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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2023"]
["Zostavená dňa:","27.03.2023"]
["Schválená dňa:","09.05.2023"]
["SA uložená dňa:","31.05.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 09:20:47"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2022"]
["Daňové identifikačné číslo:","2020474808"]
["IČO:","00397440"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["Číslo:",""]
["PSČ:","96001"]
["Obec:","Zvolen"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","27.03.2023"]
["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",7.180608231E7,3.56227222E7,3.618336011E7,3.561991449E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2028415.67,1938452.87,89962.8,64594.97]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3",0.0,0.0,0.0,0.0]
["2.","Softvér 013 - (073 + 091AÚ)","4",1229124.47,1139161.67,89962.8,64594.97]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,799291.2,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",0.0,0.0,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",0.0,0.0,0.0,0.0]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",6.977766664E7,3.368426933E7,3.609339731E7,3.555531952E7]
["A.II.1","Pozemky (031)","10",3113400.14,0.0,3113400.14,3070988.37]
["2.","Umelecké diela a zbierky (032)","11",7068.63,0.0,7068.63,7068.63]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.129047807E7,1.231691633E7,2.897356174E7,2.867126781E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.795965554E7,1.595750537E7,2002150.17,964583.27]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2241633.63,2021406.13,220227.5,327644.35]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",0.0,0.0,0.0,0.0]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",0.0,0.0,0.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",188918.7,188918.7,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",0.0,0.0,0.0,0.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",4976511.93,3199522.8,1776989.13,2513767.09]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",0.0,0.0,0.0,0.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",0.0,0.0,0.0,0.0]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24",0.0,0.0,0.0,0.0]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",0.0,0.0,0.0,0.0]
["7.","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",2.183377207E7,58841.74,2.177493033E7,2.415747452E7]
["B.I.","Zásoby r. 031 až r. 036","30",509554.99,0.0,509554.99,474471.3]
["B.I.1.","Materiál (112 + 119) - 191","31",73673.86,0.0,73673.86,61786.68]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32",0.0,0.0,0.0,0.0]
["3.","Výrobky (123 - 194)","33",431173.57,0.0,431173.57,410190.49]
["4.","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["5.","Tovar (132 + 139) - 196","35",2945.4,0.0,2945.4,731.97]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",0.0,0.0,0.0,0.0]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",0.0,0.0,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",0.0,0.0,0.0,0.0]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40",0.0,0.0,0.0,0.0]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",0.0,0.0,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",896910.25,58841.74,838068.51,836157.6]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",116173.3,58841.74,57331.56,130324.07]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",205.9,0.0,205.9,228.14]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",628460.61,"X",628460.61,534497.2]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,0.0,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,0.0,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",152070.44,0.0,152070.44,171108.19]
["B.IV.","Finančné účty r. 052 až r. 056","51",2.042730683E7,0.0,2.042730683E7,2.284684562E7]
["B.IV.1.","Pokladnica (211 + 213)","52",2344.69,"X",2344.69,2055.3]
["2.","Bankové účty (221 AÚ + 261)","53",2.042496214E7,"X",2.042496214E7,2.284479032E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",0.0,"X",0.0,0.0]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55",0.0,0.0,0.0,0.0]
["5.","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",90181.0,0.0,90181.0,91156.33]
["C.1.","Náklady budúcich období (381)","58",90181.0,0.0,90181.0,91156.33]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.373003538E7,3.568156394E7,5.804847144E7,5.986854534E7]

