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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.03.2022"]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","26.10.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.02.2026 04:25:04"]

{"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:",""]
["IČO:","00397687"]
["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:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 2757/5"]
["číslo:",""]
["PSČ:","81243"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2022"]
["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",4.1419103382E8,1.7387062588E8,2.4032040794E8,2.3685963144E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6558233.41,5976431.44,581801.97,211688.27]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",6091027.68,5537046.01,553981.67,149515.19]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",192555.08,192555.08,0.0,0.0]
["","Ostatný dlhodobý nehmotný majetok (018+ 019)-(078 + 079 + 091 AÚ)","6",246830.35,246830.35,0.0,4050.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",27820.3,0.0,27820.3,58123.08]
["","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",4.0750502646E8,1.6789419444E8,2.3961083202E8,2.3652016922E8]
["","Pozemky (031)","10",2.616473929E7,null,2.616473929E7,2.616473929E7]
["","Umelecké diela a zbierky (032)","11",117167.4,null,117167.4,117457.51]
["","Stavby 021 - (081 + 092AÚ)","12",2.2955134179E8,4.261960415E7,1.8693173764E8,1.7734308962E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.326813923E8,1.2158207907E8,1.109931323E7,1.568920499E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1008243.93,897534.06,110709.87,120389.05]
["","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",2382112.2,2319828.35,62283.85,44670.05]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",482638.95,475148.81,7490.14,416216.31]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.50517026E7,0.0,1.50517026E7,1.66244024E7]
["","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",65688.0,0.0,65688.0,0.0]
["3.","Dlhodobý finančný majetok r. 022 až r. 028","21",127773.95,0.0,127773.95,127773.95]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",127273.95,null,127273.95,127273.95]
["","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",0.0,0.0,0.0,0.0]
["","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",500.0,null,500.0,500.0]
["","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,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",6.249151509E7,77957.97,6.241355712E7,5.315286871E7]
["1.","Zásoby r. 031 až r. 036","30",849412.2,0.0,849412.2,910362.07]
["","Materiál (112 + 119) - 191","31",474507.08,0.0,474507.08,529359.18]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",372956.58,0.0,372956.58,378630.48]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",1948.54,0.0,1948.54,2372.41]
["","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,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,null,0.0,0.0]
["3.","Krátkodobé pohľadávky r. 043 až r. 050","42",7064965.88,77957.97,6987007.91,4358102.86]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1687469.81,77514.43,1609955.38,1379510.84]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",106909.39,443.54,106465.85,127067.6]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",116315.14,null,116315.14,101967.72]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",4985947.27,null,4985947.27,2687297.55]
["","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",168324.27,0.0,168324.27,62259.15]
["4.","Finančné účty r. 052 až r. 056","51",5.457713701E7,0.0,5.457713701E7,4.788440378E7]
["","Pokladnica (211 + 213)","52",47774.03,null,47774.03,44592.83]
["","Bankové účty (221 AÚ + 261)","53",5.452936298E7,null,5.452936298E7,4.783981095E7]
["","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,null,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",253549.85,0.0,253549.85,293167.19]
["1.","Náklady budúcich období (381)","58",141034.98,null,141034.98,203804.29]
["","Príjmy budúcich období (385)","59",112514.87,null,112514.87,89362.9]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.7693609876E8,1.7394858385E8,3.0298751491E8,2.9030566734E8]

{"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",1.4295976814E8,1.434542885E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.4120486158E8,1.4120308729E8]
["","Základné imanie (411)","63",1.1826809394E8,1.1762095895E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",1109234.13,1127742.7]
["","Fond reprodukcie (413)","65",2.182753351E7,2.245438564E7]
["","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",1748186.13,1957677.48]
["","Rezervný fond (421)","69",905455.85,1091719.98]
["","Fondy tvorené zo zisku (423)","70",0.0,25748.84]
["","Ostatné fondy (427)","71",842730.28,840208.66]
["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",6720.43,293523.73]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.287746872E7,1.047018252E7]
["1.","Rezervy r. 076 až r. 078","75",521009.79,253507.77]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",521009.79,253507.77]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",89404.52,52725.35]
["","Záväzky zo sociálneho fondu (472)","80",89404.52,52725.35]
["","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",1.226705441E7,1.016238076E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",4361817.13,3607484.05]
["","Záväzky voči zamestnancom (331+ 333)","89",3817762.26,3136499.21]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",2431472.61,2014140.21]
["","Daňové záväzky (341 až 345)","91",1166915.98,1043404.0]
["","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",489086.43,360853.29]
["4.","Bankové výpomoci a pôžičky r. 098 až r. 100","97",0.0,1568.64]
["","Dlhodobé bankové úvery (461AÚ)","98",0.0,0.0]
["","Bežné bankové úvery (231+ 232 + 461AÚ)","99",0.0,1568.64]
["","Prijaté krátkodobé finančné výpomoci (241+ 249)","100",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 102 a r. 103","101",1.4715027805E8,1.3638119632E8]
["1.","Výdavky budúcich období (383)","102",212124.16,161077.26]
["","Výnosy budúcich období (384)","103",1.4693815389E8,1.3622011906E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.0298751491E8,2.9030566734E8]

