05.2026 19:07:30"]

{"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:","2020474808"]
["IČO:","00397440"]
["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:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["číslo:",""]
["PSČ:","96001"]
["Obec:","Zvolen"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","22.03.2021"]
["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",7.027524045E7,3.42520146E7,3.602322585E7,3.719948857E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2270381.47,2231488.2,38893.27,91428.7]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1471090.27,1432197.0,38893.27,91428.7]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,799291.2,0.0,0.0]
["","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",6.800485898E7,3.20205264E7,3.598433258E7,3.710805987E7]
["","Pozemky (031)","10",3073883.17,0.0,3073883.17,3073883.17]
["","Umelecké diela a zbierky (032)","11",7068.63,0.0,7068.63,7068.63]
["","Stavby 021 - (081 + 092AÚ)","12",3.960429202E7,1.095862246E7,2.864566956E7,2.817236809E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.80811507E7,1.708807147E7,993079.23,1231785.78]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2352773.66,1785177.36,567596.3,780497.47]
["","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",234737.63,234737.63,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4650953.17,1953917.48,2697035.69,3842456.73]
["","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",2.184727347E7,22650.99,2.182462248E7,1.306570362E7]
["1.","Zásoby r. 031 až r. 036","30",474387.76,0.0,474387.76,421306.64]
["","Materiál (112 + 119) - 191","31",66571.17,0.0,66571.17,63102.94]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",405046.69,0.0,405046.69,355029.67]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",1007.74,0.0,1007.74,1411.87]
["","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",0.0,0.0,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["","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",647839.68,22650.99,625188.69,380338.11]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",106256.29,22650.99,83605.3,91060.73]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",228.14,0.0,228.14,218.18]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",10072.85,0.0,10072.85,53901.81]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",404147.57,0.0,404147.57,91414.0]
["","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",127134.83,0.0,127134.83,143743.39]
["4.","Finančné účty r. 052 až r. 056","51",2.072504603E7,0.0,2.072504603E7,1.226405887E7]
["","Pokladnica (211 + 213)","52",3694.16,0.0,3694.16,5098.15]
["","Bankové účty (221 AÚ + 261)","53",2.072135187E7,0.0,2.072135187E7,1.225896072E7]
["","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",88606.39,0.0,88606.39,80547.93]
["1.","Náklady budúcich období (381)","58",88606.39,0.0,88606.39,80547.93]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.221112031E7,3.427466559E7,5.793645472E7,5.034574012E7]

{"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",2.964418964E7,2.922642105E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.5851468E7,2.572646996E7]
["","Základné imanie (411)","63",2.243969555E7,2.283430607E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",350776.0,291756.72]
["","Fond reprodukcie (413)","65",3060996.45,2600407.17]
["","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",3295149.77,2917977.63]
["","Rezervný fond (421)","69",2224587.35,1996797.97]
["","Fondy tvorené zo zisku (423)","70",1047298.01,898910.43]
["","Ostatné fondy (427)","71",23264.41,22269.23]
["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",497571.87,581973.46]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1879655.35,2392194.72]
["1.","Rezervy r. 076 až r. 078","75",431367.52,458680.69]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",431367.52,458680.69]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",47129.28,29435.79]
["","Záväzky zo sociálneho fondu (472)","80",47129.28,29435.79]
["","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",1401158.55,1904078.24]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",142124.85,473377.89]
["","Záväzky voči zamestnancom (331+ 333)","89",615309.94,550350.66]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",392178.31,348371.76]
["","Daňové záväzky (341 až 345)","91",162991.49,83903.52]
["","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",88553.96,448074.41]
["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",2.641260973E7,1.872712435E7]
["1.","Výdavky budúcich období (383)","102",4896.0,5472.8]
["","Výnosy budúcich období (384)","103",2.640771373E7,1.872165155E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.793645472E7,5.034574012E7]

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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",1361926.3,288084.34,1650010.64,1823034.39]
["502","Spotreba energie","2",838797.11,91777.86,930574.97,1013357.44]
["504","Predaný tovar","3",0.0,15084.61,15084.61,30472.27]
["511","Opravy a udržiavanie","4",527862.6,94371.35,622233.95,513981.44]
["512","Cestovné","5",69319.08,838.7,70157.78,321806.77]
["513","Náklady na reprezentáciu","6",6441.93,477.3,6919.23,19386.34]
["518","Ostatné služby","7",708395.79,588511.29,1296907.08,1801072.1]
["521","Mzdové náklady","8",9539878.05,552038.67,1.009191672E7,9503673.44]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3266865.79,188872.31,3455738.1,3273759.89]
["525","Ostatné sociálne poistenie","10",74235.94,7652.93,81888.87,75914.15]
["527","Zákonné sociálne náklady","11",315299.9,29671.61,344971.51,393397.68]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",7891.0,6143.99,14034.99,25757.58]
["532","Daň z nehnuteľností","14",11787.14,3055.33,14842.47,13227.95]
["538","Ostatné dane a poplatky","15",31497.17,9731.65,41228.82,42093.75]
["541","Zmluvné pokuty a penále","16",136.1,0.0,136.1,418.28]
["542","Ostatné pokuty a penále","17",60.0,5016.25,5076.25,101.1]
["543","Odpísanie pohľadávky","18",0.0,1403.24,1403.24,13056.64]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",565.07,191.6,756.67,1363.05]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",28716.18,0.0,28716.18,0.0]
["548","Manká a škody","23",0.0,1554.66,1554.66,10447.42]
["549","Iné ostatné náklady","24",1072488.73,26359.85,1098848.58,1401655.22]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1284837.79,134310.42,1419148.21,1633876.96]
["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",429269.61,28434.39,457704.0,500223.3]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",527692.03,23194.41,550886.44,617206.83]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",8467.0,0.0,8467.0,10521.0]
["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",2.011243031E7,2096776.76,2.220920707E7,2.303980499E7]

{"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",11083.05,1762950.26,1774033.31,2649775.93]
["602","Tržby z predaja služieb","40",468182.37,464413.88,932596.25,1581537.24]
["604","Tržby za predaný tovar","41",0.0,18755.02,18755.02,43493.28]
["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",-7656.2,27847.76,20191.56,-1765.59]
["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",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,3980.93]
["641","Zmluvné pokuty a penále","50",0.0,5544.86,5544.86,0.0]
["642","Ostatné pokuty a penále","51",0.0,98.45,98.45,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,275.33,275.33,161.63]
["644","Úroky","53",0.15,41.84,41.99,113.22]
["645","Kurzové zisky","54",184.15,0.0,184.15,0.87]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",517967.5,0.0,517967.5,567363.3]
["649","Iné ostatné výnosy","58",244799.16,2557.52,247356.68,455880.2]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",7251.0,37188.33,44439.33,6800.67]
["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",505.62,258.33,763.95,428.1]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",227628.74,0.0,227628.74,793167.5]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",2725.77,79349.11,82074.88,92086.22]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",0.0,0.0,0.0,0.0]
["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",1.889019129E7,0.0,1.889019129E7,1.747261664E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.03628626E7,2399280.69,2.276214329E7,2.366564014E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",250432.29,302503.93,552936.22,625835.15]
["591","Daň z príjmov","76",0.02,55364.33,55364.35,43861.69]
["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",250432.27,247139.6,497571.87,581973.46]