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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:","Trenčianska univerzita Alexandra Dubčeka v Trenčíne"]
["IČO:","31118259"]
["DIČ:","2021376368"]
["Mesto:","Trenčín"]
["Ulica:","Študentská 1639/2"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2022"]
["Zostavená dňa:","14.03.2022"]
["Schválená dňa:","17.03.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.08.2026 00:10:06"]

{"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:","2021376368"]
["IČO:","31118259"]
["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:","Trenčianska univerzita Alexandra Dubčeka v Trenčíne"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Študentská 1639/2"]
["číslo:",""]
["PSČ:","91150"]
["Obec:","Trenčín"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","14.03.2022"]
["Schválená dňa:","17.03.2022"]

{"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",3.535660924E7,2.482098164E7,1.05356276E7,1.080311975E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",253894.16,215716.36,38177.8,34316.2]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,null,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",251482.16,215716.36,35765.8,31904.2]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,null,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",0.0,null,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",2412.0,null,2412.0,2412.0]
["","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,null,0.0,0.0]
["2.","Dlhodobý hmotný majetok r. 010 až r. 020","9",3.510271508E7,2.460526528E7,1.04974498E7,1.076880355E7]
["","Pozemky (031)","10",671573.82,null,671573.82,690103.89]
["","Umelecké diela a zbierky (032)","11",41030.0,null,41030.0,0.0]
["","Stavby 021 - (081 + 092AÚ)","12",1.747079155E7,8369604.51,9101187.04,9361961.58]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.640127599E7,1.59478909E7,453385.09,654348.93]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",148644.61,117818.0,30826.61,51865.61]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,null,0.0,0.0]
["","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,null,0.0,0.0]
["","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",169951.87,169951.87,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,null,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",199447.24,null,199447.24,10523.54]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,null,0.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,null,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,null,0.0,0.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,null,0.0,0.0]
["","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,null,0.0,0.0]
["","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,null,0.0,0.0]
["","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,null,0.0,0.0]
["","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,null,0.0,0.0]
["","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28",0.0,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",2.004372085E7,null,2.004372085E7,1.387740446E7]
["1.","Zásoby r. 031 až r. 036","30",28360.43,null,28360.43,28871.92]
["","Materiál (112 + 119) - 191","31",28141.54,null,28141.54,28017.26]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,null,0.0,0.0]
["","Výrobky (123 - 194)","33",0.0,null,0.0,630.0]
["","Zvieratá (124 - 195)","34",0.0,null,0.0,0.0]
["","Tovar (132 + 139) - 196","35",218.89,null,218.89,224.66]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,null,0.0,0.0]
["2.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,null,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,null,0.0,0.0]
["","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,null,0.0,0.0]
["","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,null,0.0,0.0]
["","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,null,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",3986554.98,null,3986554.98,86209.7]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3840113.94,null,3840113.94,11410.57]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",47222.3,null,47222.3,29427.97]
["","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,null,0.0,0.0]
["","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,null,0.0,0.0]
["","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",99218.74,null,99218.74,45371.16]
["4.","Finančné účty r. 052 až r. 056","51",1.602880544E7,null,1.602880544E7,1.376232284E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.602880544E7,null,1.602880544E7,1.376232284E7]
["","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,null,0.0,0.0]
["","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",46443.52,null,46443.52,27244.85]
["1.","Náklady budúcich období (381)","58",46443.52,null,46443.52,27244.85]
["","Príjmy budúcich období (385)","59",0.0,null,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.544677361E7,2.482098164E7,3.062579197E7,2.470776906E7]

{"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",1.444080638E7,1.302940043E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",9431085.66,9335188.73]
["","Základné imanie (411)","63",3888378.38,4083222.65]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",123003.13,137476.13]
["","Fond reprodukcie (413)","65",5419704.15,5114489.95]
["","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",1389457.94,102638.86]
["","Rezervný fond (421)","69",1242697.79,0.0]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",146760.15,102638.86]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",2348875.05,484828.35]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1271387.73,3106744.49]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1083858.15,974761.43]
["1.","Rezervy r. 076 až r. 078","75",50840.58,53188.48]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",50840.58,53188.48]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",35486.08,46403.64]
["","Záväzky zo sociálneho fondu (472)","80",35486.08,46403.64]
["","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",997531.49,875169.31]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",155946.37,190108.88]
["","Záväzky voči zamestnancom (331+ 333)","89",410602.71,320647.13]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",264365.35,204278.93]
["","Daňové záväzky (341 až 345)","91",84557.15,75716.07]
["","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",82059.91,84418.3]
["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",1.510112744E7,1.07036072E7]
["1.","Výdavky budúcich období (383)","102",0.0,0.0]
["","Výnosy budúcich období (384)","103",1.510112744E7,1.07036072E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.062579197E7,2.470776906E7]

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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",450994.39,1637.86,452632.25,412299.21]
["502","Spotreba energie","2",241788.93,0.0,241788.93,257152.74]
["504","Predaný tovar","3",0.0,5.77,5.77,11.54]
["511","Opravy a udržiavanie","4",1026390.13,620.68,1027010.81,832016.84]
["512","Cestovné","5",196749.85,0.0,196749.85,184308.43]
["513","Náklady na reprezentáciu","6",15081.69,0.0,15081.69,13017.31]
["518","Ostatné služby","7",767268.04,11879.93,779147.97,744385.94]
["521","Mzdové náklady","8",5637738.27,76368.09,5714106.36,5073415.19]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1938693.91,26843.77,1965537.68,1655720.59]
["525","Ostatné sociálne poistenie","10",0.0,0.0,0.0,0.0]
["527","Zákonné sociálne náklady","11",209132.57,716.68,209849.25,248212.66]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","15",16309.81,0.0,16309.81,14691.09]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",70.3,0.0,70.3,30.0]
["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",1498.61,0.0,1498.61,1198.61]
["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",1184627.57,27.65,1184655.22,928621.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",795104.86,14315.8,809420.66,878212.43]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",19030.07,0.0,19030.07,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,1293.96,1293.96,1533.98]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",319146.93,0.0,319146.93,325958.5]
["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",10989.0,200.0,11189.0,9232.0]
["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",1.283061493E7,133910.19,1.296452512E7,1.158001898E7]

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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",0.0,630.0,630.0,0.0]
["602","Tržby z predaja služieb","40",150080.52,32155.17,182235.69,196299.65]
["604","Tržby za predaný tovar","41",0.0,9.99,9.99,19.98]
["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",0.0,0.0,0.0,630.0]
["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",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",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",749.25,0.0,749.25,290.37]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",438.64,34.51,473.15,395.85]
["645","Kurzové zisky","54",2.96,7.0,9.96,125.99]
["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",434062.68,0.0,434062.68,400427.32]
["649","Iné ostatné výnosy","58",1611148.77,47885.28,1659034.05,1294744.16]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,132300.0]
["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",13653.71,0.0,13653.71,22134.33]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",22000.0,55164.82,77164.82,56067.94]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",669.0,0.0,669.0,56.0]
["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",1.186760052E7,0.0,1.186760052E7,1.258356838E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.410040605E7,135886.77,1.423629282E7,1.468705997E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1269791.12,1976.58,1271767.7,3107040.99]
["591","Daň z príjmov","76",82.41,297.56,379.97,296.5]
["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",1269708.71,1679.02,1271387.73,3106744.49]