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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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.04.2021"]
["Zostavená dňa:","30.03.2021"]
["Schválená dňa:","14.06.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","13.05.2026 17:00:59"]

{"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:","2020879245"]
["IČO:","00399957"]
["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:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 2410/1"]
["číslo:",""]
["PSČ:","85235"]
["Obec:","Bratislava - mestská časť Petržalka"]
["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",8.136352948E7,3.062397697E7,5.073955251E7,4.94336719E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2925006.7,2881368.1,43638.6,16790.6]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2925006.7,2881368.1,43638.6,7190.6]
["","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",0.0,0.0,0.0,9600.0]
["","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",7.843852278E7,2.774260887E7,5.069591391E7,4.94168813E7]
["","Pozemky (031)","10",4824337.25,0.0,4824337.25,4824337.25]
["","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["","Stavby 021 - (081 + 092AÚ)","12",6.110230531E7,1.759241918E7,4.350988613E7,4.227735336E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9214329.23,8847398.86,366930.37,364681.5]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",285397.86,199488.86,85909.0,57901.0]
["","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",1435382.13,1103301.97,332080.16,363972.61]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1574271.0,0.0,1574271.0,1526135.58]
["","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",1.594408052E7,62064.93,1.588201559E7,1.502034893E7]
["1.","Zásoby r. 031 až r. 036","30",319581.24,0.0,319581.24,308345.21]
["","Materiál (112 + 119) - 191","31",18339.46,0.0,18339.46,20431.05]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",257501.57,0.0,257501.57,253785.63]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",43740.21,0.0,43740.21,34128.53]
["","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",57642.27,57642.27,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",57642.27,57642.27,0.0,0.0]
["","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",879014.45,4422.66,874591.79,982828.18]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",76979.63,4422.66,72556.97,89904.95]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",507254.0,0.0,507254.0,540515.5]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",5361.94,0.0,5361.94,2860.74]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",50271.76,0.0,50271.76,177561.58]
["","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",239147.12,0.0,239147.12,171985.41]
["4.","Finančné účty r. 052 až r. 056","51",1.468784256E7,0.0,1.468784256E7,1.372917554E7]
["","Pokladnica (211 + 213)","52",0.0,0.0,0.0,17311.6]
["","Bankové účty (221 AÚ + 261)","53",1.468784256E7,0.0,1.468784256E7,1.371186394E7]
["","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",147486.3,0.0,147486.3,133263.79]
["1.","Náklady budúcich období (381)","58",139830.61,0.0,139830.61,121165.42]
["","Príjmy budúcich období (385)","59",7655.69,0.0,7655.69,12098.37]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.74550963E7,3.06860419E7,6.67690544E7,6.458728462E7]

{"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",3.599243154E7,3.50175708E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.496734024E7,3.475245743E7]
["","Základné imanie (411)","63",2.617861781E7,2.650012133E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",569927.29,355044.48]
["","Fond reprodukcie (413)","65",8218795.14,7897291.62]
["","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",262488.09,205978.15]
["","Rezervný fond (421)","69",93157.74,34022.52]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",169330.35,171955.63]
["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",762603.21,59135.22]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2331855.48,2836930.83]
["1.","Rezervy r. 076 až r. 078","75",72510.23,69956.45]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",72510.23,69956.45]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",53551.71,37845.0]
["","Záväzky zo sociálneho fondu (472)","80",35767.71,37845.0]
["","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",17784.0,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2205793.54,2729129.38]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",277086.63,682631.53]
["","Záväzky voči zamestnancom (331+ 333)","89",973968.38,976817.11]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",605008.86,608320.33]
["","Daňové záväzky (341 až 345)","91",176720.89,274331.95]
["","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",173008.78,187028.46]
["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",2.844476738E7,2.673278299E7]
["1.","Výdavky budúcich období (383)","102",16552.92,67398.29]
["","Výnosy budúcich období (384)","103",2.842821446E7,2.66653847E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.67690544E7,6.458728462E7]

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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",881120.47,73887.21,955007.68,890132.33]
["502","Spotreba energie","2",1369719.15,26331.58,1396050.73,1601244.75]
["504","Predaný tovar","3",0.0,25255.02,25255.02,87918.64]
["511","Opravy a udržiavanie","4",262493.77,21178.29,283672.06,506820.03]
["512","Cestovné","5",70919.03,243.74,71162.77,530992.54]
["513","Náklady na reprezentáciu","6",20639.74,6128.94,26768.68,77429.46]
["518","Ostatné služby","7",737518.71,147244.66,884763.37,1445763.61]
["521","Mzdové náklady","8",1.463132672E7,629210.18,1.52605369E7,1.479728897E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4851495.12,107266.92,4958762.04,5074580.86]
["525","Ostatné sociálne poistenie","10",80672.0,3249.0,83921.0,90135.0]
["527","Zákonné sociálne náklady","11",564421.43,10403.2,574824.63,569971.97]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",150584.36,11702.79,162287.15,120772.12]
["538","Ostatné dane a poplatky","15",50648.88,52.4,50701.28,44923.39]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,164.04,164.04,6188.08]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",10.51,1.85,12.36,2.08]
["545","Kurzové straty","20",1073.02,0.45,1073.47,623.18]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",504873.52,0.0,504873.52,631243.2]
["548","Manká a škody","23",0.0,2875.76,2875.76,2403.29]
["549","Iné ostatné náklady","24",1889403.63,17098.91,1906502.54,1631062.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",722653.44,37359.03,760012.47,855652.32]
["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",1136727.5,0.0,1136727.5,1026280.8]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-4490.27,-4490.27,4222.66]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",208372.56,0.0,208372.56,112091.0]
["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",2.813467356E7,1115341.3,2.925001486E7,3.010792061E7]

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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",0.0,39536.96,39536.96,111816.04]
["602","Tržby z predaja služieb","40",642026.12,785471.38,1427497.5,2879289.58]
["604","Tržby za predaný tovar","41",0.0,37045.33,37045.33,102774.85]
["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",0.0,3716.34,3716.34,11207.65]
["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",0.0,39562.52,39562.52,97429.42]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",2269.16,0.0,2269.16,6609.67]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",60.07,81.45,141.52,161.43]
["645","Kurzové zisky","54",2.03,0.0,2.03,9.08]
["646","Prijaté dary","55",1585.0,0.0,1585.0,1585.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1151589.4,0.0,1151589.4,1108302.1]
["649","Iné ostatné výnosy","58",811123.29,1640.46,812763.75,1188948.2]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,2513.0]
["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",125813.97,0.0,125813.97,281162.61]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,228041.56,228041.56,271460.32]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",47.0,0.0,47.0,47.0]
["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",2.616204958E7,0.0,2.616204958E7,2.41274337E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.889656562E7,1135096.0,3.003166162E7,3.019074965E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",761892.06,19754.7,781646.76,82829.04]
["591","Daň z príjmov","76",11.18,19032.37,19043.55,23693.82]
["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",761880.88,722.33,762603.21,59135.22]