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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:","Vysoká škola múzických umení v Bratislave"]
["IČO:","00397431"]
["DIČ:","2020845200"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Ventúrska 268/3"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","31.03.2023"]
["Schválená dňa:","26.05.2023"]
["SA uložená dňa:","30.05.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.06.2026 02:50:51"]

{"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:","2020845200"]
["IČO:","00397431"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Vysoká škola múzických umení v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Ventúrska 268/3"]
["Číslo:",""]
["PSČ:","81301"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2023"]
["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",2.518871926E7,9369103.45,1.581961581E7,1.554808775E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",158298.62,125530.84,32767.78,21585.14]
["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",156233.13,123465.35,32767.78,21585.14]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",2065.49,2065.49,0.0,0.0]
["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",2.503042064E7,9243572.61,1.578684803E7,1.552650261E7]
["A.II.1","Pozemky (031)","10",557944.98,0.0,557944.98,557944.98]
["2.","Umelecké diela a zbierky (032)","11",19707.17,0.0,19707.17,19707.17]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.929669198E7,5934215.52,1.336247646E7,1.309364481E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4747804.67,2982167.31,1765637.36,1809014.62]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",116829.46,116829.46,0.0,2299.19]
["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",208141.16,204952.32,3188.84,4507.84]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",10280.0,5408.0,4872.0,6318.0]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",73021.22,0.0,73021.22,33066.0]
["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",6462026.43,0.0,6462026.43,6637192.85]
["B.I.","Zásoby r. 031 až r. 036","30",0.0,0.0,0.0,0.0]
["B.I.1.","Materiál (112 + 119) - 191","31",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",98749.98,0.0,98749.98,72089.98]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",3933.52,0.0,3933.52,4756.97]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",38839.0,0.0,38839.0,50480.0]
["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",0.0,3507.11]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",49125.22,"X",49125.22,6676.32]
["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",6852.24,0.0,6852.24,6669.58]
["B.IV.","Finančné účty r. 052 až r. 056","51",6363276.45,0.0,6363276.45,6565102.87]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,2638.68]
["2.","Bankové účty (221 AÚ + 261)","53",6363276.45,"X",6363276.45,6562464.19]
["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",28104.45,0.0,28104.45,33600.43]
["C.1.","Náklady budúcich období (381)","58",28104.45,0.0,28104.45,33600.43]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.167885014E7,9369103.45,2.230974669E7,2.221888103E7]

{"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",1.340790645E7,1.310548617E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",9908902.13,9650380.51]
["A.I.1.","Základné imanie (411)","63",8537068.46,8641422.54]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",141776.54,76082.54]
["3.","Fond reprodukcie (413)","65",1230057.13,932875.43]
["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",3281387.97,3657896.25]
["A.II.1.","Rezervný fond (421)","68",3200752.12,3583610.91]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",80635.85,74285.34]
["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",217616.35,-202790.59]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",873427.83,952283.78]
["B.I.1.","Rezervy r. 075 až r. 077","74",114491.1,100944.6]
["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",114491.1,100944.6]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",19236.08,795.0]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",19236.08,795.0]
["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",739700.65,850544.18]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",24574.9,45379.07]
["2.","Záväzky voči zamestnancom (331+ 333)","88",368579.69,410782.3]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",221163.33,260466.15]
["4.","Daňové záväzky (341 až 345)","90",88364.6,95777.74]
["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",37018.13,38138.92]
["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",8028412.41,8161111.08]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",0.0,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",8028412.41,8161111.08]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",2.230974669E7,2.221888103E7]

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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",258275.79,547.26,258823.05,313445.48]
["502","Spotreba energie","2",482761.7,0.0,482761.7,151912.29]
["504","Predaný tovar","3",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","4",92257.11,824.6,93081.71,106138.01]
["512","Cestovné","5",67958.38,0.0,67958.38,22151.46]
["513","Náklady na reprezentáciu","6",4571.94,0.0,4571.94,2339.24]
["518","Ostatné služby","7",709084.78,0.0,709084.78,537251.03]
["521","Mzdové náklady","8",5598504.44,7760.0,5606264.44,5520738.67]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1918797.61,2725.03,1921522.64,1887545.99]
["525","Ostatné sociálne poistenie","10",32896.81,0.0,32896.81,32940.21]
["527","Zákonné sociálne náklady","11",266465.15,0.0,266465.15,214614.57]
["528","Ostatné sociálne náklady","12",9776.0,0.0,9776.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,687.95,687.95,687.95]
["538","Ostatné dane a poplatky","15",8030.57,0.0,8030.57,7966.92]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,15.64]
["542","Ostatné pokuty a penále","17",0.0,0.0,0.0,46.21]
["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",142.33,25.41,167.74,254.79]
["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",0.0,0.0,0.0,195.31]
["549","Iné ostatné náklady","24",647800.24,2.35,647802.59,618801.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",901440.67,2592.0,904032.67,881346.79]
["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",122625.62,0.0,122625.62,116464.18]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",0.0,0.0,0.0,0.0]
["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",1.112138914E7,15164.6,1.113655374E7,1.041485615E7]

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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",6237.3,4851.28,11088.58,6825.66]
["604","Tržby za predaný tovar","41",0.0,0.0,0.0,0.0]
["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",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",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,440.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,345.23]
["645","Kurzové zisky","54",13.31,0.0,13.31,0.0]
["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",209087.1,0.0,209087.1,205520.17]
["649","Iné ostatné výnosy","58",0.0,0.0,0.0,591.99]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",16237.5,0.0,16237.5,0.0]
["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",89240.49,0.0,89240.49,23804.21]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,45712.57,45712.57,22157.55]
["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",1.099363426E7,0.0,1.099363426E7,9954170.16]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.131444996E7,50563.85,1.136501381E7,1.021385497E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",193060.82,35399.25,228460.07,-201001.18]
["591","Daň z príjmov","76",3409.88,7433.84,10843.72,1789.41]
["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",189650.94,27965.41,217616.35,-202790.59]