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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2022"]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","13.06.2022"]
["SA uložená dňa:","16.06.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","19.12.2025 22:43:26"]

{"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:","2020677824"]
["IČO:","00397563"]
["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:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["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",2.4376859685E8,1.3314803881E8,1.1062055804E8,1.0518517975E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.49268416E7,1.478203684E7,144804.76,48004.7]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",1.48458308E7,1.470102604E7,144804.76,48004.7]
["","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,81010.8,0.0,0.0]
["","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",2.2852300749E8,1.1836600197E8,1.1015700552E8,1.0481842729E8]
["","Pozemky (031)","10",7291479.87,null,7291479.87,7291479.87]
["","Umelecké diela a zbierky (032)","11",266368.56,null,266368.56,256666.56]
["","Stavby 021 - (081 + 092AÚ)","12",1.1907538649E8,2.593452997E7,9.314085652E7,8.768134471E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.248564077E7,8.744496032E7,5040680.45,5793189.4]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1972783.16,1245886.68,726896.48,673989.72]
["","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",0.0,0.0,0.0,0.0]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",4348345.33,3740625.0,607720.33,490018.12]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3083003.31,null,3083003.31,2631738.91]
["","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",318747.76,0.0,318747.76,318747.76]
["","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",318747.76,0.0,318747.76,318747.76]
["","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",4.780151849E7,216425.99,4.75850925E7,4.144730965E7]
["1.","Zásoby r. 031 až r. 036","30",372379.19,0.0,372379.19,444342.45]
["","Materiál (112 + 119) - 191","31",53836.33,0.0,53836.33,40327.99]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",308500.63,0.0,308500.63,386346.25]
["","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["","Tovar (132 + 139) - 196","35",10042.23,0.0,10042.23,17668.21]
["","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",0.0,0.0,0.0,360.65]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,360.65]
["","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",1886442.19,216425.99,1670016.2,2828619.26]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",803825.72,216425.99,587399.73,346523.98]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",212404.67,0.0,212404.67,205308.78]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",28779.16,null,28779.16,326.94]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",21820.07,null,21820.07,53473.72]
["","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",819612.57,0.0,819612.57,2222985.84]
["4.","Finančné účty r. 052 až r. 056","51",4.554269711E7,0.0,4.554269711E7,3.817398729E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",4.554269711E7,null,4.554269711E7,3.817398729E7]
["","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",182496.16,0.0,182496.16,153903.16]
["1.","Náklady budúcich období (381)","58",147985.68,0.0,147985.68,145931.69]
["","Príjmy budúcich období (385)","59",34510.48,0.0,34510.48,7971.47]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",2.917526115E8,1.333644648E8,1.583881467E8,1.4678639256E8]

{"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",7.024056549E7,6.867496767E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",5.253072626E7,4.8607129E7]
["","Základné imanie (411)","63",4.670527871E7,4.638164464E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",839398.97,1137813.81]
["","Fond reprodukcie (413)","65",4986048.58,1087670.55]
["","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",7577133.49,1.112382555E7]
["","Rezervný fond (421)","69",7065885.28,1.055710588E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",511248.21,566719.67]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",6015936.59,7672064.62]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",4116769.15,1271948.5]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",6168353.03,7143052.16]
["1.","Rezervy r. 076 až r. 078","75",945414.08,848903.31]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",945414.08,848903.31]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",198673.02,719.11]
["","Záväzky zo sociálneho fondu (472)","80",788.49,719.11]
["","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",197884.53,0.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",5024265.93,6293429.74]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",706961.14,1342360.6]
["","Záväzky voči zamestnancom (331+ 333)","89",2089400.36,1595739.29]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",1352511.62,1034876.6]
["","Daňové záväzky (341 až 345)","91",424132.09,453130.07]
["","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",451260.72,1867323.18]
["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",8.197922818E7,7.096837273E7]
["1.","Výdavky budúcich období (383)","102",674575.26,780597.18]
["","Výnosy budúcich období (384)","103",8.130465292E7,7.018777555E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",1.583881467E8,1.4678639256E8]

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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",2321490.73,390337.0,2711827.73,3036764.78]
["502","Spotreba energie","2",1574964.66,259826.88,1834791.54,2070542.72]
["504","Predaný tovar","3",0.0,15541.14,15541.14,32235.12]
["511","Opravy a udržiavanie","4",1013194.34,54865.76,1068060.1,1584154.78]
["512","Cestovné","5",98307.24,27600.97,125908.21,117347.31]
["513","Náklady na reprezentáciu","6",9225.0,15417.96,24642.96,28441.71]
["518","Ostatné služby","7",3791156.55,541770.96,4332927.51,3665492.37]
["521","Mzdové náklady","8",2.64919288E7,2521963.18,2.901389198E7,2.605185452E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",9115963.75,812498.54,9928462.29,8451825.27]
["525","Ostatné sociálne poistenie","10",336338.63,26596.6,362935.23,327614.95]
["527","Zákonné sociálne náklady","11",983793.66,33101.8,1016895.46,907565.46]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3799.75,3799.75,3505.58]
["532","Daň z nehnuteľností","14",7327.81,11356.1,18683.91,18693.12]
["538","Ostatné dane a poplatky","15",65781.69,3336.37,69118.06,74127.62]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",542.19,130.4,672.59,1249.57]
["543","Odpísanie pohľadávky","18",200.0,402.19,602.19,3551.07]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",2780.86,4590.65,7371.51,8146.69]
["546","Dary","21",0.0,3732.0,3732.0,0.0]
["547","Osobitné náklady","22",315879.25,0.0,315879.25,340964.36]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",4589644.01,32873.81,4622517.82,4143120.51]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",2978385.45,173920.74,3152306.19,1.073852597E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",392257.85,0.0,392257.85,0.0]
["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",1243210.92,0.0,1243210.92,1900691.0]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,10988.0,10988.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",88773.0,0.0,88773.0,81230.0]
["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",5.542114639E7,4944650.8,6.036579719E7,6.358764448E7]

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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",1395.0,81982.35,83377.35,89961.41]
["602","Tržby z predaja služieb","40",1143145.17,4073661.43,5216806.6,4924478.49]
["604","Tržby za predaný tovar","41",63.84,27663.8,27727.64,33861.66]
["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,-77845.62,-77845.62,24968.8]
["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",551376.05,733289.46,1284665.51,1171476.76]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",51029.24,0.0,51029.24,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",16662.17,0.0,16662.17,5009.13]
["643","Platby za odpísané pohľadávky","52",344.04,223.82,567.86,726.07]
["644","Úroky","53",208.77,511.78,720.55,634.74]
["645","Kurzové zisky","54",30.38,1271.3,1301.68,683.45]
["646","Prijaté dary","55",3423.0,0.0,3423.0,4743.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1497911.3,0.0,1497911.3,1389614.17]
["649","Iné ostatné výnosy","58",2146716.2,63485.19,2210201.39,2212930.77]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",617790.67,0.0,617790.67,21790.13]
["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",13640.5,249.9,13890.4,5467.01]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",166773.23,0.0,166773.23,149829.08]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",2772.0,238519.34,241291.34,241815.94]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",11815.0,0.0,11815.0,12178.0]
["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",21516.42,0.0,21516.42,13155.34]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.310666026E7,0.0,5.310666026E7,5.461293416E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",5.935327324E7,5143012.75,6.449628599E7,6.491625811E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",3932126.85,198361.95,4130488.8,1328613.63]
["591","Daň z príjmov","76",0.0,13719.65,13719.65,56665.13]
["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",3932126.85,184642.3,4116769.15,1271948.5]