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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.09.2022"]
["Zostavená dňa:","31.03.2022"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","31.05.2025 02:53:01"]

{"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:","00397865"]
["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:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2022"]
["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",3.6394285048E8,1.59552835E8,2.0439001548E8,1.9548156945E8]
["1.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3038092.06,2869165.13,168926.93,433415.25]
["","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["","Softvér 013 - (073+091AÚ)","4",3014092.06,2869165.13,144926.93,358314.11]
["","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",0.0,0.0,0.0,0.0]
["","Obstaranie dlhodobého nehmotného majetku (041-093)","7",24000.0,0.0,24000.0,75101.14]
["","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",3.6088475842E8,1.5668366987E8,2.0420108855E8,1.950281542E8]
["","Pozemky (031)","10",3.60041465E7,null,3.60041465E7,3.60041465E7]
["","Umelecké diela a zbierky (032)","11",639422.42,null,639422.42,607422.42]
["","Stavby 021 - (081 + 092AÚ)","12",1.8261506169E8,4.634751799E7,1.362675437E8,1.3106235924E8]
["","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.3000318744E8,1.0539943656E8,2.460375088E7,1.857002578E7]
["","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1582093.19,1357303.88,224789.31,190428.75]
["","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["","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",5615390.55,3579411.44,2035979.11,2395486.24]
["","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4395242.21,null,4395242.21,6168070.85]
["","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",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["","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",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",1.3518118331E8,952409.44,1.3422877387E8,1.2567878582E8]
["1.","Zásoby r. 031 až r. 036","30",1480721.57,0.0,1480721.57,1354231.42]
["","Materiál (112 + 119) - 191","31",596238.97,0.0,596238.97,541282.89]
["","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["","Výrobky (123 - 194)","33",481577.56,0.0,481577.56,450929.6]
["","Zvieratá (124 - 195)","34",5447.16,0.0,5447.16,3948.13]
["","Tovar (132 + 139) - 196","35",397457.88,0.0,397457.88,358070.8]
["","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",15305.12,1834.82,13470.3,3739.37]
["","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",15305.12,1834.82,13470.3,3739.37]
["","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",6655168.58,950574.62,5704593.96,6680657.59]
["","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1568362.31,950574.62,617787.69,865677.79]
["","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2699189.73,0.0,2699189.73,2865308.62]
["","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,0.0,42422.67]
["","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",327303.54,null,327303.54,9923.33]
["","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",2060313.0,0.0,2060313.0,2897325.18]
["4.","Finančné účty r. 052 až r. 056","51",1.2702998804E8,0.0,1.2702998804E8,1.1764015744E8]
["","Pokladnica (211 + 213)","52",59936.1,null,59936.1,91338.23]
["","Bankové účty (221 AÚ + 261)","53",1.2697005194E8,null,1.2697005194E8,1.1754881921E8]
["","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",292992.51,0.0,292992.51,270472.61]
["1.","Náklady budúcich období (381)","58",249489.96,0.0,249489.96,202839.7]
["","Príjmy budúcich období (385)","59",43502.55,0.0,43502.55,67632.91]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.994170263E8,1.6050524444E8,3.3891178186E8,3.2143082788E8]

{"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",1.7401306812E8,1.6248396462E8]
["1.","Imanie a peňažné fondy r. 063 až r. 067","62",1.338931686E8,1.2896032428E8]
["","Základné imanie (411)","63",1.0770603435E8,1.0642521766E8]
["","Peňažné fondy tvorené podľa osobitného predpisu (412)","64",2661038.29,3081962.27]
["","Fond reprodukcie (413)","65",2.352609596E7,1.945314435E7]
["","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",2.011061391E7,1.637177085E7]
["","Rezervný fond (421)","69",1.875416655E7,1.513781222E7]
["","Fondy tvorené zo zisku (423)","70",0.0,0.0]
["","Ostatné fondy (427)","71",1356447.36,1233958.63]
["3.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","72",8043464.13,8110983.66]
["4.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 068 + r. 072 + r. 074 + r. 101)","73",1.196582148E7,9040885.83]
["B.","CUDZIE ZDROJE SPOLU r. 075 + r. 079 + r. 087 + r. 097","74",1.990482688E7,1.940251402E7]
["1.","Rezervy r. 076 až r. 078","75",1945472.75,1853594.89]
["","Rezervy zákonné (451AÚ)","76",0.0,0.0]
["","Ostatné rezervy (459AÚ)","77",0.0,159091.59]
["","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","78",1945472.75,1694503.3]
["2.","Dlhodobé záväzky r. 080 až r. 086","79",692927.81,476848.2]
["","Záväzky zo sociálneho fondu (472)","80",692927.81,476848.2]
["","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",1.726642632E7,1.707207093E7]
["","Záväzky z obchodného styku (321 až 326) okrem 323","88",2262445.47,2772389.66]
["","Záväzky voči zamestnancom (331+ 333)","89",6321710.79,5519408.66]
["","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","90",4035160.29,3554205.85]
["","Daňové záväzky (341 až 345)","91",1415691.1,1289929.3]
["","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",3231418.67,3936137.46]
["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",1.4499388686E8,1.3954434924E8]
["1.","Výdavky budúcich období (383)","102",0.0,250.66]
["","Výnosy budúcich období (384)","103",1.4499388686E8,1.3954409858E8]
["","VLASTNÉ ZDROJE A CUDZIE ZDROJE SPOLU r.061+ r.074 + r.101","104",3.3891178186E8,3.2143082788E8]

