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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 Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2023"]
["Zostavená dňa:","15.03.2023"]
["Schválená dňa:","19.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","12.07.2026 16:44:15"]

{"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:","2021109211"]
["IČO:","30232295"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 739/12"]
["Číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.03.2023"]
["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",8.85996291E7,4.494692325E7,4.365270585E7,4.233525755E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4283305.03,4219549.11,63755.92,63807.11]
["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",4213566.3,4149810.38,63755.92,62604.11]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",69443.64,69443.64,0.0,1203.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",295.09,295.09,0.0,0.0]
["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",8.431632407E7,4.072737414E7,4.358894993E7,4.227145044E7]
["A.II.1","Pozemky (031)","10",7959889.09,0.0,7959889.09,7959889.09]
["2.","Umelecké diela a zbierky (032)","11",47669.72,0.0,47669.72,47669.72]
["3.","Stavby 021 - (081 + 092AÚ)","12",5.831165935E7,2.558060807E7,3.273105128E7,2.874502918E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.411504884E7,1.340253688E7,712511.96,786071.35]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",391901.48,342385.51,49515.97,51071.37]
["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",1401843.68,1401843.68,0.0,0.0]
["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",2088311.91,0.0,2088311.91,4681719.73]
["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",1.663332718E7,28040.0,1.660528718E7,1.819307555E7]
["B.I.","Zásoby r. 031 až r. 036","30",94228.36,0.0,94228.36,92672.36]
["B.I.1.","Materiál (112 + 119) - 191","31",55297.11,0.0,55297.11,61911.53]
["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",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",38931.25,0.0,38931.25,30760.83]
["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",392419.06,28040.0,364379.06,187641.26]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",66572.41,0.0,66572.41,55390.57]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",314341.57,28040.0,286301.57,129143.5]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",8521.37,"X",8521.37,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["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",2983.71,0.0,2983.71,3107.19]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.614667976E7,null,1.614667976E7,1.791276193E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.614667976E7,"X",1.614667976E7,1.791276193E7]
["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",91495.88,0.0,91495.88,128163.52]
["C.1.","Náklady budúcich období (381)","58",82573.12,0.0,82573.12,109163.8]
["2.","Príjmy budúcich období (385)","59",8922.76,0.0,8922.76,18999.72]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0532445216E8,4.497496325E7,6.034948891E7,6.065649662E7]

{"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",3.594376989E7,3.782733123E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.295213134E7,3.295393542E7]
["A.I.1.","Základné imanie (411)","63",2.476441634E7,2.465148901E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",490224.27,492028.35]
["3.","Fond reprodukcie (413)","65",7697490.73,7810418.06]
["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",3129957.37,2854014.22]
["A.II.1.","Rezervný fond (421)","68",2851345.34,2572805.19]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",278612.03,281209.03]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",1739104.32,1323031.22]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-1877423.14,696350.37]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2536763.67,3509285.54]
["B.I.1.","Rezervy r. 075 až r. 077","74",455198.71,411826.32]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",455198.71,411826.32]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",68513.9,75287.19]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",68513.9,75287.19]
["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",2013051.06,3022172.03]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",243437.19,903356.39]
["2.","Záväzky voči zamestnancom (331+ 333)","88",908497.89,1072846.02]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",585332.72,705401.17]
["4.","Daňové záväzky (341 až 345)","90",141522.73,304941.35]
["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",134260.53,35627.1]
["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",2.186895535E7,1.931987985E7]
["C.I.1.","Výdavky budúcich období (383)","101",3934.48,21243.61]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",387130.62,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.147789025E7,1.929863624E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6.034948891E7,6.065649662E7]

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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",930027.4,150751.8,1080779.2,1122016.44]
["502","Spotreba energie","2",1516936.68,129248.61,1646185.29,1019444.63]
["504","Predaný tovar","3",0.0,22425.77,22425.77,24008.18]
["511","Opravy a udržiavanie","4",974053.56,94041.42,1068094.98,1841815.66]
["512","Cestovné","5",525078.94,3258.02,528336.96,147486.8]
["513","Náklady na reprezentáciu","6",32857.53,1445.85,34303.38,19254.41]
["518","Ostatné služby","7",1149198.71,83594.88,1232793.59,1071241.26]
["521","Mzdové náklady","8",1.455143515E7,399912.21,1.495134736E7,1.507495976E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5063908.06,117603.41,5181511.47,5224774.45]
["525","Ostatné sociálne poistenie","10",117167.44,631.8,117799.24,116864.28]
["527","Zákonné sociálne náklady","11",885846.37,3466.16,889312.53,745803.67]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,162.85,162.85,65.12]
["532","Daň z nehnuteľností","14",85864.45,0.0,85864.45,88257.18]
["538","Ostatné dane a poplatky","15",47997.01,7236.48,55233.49,52509.07]
["541","Zmluvné pokuty a penále","16",1000.0,0.0,1000.0,200.0]
["542","Ostatné pokuty a penále","17",7.63,23.1,30.73,0.35]
["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",253.96,3.34,257.3,264.94]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",50859.5,0.0,50859.5,0.0]
["549","Iné ostatné náklady","24",3143814.0,485.38,3144299.38,1626578.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",665650.0,15897.01,681547.01,617334.46]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,33134.09]
["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",989879.8,0.0,989879.8,769108.5]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",28040.0,0.0,28040.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",79594.0,0.0,79594.0,71048.0]
["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",3.083947019E7,1030188.09,3.186965828E7,2.966616938E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",1597439.16,810616.11,2408055.27,1263577.94]
["604","Tržby za predaný tovar","41",0.0,24070.22,24070.22,27650.55]
["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",0.0,0.0,0.0,0.0]
["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",106285.83,0.0,106285.83,50440.7]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,161.19]
["645","Kurzové zisky","54",27.66,0.0,27.66,41.79]
["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",1521185.26,0.0,1521185.26,1759178.69]
["649","Iné ostatné výnosy","58",2859358.47,215477.95,3074836.42,1874797.62]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,400.0,400.0,191000.0]
["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",272704.0,0.0,272704.0,144512.61]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,172657.78,172657.78,109336.6]
["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",2.245285346E7,0.0,2.245285346E7,2.499831439E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.880985384E7,1223222.06,3.00330759E7,3.041901208E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-2029616.35,193033.97,-1836582.38,752842.7]
["591","Daň z príjmov","76",0.0,40840.76,40840.76,56492.33]
["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",-2029616.35,152193.21,-1877423.14,696350.37]