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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 Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","22.03.2022"]
["Zostavená dňa:","18.03.2022"]
["Schválená dňa:","23.05.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 04:19:30"]

{"sheet":"Titulná strana","index":1,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2021"]
["Daňové identifikačné číslo:","2021109211"]
["IČO:","30232295"]
["SID:",""]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2021"]
["do:","12/2021"]
["",""]
["Za bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Obchodné meno alebo názov účtovnej jednotky:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 739/12"]
["číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","18.03.2022"]
["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",8.692818069E7,4.459292314E7,4.233525755E7,3.940940055E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4409105.25,4345298.14,63807.11,11356.19]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",4339366.52,4276762.41,62604.11,8543.19]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",69443.64,68240.64,1203.0,2813.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",295.09,295.09,0.0,0.0]
["","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",8.251907544E7,4.0247625E7,4.227145044E7,3.939804436E7]
["","Pozemky (031)","10",7959889.09,null,7959889.09,7993023.18]
["","Umelecké diela a zbierky (032)","11",47669.72,null,47669.72,47669.72]
["","Stavby 021 - (081 + 092AÚ)","12",5.384513332E7,2.510010414E7,2.874502918E7,2.849589901E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.41377442E7,1.335167285E7,786071.35,651035.83]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",382947.51,331876.14,51071.37,83764.37]
["","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",1463971.87,1463971.87,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4681719.73,0.0,4681719.73,2126652.25]
["","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",1.821923555E7,26160.0,1.819307555E7,1.990785041E7]
["1.","Zásoby r. 031 až r. 036","30",92672.36,0.0,92672.36,97853.49]
["","Materiál (112 + 119) - 191","31",61911.53,0.0,61911.53,75027.81]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,0.0,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",30760.83,0.0,30760.83,22825.68]
["","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",213801.26,26160.0,187641.26,158762.9]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",55390.57,0.0,55390.57,46624.79]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",155303.5,26160.0,129143.5,109931.5]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",0.0,null,0.0,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,null,0.0,0.0]
["","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",3107.19,0.0,3107.19,2206.61]
["4.","Finančné účty r. 052 až r. 056","51",1.791276193E7,0.0,1.791276193E7,1.965123402E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.791276193E7,null,1.791276193E7,1.965123402E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,null,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",128163.52,0.0,128163.52,105187.16]
["1.","Náklady budúcich období (381)","58",109163.8,0.0,109163.8,88426.55]
["","Príjmy budúcich období (385)","59",18999.72,0.0,18999.72,16760.61]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0527557976E8,4.461908314E7,6.065649662E7,5.942243812E7]

{"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",3.782733123E7,3.730289117E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.295393542E7,3.313867489E7]
["","Základné imanie (411)","63",2.465148901E7,2.447193518E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",492028.35,676767.82]
["","Fond reprodukcie (413)","65",7810418.06,7989971.89]
["","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",2854014.22,2542421.14]
["","Rezervný fond (421)","69",2572805.19,2275638.3]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",281209.03,266782.84]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",1323031.22,878877.91]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",696350.37,742917.23]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3509285.54,2621116.29]
["1.","Rezervy r. 076 až r. 078","75",411826.32,464156.65]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",411826.32,464156.65]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",75287.19,28254.39]
["","Záväzky zo sociálneho fondu (472)","80",75287.19,28254.39]
["","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",3022172.03,2128705.25]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",903356.39,143483.94]
["","Záväzky voči zamestnancom (331+ 333)","89",1072846.02,963369.52]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",705401.17,596962.2]
["","Daňové záväzky (341 až 345)","91",304941.35,348860.63]
["","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",35627.1,76028.96]
["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",1.931987985E7,1.949843066E7]
["1.","Výdavky budúcich období (383)","102",21243.61,11248.55]
["","Výnosy budúcich období (384)","103",1.929863624E7,1.948718211E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.065649662E7,5.942243812E7]

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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",1053971.36,68045.08,1122016.44,1191169.34]
["502","Spotreba energie","2",911548.26,107896.37,1019444.63,1015152.57]
["504","Predaný tovar","3",0.0,24008.18,24008.18,7010.64]
["511","Opravy a udržiavanie","4",1823171.53,18644.13,1841815.66,1572457.74]
["512","Cestovné","5",146863.04,623.76,147486.8,88701.69]
["513","Náklady na reprezentáciu","6",18368.18,886.23,19254.41,15836.03]
["518","Ostatné služby","7",971662.34,99578.92,1071241.26,943362.44]
["521","Mzdové náklady","8",1.48872493E7,187710.46,1.507495976E7,1.515333438E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5162182.96,62591.49,5224774.45,5219561.3]
["525","Ostatné sociálne poistenie","10",116654.48,209.8,116864.28,114022.72]
["527","Zákonné sociálne náklady","11",743530.18,2273.49,745803.67,750617.21]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,65.12,65.12,53.54]
["532","Daň z nehnuteľností","14",88257.18,0.0,88257.18,88485.71]
["538","Ostatné dane a poplatky","15",48972.86,3536.21,52509.07,59291.92]
["541","Zmluvné pokuty a penále","16",200.0,0.0,200.0,0.0]
["542","Ostatné pokuty a penále","17",0.35,0.0,0.35,121.46]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",264.94,0.0,264.94,247.4]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1625997.27,580.86,1626578.13,1599509.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",602758.5,14575.96,617334.46,950393.18]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,33134.09,33134.09,108485.23]
["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",769108.5,0.0,769108.5,1501972.67]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",71048.0,0.0,71048.0,72104.0]
["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",2.904180923E7,624360.15,2.966616938E7,3.045189088E7]

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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",919704.55,343873.39,1263577.94,1641125.13]
["604","Tržby za predaný tovar","41",0.0,27650.55,27650.55,16739.7]
["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",0.0,0.0,0.0,0.0]
["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",50440.7,0.0,50440.7,55944.48]
["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",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",100.58,60.61,161.19,177.07]
["645","Kurzové zisky","54",41.79,0.0,41.79,222.1]
["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",1759178.69,0.0,1759178.69,1749866.71]
["649","Iné ostatné výnosy","58",1654315.04,220482.58,1874797.62,1362425.87]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,191000.0,191000.0,140300.0]
["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",144512.61,0.0,144512.61,197440.18]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,109336.6,109336.6,104456.23]
["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",2.499831439E7,0.0,2.499831439E7,2.595420405E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.952660835E7,892403.73,3.041901208E7,3.122290152E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",484799.12,268043.58,752842.7,771010.64]
["591","Daň z príjmov","76",18.8,56473.53,56492.33,28093.41]
["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",484780.32,211570.05,696350.37,742917.23]