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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",4144131.35,238321.86,4382453.21,5120208.88]
["502","Spotreba energie","2",4617679.08,350509.58,4968188.66,5077963.12]
["504","Predaný tovar","3",0.0,14388.08,14388.08,17999.75]
["511","Opravy a udržiavanie","4",2706346.61,219272.27,2925618.88,2220823.22]
["512","Cestovné","5",299394.73,63009.39,362404.12,236961.82]
["513","Náklady na reprezentáciu","6",76326.56,2447.08,78773.64,64818.39]
["518","Ostatné služby","7",5192622.43,842842.88,6035465.31,5425722.43]
["521","Mzdové náklady","8",4.608576336E7,2746411.98,4.883217534E7,4.63283988E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.568399818E7,885691.24,1.656968942E7,1.57864832E7]
["525","Ostatné sociálne poistenie","10",346686.26,3862.84,350549.1,346793.7]
["527","Zákonné sociálne náklady","11",1870321.37,61946.36,1932267.73,1745044.67]
["528","Ostatné sociálne náklady","12",1176.47,525.28,1701.75,4252.18]
["531","Daň z motorových vozidiel","13",0.0,2854.7,2854.7,3256.73]
["532","Daň z nehnuteľností","14",288411.58,69861.88,358273.46,358611.36]
["538","Ostatné dane a poplatky","15",161328.38,11689.84,173018.22,161004.04]
["541","Zmluvné pokuty a penále","16",3235.0,0.64,3235.64,0.0]
["542","Ostatné pokuty a penále","17",804.59,1135.3,1939.89,4729.53]
["543","Odpísanie pohľadávky","18",29136.76,78000.45,107137.21,27198.59]
["544","Úroky","19",2.01,0.0,2.01,0.0]
["545","Kurzové straty","20",3674.44,31.28,3705.72,8303.84]
["546","Dary","21",100.0,0.0,100.0,30.0]
["547","Osobitné náklady","22",1456.2,4208.0,5664.2,4867.1]
["548","Manká a škody","23",6443.36,634.55,7077.91,2263.71]
["549","Iné ostatné náklady","24",7478113.89,403857.01,7881970.9,6902258.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.151765749E7,38660.46,1.155631795E7,1.284196611E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",1779.59,0.0,1779.59,80263.91]
["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",2394290.33,0.0,2394290.33,2868401.83]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-487.65,-487.65,46979.51]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",731603.53,256.67,731860.2,928045.18]
["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",1.0364248355E8,6039931.97,1.0968241552E8,1.0661365031E8]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
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["601","Tržby za vlastné výrobky","39",0.0,14.41,14.41,0.0]
["602","Tržby z predaja služieb","40",2254589.63,4842027.69,7096617.32,7787132.73]
["604","Tržby za predaný tovar","41",0.0,23943.96,23943.96,30645.58]
["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",36305.19,-32778.93,3526.26,28776.11]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,3419.7,3419.7,3533.4]
["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",0.0,10151.06,10151.06,10548.9]
["642","Ostatné pokuty a penále","51",0.0,6010.17,6010.17,5688.28]
["643","Platby za odpísané pohľadávky","52",0.0,1824.0,1824.0,1824.0]
["644","Úroky","53",0.0,1186.27,1186.27,1260.35]
["645","Kurzové zisky","54",201.07,1.23,202.3,609.59]
["646","Prijaté dary","55",20859.38,0.0,20859.38,16795.3]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1371947.42,109644.51,1481591.93,1478901.97]
["649","Iné ostatné výnosy","58",2616087.12,686081.01,3302168.13,3015148.66]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1250.0,0.0,1250.0,90118.2]
["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",859365.64,0.0,859365.64,587247.72]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1173434.3,1173434.3,1141522.03]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",80376.53,0.0,80376.53,115966.84]
["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",2061.0,0.0,2061.0,3203.76]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",9.580432122E7,0.0,9.580432122E7,9.290357043E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.030473642E8,6824959.38,1.0987232358E8,1.0722249385E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-595119.35,785027.41,189908.06,608843.54]
["591","Daň z príjmov","76",0.0,183187.63,183187.63,299516.72]
["595","Dodatočné odvody dane z príjmov","77",0.0,0.0,0.0,15803.09]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",-595119.35,601839.78,6720.43,293523.73]