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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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2022"]
["Zostavená dňa:","17.03.2022"]
["Schválená dňa:","06.07.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","01.08.2026 18:21:11"]

{"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:","2021177202"]
["IČO:","31825249"]
["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:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 211/23"]
["číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","17.03.2022"]
["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",4.002036512E7,2.014417394E7,1.987619118E7,2.028033043E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3438099.7,3415877.0,22222.7,12396.7]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3434880.0,3412657.3,22222.7,12396.7]
["","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",3219.7,3219.7,0.0,0.0]
["","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",3.658226542E7,1.672829694E7,1.985396848E7,2.026793373E7]
["","Pozemky (031)","10",342318.24,null,342318.24,342318.24]
["","Umelecké diela a zbierky (032)","11",112880.44,null,112880.44,112880.44]
["","Stavby 021 - (081 + 092AÚ)","12",2.769349485E7,9726858.82,1.796663603E7,1.860236658E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6441747.52,5770030.28,671717.24,504341.92]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",137934.23,112403.23,25531.0,1562.0]
["","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",895985.61,895985.61,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",741634.1,223019.0,518615.1,630475.9]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",216270.43,null,216270.43,73988.65]
["","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",1.406522284E7,4700.0,1.406052284E7,1.285952583E7]
["1.","Zásoby r. 031 až r. 036","30",360304.43,null,360304.43,339563.53]
["","Materiál (112 + 119) - 191","31",19236.06,null,19236.06,14597.23]
["","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,0.0,0.0]
["","Zvieratá (124 - 195)","34",0.0,null,0.0,0.0]
["","Tovar (132 + 139) - 196","35",341068.37,null,341068.37,324966.3]
["","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",377450.81,4700.0,372750.81,408182.44]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",15596.76,4700.0,10896.76,29080.73]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",26379.39,null,26379.39,25052.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",736.12,null,736.12,0.0]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",54342.68,null,54342.68,119492.0]
["","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",280395.86,null,280395.86,234557.71]
["4.","Finančné účty r. 052 až r. 056","51",1.33274676E7,null,1.33274676E7,1.211177986E7]
["","Pokladnica (211 + 213)","52",7328.1,null,7328.1,7581.6]
["","Bankové účty (221 AÚ + 261)","53",1.33201395E7,null,1.33201395E7,1.210419826E7]
["","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",95641.05,null,95641.05,97953.83]
["1.","Náklady budúcich období (381)","58",92301.65,null,92301.65,97449.57]
["","Príjmy budúcich období (385)","59",3339.4,null,3339.4,504.26]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.418122901E7,2.014887394E7,3.403235507E7,3.323781009E7]

{"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",1.238448422E7,1.193381946E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",8272810.38,7387980.61]
["","Základné imanie (411)","63",5853270.35,6052133.26]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",425731.52,520560.56]
["","Fond reprodukcie (413)","65",1993808.51,815286.79]
["","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",3055843.99,2385983.28]
["","Rezervný fond (421)","69",3011578.98,2358473.12]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",44265.01,27510.16]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",527090.9,527090.9]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",528738.95,1632764.67]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",2041439.1,1607241.59]
["1.","Rezervy r. 076 až r. 078","75",351055.13,339286.69]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",351055.13,339286.69]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",68725.3,61333.94]
["","Záväzky zo sociálneho fondu (472)","80",68725.3,61333.94]
["","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",1621658.67,1206620.96]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",208084.12,52780.72]
["","Záväzky voči zamestnancom (331+ 333)","89",696809.19,555303.98]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",446098.8,357706.89]
["","Daňové záväzky (341 až 345)","91",136292.81,112553.97]
["","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","92",25295.09,24508.91]
["","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",109078.66,103766.49]
["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",1.960643175E7,1.969674904E7]
["1.","Výdavky budúcich období (383)","102",0.0,50.25]
["","Výnosy budúcich období (384)","103",1.960643175E7,1.969669879E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.403235507E7,3.323781009E7]

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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",660009.64,3996.15,664005.79,538186.05]
["502","Spotreba energie","2",273158.83,4979.53,278138.36,296188.68]
["504","Predaný tovar","3",5116.48,5338.51,10454.99,30619.09]
["511","Opravy a udržiavanie","4",86980.53,551.25,87531.78,107293.79]
["512","Cestovné","5",49276.8,1113.86,50390.66,37179.76]
["513","Náklady na reprezentáciu","6",11042.44,1066.15,12108.59,11248.85]
["518","Ostatné služby","7",1216903.99,6657.97,1223561.96,865247.68]
["521","Mzdové náklady","8",9685357.88,56683.49,9742041.37,9057164.16]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3314576.36,19085.02,3333661.38,2961264.57]
["525","Ostatné sociálne poistenie","10",48642.52,0.0,48642.52,49573.77]
["527","Zákonné sociálne náklady","11",329052.67,246.62,329299.29,321755.66]
["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",0.0,3156.29,3156.29,3156.29]
["538","Ostatné dane a poplatky","15",37913.04,0.0,37913.04,37830.48]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,60.7]
["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",1267.7,0.0,1267.7,980.89]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",115608.55,253.4,115861.95,106516.93]
["548","Manká a škody","23",864.85,0.0,864.85,2374.82]
["549","Iné ostatné náklady","24",784433.72,328.88,784762.6,725755.39]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1040001.94,778.0,1040779.94,966033.82]
["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",462827.66,0.0,462827.66,678244.48]
["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",0.0,0.0,0.0,0.0]
["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",1.81230356E7,104235.12,1.822727072E7,1.679667586E7]

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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",202812.7,63999.99,266812.69,273976.4]
["604","Tržby za predaný tovar","41",0.0,6034.13,6034.13,20872.09]
["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",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",568.62,0.09,568.71,898.79]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",32.12,20.66,52.78,42.14]
["645","Kurzové zisky","54",16.41,0.0,16.41,33.73]
["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",1492166.5,49320.26,1541486.76,1396510.91]
["649","Iné ostatné výnosy","58",303216.04,0.0,303216.04,190704.42]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,4000.0]
["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",137470.85,0.0,137470.85,109903.01]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,16996.89,16996.89,19780.92]
["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",1.649033261E7,0.0,1.649033261E7,1.642299855E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.862661585E7,136372.02,1.876298787E7,1.843972096E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",503580.25,32136.9,535717.15,1643045.1]
["591","Daň z príjmov","76",6.04,6972.16,6978.2,10280.43]
["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",503574.21,25164.74,528738.95,1632764.67]