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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.06.2021"]
["Zostavená dňa:","28.04.2021"]
["Schválená dňa:","23.06.6021"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.06.2025 17:50:33"]

{"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:","00397865"]
["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:","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:","28.04.2021"]
["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",3.4950229313E8,1.5402072368E8,1.9548156945E8,1.924899398E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3926574.05,3493158.8,433415.25,627728.56]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3851472.91,3493158.8,358314.11,627728.56]
["","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",75101.14,0.0,75101.14,0.0]
["","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",3.4555571908E8,1.5052756488E8,1.950281542E8,1.9184221124E8]
["","Pozemky (031)","10",3.60041465E7,0.0,3.60041465E7,3.60041465E7]
["","Umelecké diela a zbierky (032)","11",607422.42,0.0,607422.42,147922.39]
["","Stavby 021 - (081 + 092AÚ)","12",1.7474736923E8,4.368500999E7,1.3106235924E8,1.2963148964E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.2080729196E8,1.0223726618E8,1.857002578E7,2.004189353E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1565201.67,1374772.92,190428.75,259757.73]
["","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",5626002.03,3230515.79,2395486.24,2751728.71]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",6168070.85,0.0,6168070.85,2975058.32]
["","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",1.2711711794E8,1438332.12,1.2567878582E8,9.428869854E7]
["1.","Zásoby r. 031 až r. 036","30",1354231.42,0.0,1354231.42,1245633.24]
["","Materiál (112 + 119) - 191","31",541282.89,0.0,541282.89,515096.71]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",450929.6,0.0,450929.6,390984.47]
["","Zvieratá (124 - 195)","34",3948.13,0.0,3948.13,3287.13]
["","Tovar (132 + 139) - 196","35",358070.8,0.0,358070.8,336264.93]
["","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",15058.54,11319.17,3739.37,4862.56]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",15058.54,11319.17,3739.37,4862.56]
["","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",8107670.54,1427012.95,6680657.59,3785840.73]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2292690.74,1427012.95,865677.79,841627.62]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2865308.62,0.0,2865308.62,80633.93]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,0.0,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",42422.67,0.0,42422.67,2641.34]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",9923.33,0.0,9923.33,36325.94]
["","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",2897325.18,0.0,2897325.18,2824611.9]
["4.","Finančné účty r. 052 až r. 056","51",1.1764015744E8,0.0,1.1764015744E8,8.925236201E7]
["","Pokladnica (211 + 213)","52",91338.23,0.0,91338.23,141726.56]
["","Bankové účty (221 AÚ + 261)","53",1.1754881921E8,0.0,1.1754881921E8,8.911063545E7]
["","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",270472.61,0.0,270472.61,321589.3]
["1.","Náklady budúcich období (381)","58",202839.7,0.0,202839.7,254138.82]
["","Príjmy budúcich období (385)","59",67632.91,0.0,67632.91,67450.48]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.7688988368E8,1.554590558E8,3.2143082788E8,2.8710022764E8]

{"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",1.6248396462E8,1.527181338E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.2896032428E8,1.246469587E8]
["","Základné imanie (411)","63",1.0642521766E8,1.0453804473E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",3081962.27,2494544.53]
["","Fond reprodukcie (413)","65",1.945314435E7,1.761436944E7]
["","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",1.637177085E7,1.418009006E7]
["","Rezervný fond (421)","69",1.513781222E7,1.297789931E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1233958.63,1202190.75]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",8110983.66,8491302.76]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",9040885.83,5399782.28]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.940251402E7,1.790034656E7]
["1.","Rezervy r. 076 až r. 078","75",1853594.89,1899748.53]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",159091.59,159091.59]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1694503.3,1740656.94]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",476848.2,472773.94]
["","Záväzky zo sociálneho fondu (472)","80",476848.2,472773.94]
["","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",1.707207093E7,1.552782409E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2772389.66,2778899.66]
["","Záväzky voči zamestnancom (331+ 333)","89",5519408.66,4739986.53]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",3554205.85,3120134.52]
["","Daňové záväzky (341 až 345)","91",1289929.3,1235442.52]
["","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",3936137.46,3653360.86]
["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",1.3954434924E8,1.1648174728E8]
["1.","Výdavky budúcich období (383)","102",250.66,0.0]
["","Výnosy budúcich období (384)","103",1.3954409858E8,1.1648174728E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.2143082788E8,2.8710022764E8]

