{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Informácie o účtovnej závierke","Titulná strana","Strana aktív","Strana pasív","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.03.2022"]
["Zostavená dňa:","18.03.2022"]
["Schválená dňa:","20.05.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 08:28:14"]

{"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:","2020474808"]
["IČO:","00397440"]
["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:","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:","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",7.118350752E7,3.556359303E7,3.561991449E7,3.602322585E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2275023.73,2210428.76,64594.97,38893.27]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1475732.53,1411137.56,64594.97,38893.27]
["","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",6.890848379E7,3.335316427E7,3.555531952E7,3.598433258E7]
["","Pozemky (031)","10",3070988.37,null,3070988.37,3073883.17]
["","Umelecké diela a zbierky (032)","11",7068.63,null,7068.63,7068.63]
["","Stavby 021 - (081 + 092AÚ)","12",4.030278614E7,1.163151833E7,2.867126781E7,2.864566956E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.798594807E7,1.70213648E7,964583.27,993079.23]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2243521.89,1915877.54,327644.35,567596.3]
["","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",207683.46,207683.46,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5090487.23,2576720.14,2513767.09,2697035.69]
["","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",2.419953415E7,42059.63,2.415747452E7,2.182462248E7]
["1.","Zásoby r. 031 až r. 036","30",474471.3,0.0,474471.3,474387.76]
["","Materiál (112 + 119) - 191","31",61786.68,0.0,61786.68,66571.17]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",410190.49,0.0,410190.49,405046.69]
["","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["","Tovar (132 + 139) - 196","35",731.97,0.0,731.97,1007.74]
["","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",878217.23,42059.63,836157.6,625188.69]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",172383.7,42059.63,130324.07,83605.3]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",228.14,0.0,228.14,228.14]
["","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,0.0,10072.85]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",534497.2,null,534497.2,404147.57]
["","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",171108.19,0.0,171108.19,127134.83]
["4.","Finančné účty r. 052 až r. 056","51",2.284684562E7,0.0,2.284684562E7,2.072504603E7]
["","Pokladnica (211 + 213)","52",2055.3,null,2055.3,3694.16]
["","Bankové účty (221 AÚ + 261)","53",2.284479032E7,null,2.284479032E7,2.072135187E7]
["","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",91156.33,0.0,91156.33,88606.39]
["1.","Náklady budúcich období (381)","58",91156.33,0.0,91156.33,88606.39]
["","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.5474198E7,3.560565266E7,5.986854534E7,5.793645472E7]

{"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",3.028089529E7,2.964418964E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",2.583654158E7,2.5851468E7]
["","Základné imanie (411)","63",2.193113224E7,2.243969555E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",314067.29,350776.0]
["","Fond reprodukcie (413)","65",3591342.05,3060996.45]
["","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",3654652.65,3295149.77]
["","Rezervný fond (421)","69",2418616.1,2224587.35]
["","Fondy tvorené zo zisku (423)","70",1213183.88,1047298.01]
["","Ostatné fondy (427)","71",22852.67,23264.41]
["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",789701.06,497571.87]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2478074.61,1879655.35]
["1.","Rezervy r. 076 až r. 078","75",685580.83,431367.52]
["","Rezervy zákonné (451AÚ)","76",150000.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",535580.83,431367.52]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",38912.19,47129.28]
["","Záväzky zo sociálneho fondu (472)","80",38912.19,47129.28]
["","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",1753581.59,1401158.55]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",281006.73,142124.85]
["","Záväzky voči zamestnancom (331+ 333)","89",725188.95,615309.94]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",459086.92,392178.31]
["","Daňové záväzky (341 až 345)","91",239598.11,162991.49]
["","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",48700.88,88553.96]
["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",2.710957544E7,2.641260973E7]
["1.","Výdavky budúcich období (383)","102",55.5,4896.0]
["","Výnosy budúcich období (384)","103",2.710951994E7,2.640771373E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",5.986854534E7,5.793645472E7]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"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","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",1245360.39,263224.1,1508584.49,1650010.64]
["502","Spotreba energie","2",845858.7,79565.31,925424.01,930574.97]
["504","Predaný tovar","3",0.0,11658.54,11658.54,15084.61]
["511","Opravy a udržiavanie","4",727418.73,38521.95,765940.68,622233.95]
["512","Cestovné","5",84164.91,4258.67,88423.58,70157.78]
["513","Náklady na reprezentáciu","6",4939.0,403.89,5342.89,6919.23]
["518","Ostatné služby","7",840267.47,449560.22,1289827.69,1296907.08]
["521","Mzdové náklady","8",9899678.94,607570.58,1.050724952E7,1.009191672E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3431899.23,213404.11,3645303.34,3455738.1]
["525","Ostatné sociálne poistenie","10",75177.89,7623.54,82801.43,81888.87]
["527","Zákonné sociálne náklady","11",394921.25,29669.02,424590.27,344971.51]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",3360.0,9333.93,12693.93,14034.99]
["532","Daň z nehnuteľností","14",11824.52,2840.97,14665.49,14842.47]
["538","Ostatné dane a poplatky","15",27288.87,5799.8,33088.67,41228.82]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,136.1]
["542","Ostatné pokuty a penále","17",42.7,1250.0,1292.7,5076.25]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,1403.24]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",442.09,252.01,694.1,756.67]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",48901.0,0.0,48901.0,28716.18]
["548","Manká a škody","23",0.0,0.0,0.0,1554.66]
["549","Iné ostatné náklady","24",1024519.19,183903.59,1208422.78,1098848.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1383241.0,10271.0,1393512.0,1419148.21]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",4090.79,0.0,4090.79,0.0]
["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",238265.02,21782.29,260047.31,457704.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",612008.89,30202.41,642211.3,550886.44]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",62617.0,0.0,62617.0,8467.0]
["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",2.096628758E7,1971095.93,2.293738351E7,2.220920707E7]

{"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",30651.0,1882948.48,1913599.48,1774033.31]
["602","Tržby z predaja služieb","40",344140.73,600043.15,944183.88,932596.25]
["604","Tržby za predaný tovar","41",0.0,11594.57,11594.57,18755.02]
["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",-5727.21,10871.01,5143.8,20191.56]
["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",0.0,5880.57,5880.57,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,5544.86]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,98.45]
["643","Platby za odpísané pohľadávky","52",0.0,183.45,183.45,275.33]
["644","Úroky","53",0.0,52.95,52.95,41.99]
["645","Kurzové zisky","54",0.43,0.0,0.43,184.15]
["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",477687.65,0.0,477687.65,517967.5]
["649","Iné ostatné výnosy","58",100981.65,204.56,101186.21,247356.68]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,30693.29,30693.29,44439.33]
["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",1228.0,310.69,1538.69,763.95]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",166064.62,0.0,166064.62,227628.74]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",2435.73,71551.64,73987.37,82074.88]
["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",2.011795853E7,0.0,2.011795853E7,1.889019129E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.123542113E7,2614334.36,2.384975549E7,2.276214329E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",269133.55,643238.43,912371.98,552936.22]
["591","Daň z príjmov","76",0.0,122670.92,122670.92,55364.35]
["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",269133.55,520567.51,789701.06,497571.87]