{"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 IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",3.065973344E7,3.028089529E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.578767161E7,2.583654158E7]
["A.I.1.","Základné imanie (411)","63",2.167852922E7,2.193113224E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",249180.25,314067.29]
["3.","Fond reprodukcie (413)","65",3859962.14,3591342.05]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66",0.0,0.0]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",4224150.78,3654652.65]
["A.II.1.","Rezervný fond (421)","68",2729496.53,2418616.1]
["2.","Fondy tvorené zo zisku (423)","69",1472798.4,1213183.88]
["3.","Ostatné fondy (427)","70",21855.85,22852.67]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0,0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",647911.05,789701.06]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2584759.94,2478074.61]
["B.I.1.","Rezervy r. 075 až r. 077","74",906235.06,685580.83]
["2.","Rezervy zákonné (451AÚ)","75",157044.4,150000.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",749190.66,535580.83]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",9754.85,38912.19]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",9754.85,38912.19]
["2.","Vydané dlhopisy (473 - 255AÚ)","80",0.0,0.0]
["3.","Záväzky z nájmu (474 AÚ)","81",0.0,0.0]
["4.","Dlhodobé prijaté preddavky (475)","82",0.0,0.0]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83",0.0,0.0]
["6.","Dlhodobé zmenky na úhradu (478)","84",0.0,0.0]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",0.0,0.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",1668770.03,1753581.59]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",372982.7,281006.73]
["2.","Záväzky voči zamestnancom (331+ 333)","88",663179.76,725188.95]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",419471.02,459086.92]
["4.","Daňové záväzky (341 až 345)","90",168098.29,239598.11]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",0.0,0.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92",0.0,0.0]
["7.","Záväzky voči účastníkom združení (368)","93",0.0,0.0]
["8.","Spojovací účet pri združení (396)","94",0.0,0.0]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",45038.26,48700.88]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",0.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",0.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2.480397806E7,2.710957544E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,55.5]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3723261.33,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.108071673E7,2.710951994E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.804847144E7,5.986854534E7]

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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",1195163.79,480984.26,1676148.05,1508584.49]
["502","Spotreba energie","2",746912.07,132200.17,879112.24,925424.01]
["504","Predaný tovar","3",0.0,23480.17,23480.17,11658.54]
["511","Opravy a udržiavanie","4",929563.95,153539.51,1083103.46,765940.68]
["512","Cestovné","5",226134.71,5614.89,231749.6,88423.58]
["513","Náklady na reprezentáciu","6",22083.15,347.83,22430.98,5342.89]
["518","Ostatné služby","7",989128.94,553251.54,1542380.48,1289827.69]
["521","Mzdové náklady","8",9130905.87,1087741.47,1.021864734E7,1.050724952E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3190457.37,376525.78,3566983.15,3645303.34]
["525","Ostatné sociálne poistenie","10",73181.73,11980.75,85162.48,82801.43]
["527","Zákonné sociálne náklady","11",468431.43,60555.23,528986.66,424590.27]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,12235.31,12235.31,12693.93]
["532","Daň z nehnuteľností","14",10332.74,4326.3,14659.04,14665.49]
["538","Ostatné dane a poplatky","15",23349.66,4139.84,27489.5,33088.67]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",15.9,226.0,241.9,1292.7]
["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",1182.11,129.7,1311.81,694.1]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",260637.21,0.0,260637.21,48901.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",1121554.08,191881.52,1313435.6,1208422.78]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1072170.99,319843.72,1392014.71,1393512.0]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,4090.79]
["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",240455.91,2002.5,242458.41,260047.31]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",612013.59,38411.6,650425.19,642211.3]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",117215.0,0.0,117215.0,62617.0]
["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",2.04308902E7,3459418.09,2.389030829E7,2.293738351E7]

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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",22489.83,2618898.88,2641388.71,1913599.48]
["602","Tržby z predaja služieb","40",762442.84,1107626.29,1870069.13,944183.88]
["604","Tržby za predaný tovar","41",0.0,29324.12,29324.12,11594.57]
["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",7406.66,13576.42,20983.08,5143.8]
["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",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",0.0,13630.59,13630.59,5880.57]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,14.8,14.8,183.45]
["644","Úroky","53",0.0,0.0,0.0,52.95]
["645","Kurzové zisky","54",85.16,0.92,86.08,0.43]
["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",236534.42,0.0,236534.42,477687.65]
["649","Iné ostatné výnosy","58",347907.4,7163.63,355071.03,101186.21]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",4183.0,103001.83,107184.83,30693.29]
["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",3135.9,22.0,3157.9,1538.69]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",280871.34,0.0,280871.34,166064.62]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3614.84,94517.27,98132.11,73987.37]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","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",1.902404855E7,0.0,1.902404855E7,2.011795853E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.069271994E7,3987776.75,2.468049669E7,2.384975549E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",261829.74,528358.66,790188.4,912371.98]
["591","Daň z príjmov","76",878.43,141398.92,142277.35,122670.92]
["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",260951.31,386959.74,647911.05,789701.06]