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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2021"]
["Zostavená dňa:","30.03.2021"]
["Schválená dňa:","07.06.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 21:07:45"]

{"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:","2020677824"]
["IČO:","00397563"]
["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:","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:","30.03.2021"]
["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",2.3665652772E8,1.3147134797E8,1.0518517975E8,1.0777163943E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.486837284E7,1.482036814E7,48004.7,959532.21]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1.478736204E7,1.473935734E7,48004.7,944684.41]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,81010.8,0.0,14847.8]
["","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",2.2146940712E8,1.1665097983E8,1.0481842729E8,1.0649335946E8]
["","Pozemky (031)","10",7291479.87,0.0,7291479.87,7291479.87]
["","Umelecké diela a zbierky (032)","11",256666.56,0.0,256666.56,19735.9]
["","Stavby 021 - (081 + 092AÚ)","12",1.1348345586E8,2.580211115E7,8.768134471E7,7.503497577E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.183661442E7,8.604342502E7,5793189.4,1.342122192E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1865496.34,1191506.62,673989.72,802633.0]
["","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",4103955.16,3613937.04,490018.12,787154.05]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2631738.91,0.0,2631738.91,9136158.95]
["","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",4.165469164E7,207381.99,4.144730965E7,3.025382935E7]
["1.","Zásoby r. 031 až r. 036","30",444342.45,0.0,444342.45,430990.57]
["","Materiál (112 + 119) - 191","31",40327.99,0.0,40327.99,61419.23]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",386346.25,0.0,386346.25,361377.45]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",17668.21,0.0,17668.21,8193.89]
["","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",360.65,0.0,360.65,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",360.65,0.0,360.65,0.0]
["","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",3036001.25,207381.99,2828619.26,3008489.66]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",553905.97,207381.99,346523.98,651581.13]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",205308.78,0.0,205308.78,208501.86]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",326.94,0.0,326.94,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",53473.72,0.0,53473.72,128285.7]
["","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",2222985.84,0.0,2222985.84,2020120.97]
["4.","Finančné účty r. 052 až r. 056","51",3.817398729E7,0.0,3.817398729E7,2.681434912E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",3.817398729E7,0.0,3.817398729E7,2.681434912E7]
["","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",153903.16,0.0,153903.16,244130.82]
["1.","Náklady budúcich období (381)","58",145931.69,0.0,145931.69,143538.26]
["","Príjmy budúcich období (385)","59",7971.47,0.0,7971.47,100592.56]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.7846512252E8,1.3167872996E8,1.4678639256E8,1.382695996E8]

{"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",6.867496767E7,6.69958009E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",4.8607129E7,4.412561535E7]
["","Základné imanie (411)","63",4.638164464E7,4.346835983E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1137813.81,656469.16]
["","Fond reprodukcie (413)","65",1087670.55,786.36]
["","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",1.112382555E7,1.512918119E7]
["","Rezervný fond (421)","69",1.055710588E7,1.448950414E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",566719.67,639677.05]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",7672064.62,7572000.0]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1271948.5,169004.36]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",7143052.16,7105596.03]
["1.","Rezervy r. 076 až r. 078","75",848903.31,118363.1]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",848903.31,118363.1]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",719.11,5389.21]
["","Záväzky zo sociálneho fondu (472)","80",719.11,5389.21]
["","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",6293429.74,6981843.72]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",1342360.6,2735506.37]
["","Záväzky voči zamestnancom (331+ 333)","89",1595739.29,1580764.9]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1034876.6,1009317.73]
["","Daňové záväzky (341 až 345)","91",453130.07,496211.17]
["","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",1867323.18,1160043.55]
["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",7.096837273E7,6.416820267E7]
["1.","Výdavky budúcich období (383)","102",780597.18,303610.15]
["","Výnosy budúcich období (384)","103",7.018777555E7,6.386459252E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.4678639256E8,1.382695996E8]

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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",2480366.2,556398.58,3036764.78,3408791.42]
["502","Spotreba energie","2",1908773.61,161769.11,2070542.72,2161864.75]
["504","Predaný tovar","3",0.0,32235.12,32235.12,54205.8]
["511","Opravy a udržiavanie","4",1358684.44,225470.34,1584154.78,1682165.57]
["512","Cestovné","5",96793.42,20553.89,117347.31,744775.28]
["513","Náklady na reprezentáciu","6",12240.56,16201.15,28441.71,62662.2]
["518","Ostatné služby","7",3281226.17,384266.2,3665492.37,4854121.15]
["521","Mzdové náklady","8",2.392931143E7,2122543.09,2.605185452E7,2.406785293E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",7803659.03,648166.24,8451825.27,8290031.15]
["525","Ostatné sociálne poistenie","10",302194.11,25420.84,327614.95,311083.64]
["527","Zákonné sociálne náklady","11",867786.58,39778.88,907565.46,971173.33]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3505.58,3505.58,3832.51]
["532","Daň z nehnuteľností","14",7337.02,11356.1,18693.12,12895.77]
["538","Ostatné dane a poplatky","15",75836.49,-1708.87,74127.62,88231.27]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",1218.96,30.61,1249.57,1012.0]
["543","Odpísanie pohľadávky","18",655.18,2895.89,3551.07,3886.77]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",2168.1,5978.59,8146.69,5038.47]
["546","Dary","21",0.0,0.0,0.0,936.4]
["547","Osobitné náklady","22",340964.36,0.0,340964.36,644258.49]
["548","Manká a škody","23",0.0,0.0,0.0,2388.0]
["549","Iné ostatné náklady","24",4098592.06,44528.45,4143120.51,4104439.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.0491576E7,246949.97,1.073852597E7,1.325200938E7]
["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",1900691.0,0.0,1900691.0,1559894.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,3926.27]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",81230.0,0.0,81230.0,46207.0]
["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",5.904130472E7,4546339.76,6.358764448E7,6.633768337E7]

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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",1314.0,88647.41,89961.41,112797.09]
["602","Tržby z predaja služieb","40",1275061.15,3649417.34,4924478.49,6053252.28]
["604","Tržby za predaný tovar","41",468.45,33393.21,33861.66,79120.64]
["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",22131.65,2837.15,24968.8,-42487.09]
["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",408744.85,762731.91,1171476.76,1791407.68]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,2367.1]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,66.97]
["642","Ostatné pokuty a penále","51",5009.13,0.0,5009.13,52686.19]
["643","Platby za odpísané pohľadávky","52",0.0,726.07,726.07,0.0]
["644","Úroky","53",167.99,466.75,634.74,633.63]
["645","Kurzové zisky","54",4.46,678.99,683.45,244.16]
["646","Prijaté dary","55",4743.0,0.0,4743.0,68336.9]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1389614.17,0.0,1389614.17,1318170.24]
["649","Iné ostatné výnosy","58",2154208.47,58722.3,2212930.77,2470883.7]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",21790.13,0.0,21790.13,13546.68]
["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",5467.01,0.0,5467.01,22521.72]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",149829.08,0.0,149829.08,190644.99]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",800.0,241015.94,241815.94,332288.85]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",12178.0,0.0,12178.0,12186.0]
["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",13155.34,0.0,13155.34,12025.74]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.461293416E7,0.0,5.461293416E7,5.401599426E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.007762104E7,4838637.07,6.491625811E7,6.650668773E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1036316.32,292297.31,1328613.63,169004.36]
["591","Daň z príjmov","76",0.0,56665.13,56665.13,0.0]
["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",1036316.32,235632.18,1271948.5,169004.36]