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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",8377423.59,280160.46,8657584.05,9341218.2]
["502","Spotreba energie","2",5924402.16,335959.24,6260361.4,7075984.02]
["504","Predaný tovar","3",2977.06,2481236.35,2484213.41,2470582.64]
["511","Opravy a udržiavanie","4",2823840.66,273525.29,3097365.95,2771688.68]
["512","Cestovné","5",283321.38,2097.04,285418.42,1633276.09]
["513","Náklady na reprezentáciu","6",85823.75,3411.95,89235.7,215178.95]
["518","Ostatné služby","7",1.227116385E7,645199.35,1.29163632E7,1.574151701E7]
["521","Mzdové náklady","8",8.615657415E7,1541675.06,8.769824921E7,8.491860731E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",2.96378402E7,516345.55,3.015418575E7,2.90799878E7]
["525","Ostatné sociálne poistenie","10",420677.89,5214.79,425892.68,400285.88]
["527","Zákonné sociálne náklady","11",3615164.68,85598.99,3700763.67,3587128.84]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,368.45]
["531","Daň z motorových vozidiel","13",0.0,582.63,582.63,554.7]
["532","Daň z nehnuteľností","14",509732.02,39849.2,549581.22,430850.22]
["538","Ostatné dane a poplatky","15",122906.09,34676.12,157582.21,158509.43]
["541","Zmluvné pokuty a penále","16",18.22,0.0,18.22,121.0]
["542","Ostatné pokuty a penále","17",48126.39,0.2,48126.59,7278.03]
["543","Odpísanie pohľadávky","18",35523.98,0.0,35523.98,0.0]
["544","Úroky","19",0.0,6.8,6.8,0.0]
["545","Kurzové straty","20",27844.58,1.76,27846.34,5664.29]
["546","Dary","21",0.0,0.0,0.0,363.28]
["547","Osobitné náklady","22",1213449.85,0.0,1213449.85,0.0]
["548","Manká a škody","23",19539.3,0.0,19539.3,13911.48]
["549","Iné ostatné náklady","24",1.402488014E7,115307.63,1.414018777E7,1.459662523E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7703982.55,44205.0,7748187.55,1.122403771E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,744127.61]
["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",3705160.17,0.0,3705160.17,3564111.71]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",1161.62,52426.91,53588.53,229.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",1229896.43,367.5,1230263.93,391644.61]
["563","Poskytnuté príspevky fyzickým osobám","35",0.0,0.0,0.0,600.0]
["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",1.7824143071E8,6457847.82,1.8469927853E8,1.8837445217E8]

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[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",182.99,9634.93,9817.92,12699.3]
["602","Tržby z predaja služieb","40",5974038.64,1935153.9,7909192.54,1.582034658E7]
["604","Tržby za predaný tovar","41",7752.36,2973883.56,2981635.92,2906564.58]
["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",59945.13,0.0,59945.13,-3797.57]
["614","Zmena stavu zásob zvierat","45",343.0,0.0,343.0,-636.75]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",1310.5,32714.33,34024.83,59933.68]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,94733.94]
["641","Zmluvné pokuty a penále","50",12661.02,0.0,12661.02,19568.7]
["642","Ostatné pokuty a penále","51",37338.12,198.2,37536.32,43906.74]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",175.09,1785.61,1960.7,1881.24]
["645","Kurzové zisky","54",1832.56,0.0,1832.56,6691.69]
["646","Prijaté dary","55",286.0,0.0,286.0,191.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.569390708E7,36014.25,2.572992133E7,2.29703605E7]
["649","Iné ostatné výnosy","58",4630943.34,202172.07,4833115.41,5648938.61]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,4758.34,4758.34,636960.65]
["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",0.0,0.0,0.0,1.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",618826.82,0.0,618826.82,864426.53]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1335523.28,1335523.28,1463671.82]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",5005138.45,0.0,5005138.45,853089.61]
["663","Prijaté príspevky od fyzických osôb","69",8900.0,0.0,8900.0,104108.76]
["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",1.4517452666E8,0.0,1.4517452666E8,1.4234125106E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.8722810776E8,6531838.47,1.9375994623E8,1.9384489167E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",8986677.05,73990.65,9060667.7,5470439.5]
["591","Daň z príjmov","76",0.0,19781.87,19781.87,70657.22]
["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",8986677.05,54208.78,9040885.83,5399782.28]