{"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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","08.04.2022"]
["Zostavená dňa:","30.03.2022"]
["Schválená dňa:","26.05.2022"]
["SA uložená dňa:","31.05.2022"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2026 21:35:52"]

{"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:","2020879245"]
["IČO:","00399957"]
["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:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 2410/1"]
["číslo:",""]
["PSČ:","85235"]
["Obec:","Bratislava - mestská časť Petržalka"]
["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",8.294244884E7,3.132872784E7,5.1613721E7,5.073955251E7]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2936874.7,2896461.1,40413.6,43638.6]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,null,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",2936874.7,2896461.1,40413.6,43638.6]
["","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",0.0,null,0.0,0.0]
["","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",8.000557414E7,2.843226674E7,5.15733074E7,5.069591391E7]
["","Pozemky (031)","10",4824337.25,null,4824337.25,4824337.25]
["","Umelecké diela a zbierky (032)","11",2500.0,null,2500.0,2500.0]
["","Stavby 021 - (081 + 092AÚ)","12",6.336007261E7,1.821067618E7,4.514939643E7,4.350988613E7]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9283634.42,8844606.77,439027.65,366930.37]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",285397.86,219842.86,65555.0,85909.0]
["","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",1538325.56,1157140.93,381184.63,332080.16]
["","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,null,0.0,0.0]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",711306.44,null,711306.44,1574271.0]
["","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",1.678826059E7,62064.93,1.672619566E7,1.588201559E7]
["1.","Zásoby r. 031 až r. 036","30",302969.02,null,302969.02,319581.24]
["","Materiál (112 + 119) - 191","31",11011.68,null,11011.68,18339.46]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,null,0.0,0.0]
["","Výrobky (123 - 194)","33",255782.46,null,255782.46,257501.57]
["","Zvieratá (124 - 195)","34",0.0,null,0.0,0.0]
["","Tovar (132 + 139) - 196","35",36174.88,null,36174.88,43740.21]
["","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",57642.27,57642.27,0.0,0.0]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",57642.27,57642.27,0.0,0.0]
["","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",704143.33,4422.66,699720.67,874591.79]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",72234.2,4422.66,67811.54,72556.97]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",153749.5,null,153749.5,507254.0]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,null,0.0,0.0]
["","Daňové pohľadávky (341 až 345)","46",6006.64,null,6006.64,5361.94]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",67623.46,null,67623.46,50271.76]
["","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",404529.53,null,404529.53,239147.12]
["4.","Finančné účty r. 052 až r. 056","51",1.572350597E7,null,1.572350597E7,1.468784256E7]
["","Pokladnica (211 + 213)","52",0.0,null,0.0,0.0]
["","Bankové účty (221 AÚ + 261)","53",1.572350597E7,null,1.572350597E7,1.468784256E7]
["","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",134144.09,null,134144.09,147486.3]
["1.","Náklady budúcich období (381)","58",134144.09,null,134144.09,139830.61]
["","Príjmy budúcich období (385)","59",0.0,null,0.0,7655.69]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.986485352E7,3.139079277E7,6.847406075E7,6.67690544E7]

{"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",3.584964117E7,3.599243154E7]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",3.486965526E7,3.496734024E7]
["","Základné imanie (411)","63",2.64932344E7,2.617861781E7]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",395981.99,569927.29]
["","Fond reprodukcie (413)","65",7980438.87,8218795.14]
["","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",931288.66,262488.09]
["","Rezervný fond (421)","69",779500.63,93157.74]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",151788.03,169330.35]
["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",48697.25,762603.21]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",3265551.53,2331855.48]
["1.","Rezervy r. 076 až r. 078","75",82471.64,72510.23]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,0.0]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",82471.64,72510.23]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",636982.23,53551.71]
["","Záväzky zo sociálneho fondu (472)","80",31617.23,35767.71]
["","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",605365.0,17784.0]
["3.","Krátkodobé záväzky r. 088 až r. 096","87",2546097.66,2205793.54]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",182354.24,277086.63]
["","Záväzky voči zamestnancom (331+ 333)","89",1182664.62,973968.38]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",729007.62,605008.86]
["","Daňové záväzky (341 až 345)","91",219387.09,176720.89]
["","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",232684.09,173008.78]
["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",2.935886805E7,2.844476738E7]
["1.","Výdavky budúcich období (383)","102",10096.21,16552.92]
["","Výnosy budúcich období (384)","103",2.934877184E7,2.842821446E7]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",6.847406075E7,6.67690544E7]

{"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",624747.59,59086.16,683833.75,955007.68]
["502","Spotreba energie","2",1217199.94,0.0,1217199.94,1396050.73]
["504","Predaný tovar","3",0.0,10778.6,10778.6,25255.02]
["511","Opravy a udržiavanie","4",203739.97,23368.38,227108.35,283672.06]
["512","Cestovné","5",80061.78,109.5,80171.28,71162.77]
["513","Náklady na reprezentáciu","6",21761.71,2033.34,23795.05,26768.68]
["518","Ostatné služby","7",778762.3,104132.41,882894.71,884763.37]
["521","Mzdové náklady","8",1.477083872E7,479087.14,1.524992586E7,1.52605369E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5118729.24,151855.71,5270584.95,4958762.04]
["525","Ostatné sociálne poistenie","10",75677.0,2413.0,78090.0,83921.0]
["527","Zákonné sociálne náklady","11",664907.02,15560.77,680467.79,574824.63]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",162261.56,0.0,162261.56,162287.15]
["538","Ostatné dane a poplatky","15",65391.19,39.9,65431.09,50701.28]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",685.3,0.0,685.3,164.04]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,2.24,2.24,12.36]
["545","Kurzové straty","20",678.39,7.72,686.11,1073.47]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",572752.67,0.0,572752.67,504873.52]
["548","Manká a škody","23",0.0,1471.64,1471.64,2875.76]
["549","Iné ostatné náklady","24",1466806.63,11256.79,1478063.42,1906502.54]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",757171.85,41606.71,798778.56,760012.47]
["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",716944.21,0.0,716944.21,1136727.5]
["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,-4490.27]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",90088.26,0.0,90088.26,208372.56]
["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",2.738920533E7,902987.61,2.829219294E7,2.925001486E7]

{"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",0.0,15220.95,15220.95,39536.96]
["602","Tržby z predaja služieb","40",196811.93,614104.76,810916.69,1427497.5]
["604","Tržby za predaný tovar","41",0.0,6543.69,6543.69,37045.33]
["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,-1719.11,-1719.11,3716.34]
["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",0.0,63417.28,63417.28,39562.52]
["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",31.37,0.0,31.37,0.0]
["642","Ostatné pokuty a penále","51",333.0,0.0,333.0,2269.16]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",89.98,88.91,178.89,141.52]
["645","Kurzové zisky","54",3.71,0.0,3.71,2.03]
["646","Prijaté dary","55",1604.0,0.0,1604.0,1585.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1174591.7,0.0,1174591.7,1151589.4]
["649","Iné ostatné výnosy","58",932643.53,2398.07,935041.6,812763.75]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",168257.65,0.0,168257.65,125813.97]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,219955.46,219955.46,228041.56]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",80.0,0.0,80.0,47.0]
["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",2.496063669E7,0.0,2.496063669E7,2.616204958E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.743508356E7,920010.01,2.835509357E7,3.003166162E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",45878.23,17022.4,62900.63,781646.76]
["591","Daň z príjmov","76",14.96,14188.42,14203.38,19043.55]
["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",45863.27,2833.98,48697.25,762603.21]