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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",8599535.06,246147.49,8845682.55,8657584.05]
["502","Spotreba energie","2",5445110.54,491486.83,5936597.37,6260361.4]
["504","Predaný tovar","3",1078.34,2625029.26,2626107.6,2484213.41]
["511","Opravy a udržiavanie","4",2656356.33,238093.09,2894449.42,3097365.95]
["512","Cestovné","5",459606.49,4353.2,463959.69,285418.42]
["513","Náklady na reprezentáciu","6",81748.93,2019.52,83768.45,89235.7]
["518","Ostatné služby","7",1.196224352E7,412382.52,1.237462604E7,1.29163632E7]
["521","Mzdové náklady","8",9.199213231E7,1409701.03,9.340183334E7,8.769824921E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3.16346933E7,507119.76,3.214181306E7,3.015418575E7]
["525","Ostatné sociálne poistenie","10",490791.58,5182.27,495973.85,425892.68]
["527","Zákonné sociálne náklady","11",3786208.36,28246.77,3814455.13,3700763.67]
["528","Ostatné sociálne náklady","12",110.0,783.92,893.92,0.0]
["531","Daň z motorových vozidiel","13",0.0,342.09,342.09,582.63]
["532","Daň z nehnuteľností","14",449118.68,79014.25,528132.93,549581.22]
["538","Ostatné dane a poplatky","15",228090.26,6515.69,234605.95,157582.21]
["541","Zmluvné pokuty a penále","16",2722.93,11.05,2733.98,18.22]
["542","Ostatné pokuty a penále","17",1315.56,2.92,1318.48,48126.59]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,35523.98]
["544","Úroky","19",0.0,0.0,0.0,6.8]
["545","Kurzové straty","20",6261.48,29.43,6290.91,27846.34]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1315990.7,510.86,1316501.56,1213449.85]
["548","Manká a škody","23",9076.71,150.0,9226.71,19539.3]
["549","Iné ostatné náklady","24",1.235562901E7,63518.27,1.241914728E7,1.414018777E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",8343196.9,35428.51,8378625.41,7748187.55]
["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",2349931.01,0.0,2349931.01,3705160.17]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-67.44,25747.07,25679.63,53588.53]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",3252871.81,495.94,3253367.75,1230263.93]
["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",1.8542375237E8,6182311.74,1.9160606411E8,1.8469927853E8]

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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",288.29,2703.51,2991.8,9817.92]
["602","Tržby z predaja služieb","40",5122078.56,1797054.34,6919132.9,7909192.54]
["604","Tržby za predaný tovar","41",3417.52,3130448.67,3133866.19,2981635.92]
["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",30647.96,0.0,30647.96,59945.13]
["614","Zmena stavu zásob zvierat","45",1499.03,0.0,1499.03,343.0]
["621","Aktivácia materiálu a tovaru","46",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",0.0,0.0,0.0,34024.83]
["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",9193.88,545.53,9739.41,12661.02]
["642","Ostatné pokuty a penále","51",18791.22,12.4,18803.62,37536.32]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",1.75,2316.8,2318.55,1960.7]
["645","Kurzové zisky","54",20212.14,0.0,20212.14,1832.56]
["646","Prijaté dary","55",286.0,35876.03,36162.03,286.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.279985347E7,69698.24,2.286955171E7,2.572992133E7]
["649","Iné ostatné výnosy","58",3889824.18,274016.45,4163840.63,4833115.41]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,4458.33,4458.33,4758.34]
["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",345.6,0.0,345.6,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",671309.32,0.0,671309.32,618826.82]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1261966.55,1261966.55,1335523.28]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od iných organizácií","68",8331196.25,0.0,8331196.25,5005138.45]
["663","Prijaté príspevky od fyzických osôb","69",4405.7,0.0,4405.7,8900.0]
["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",1.5615848349E8,0.0,1.5615848349E8,1.4517452666E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.9706183436E8,6579096.85,2.0364093121E8,1.9375994623E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1.163808199E7,396785.11,1.20348671E7,9060667.7]
["591","Daň z príjmov","76",0.0,69045.62,69045.62,19781.87]
["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",1.163808199E7,327739.49,1.196582148E7,9040885.83]