{"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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","24.03.2023"]
["Schválená dňa:","24.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","22.05.2026 10:53:44"]

{"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:","2021177202"]
["IČO:","31825249"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 211/23"]
["Číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","24.03.2023"]
["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",3.999228402E7,2.055059104E7,1.944169298E7,1.987619118E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3037942.91,2993639.21,44303.7,22222.7]
["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",3035553.06,2991249.36,44303.7,22222.7]
["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",2389.85,2389.85,0.0,0.0]
["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",3.695434111E7,1.755695183E7,1.939738928E7,1.985396848E7]
["A.II.1","Pozemky (031)","10",342318.24,0.0,342318.24,342318.24]
["2.","Umelecké diela a zbierky (032)","11",112880.44,0.0,112880.44,112880.44]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.787395481E7,1.042287582E7,1.745107899E7,1.796663603E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6621278.37,5871240.73,750037.64,671717.24]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",158084.23,104528.23,53556.0,25531.0]
["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",811678.05,811678.05,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",743790.91,346629.0,397161.91,518615.1]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",290356.06,0.0,290356.06,216270.43]
["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",1.39365521E7,200.0,1.39363521E7,1.406052284E7]
["B.I.","Zásoby r. 031 až r. 036","30",379716.35,0.0,379716.35,360304.43]
["B.I.1.","Materiál (112 + 119) - 191","31",27671.4,0.0,27671.4,19236.06]
["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",352044.95,0.0,352044.95,341068.37]
["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",268351.93,200.0,268151.93,372750.81]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",39890.94,200.0,39690.94,10896.76]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",26062.98,0.0,26062.98,26379.39]
["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",0.0,736.12]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",110049.49,"X",110049.49,54342.68]
["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",92348.52,0.0,92348.52,280395.86]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.328848382E7,0.0,1.328848382E7,1.33274676E7]
["B.IV.1.","Pokladnica (211 + 213)","52",3869.0,"X",3869.0,7328.1]
["2.","Bankové účty (221 AÚ + 261)","53",1.328461482E7,"X",1.328461482E7,1.33201395E7]
["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",86628.38,0.0,86628.38,95641.05]
["C.1.","Náklady budúcich období (381)","58",86538.38,0.0,86538.38,92301.65]
["2.","Príjmy budúcich období (385)","59",90.0,0.0,90.0,3339.4]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.40154645E7,2.055079104E7,3.346467346E7,3.403235507E7]

{"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",1.167571866E7,1.238448422E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",8825276.54,8272810.38]
["A.I.1.","Základné imanie (411)","63",5646786.76,5853270.35]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",498199.86,425731.52]
["3.","Fond reprodukcie (413)","65",2680289.92,1993808.51]
["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",3262411.07,3055843.99]
["A.II.1.","Rezervný fond (421)","68",3238957.07,3011578.98]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",23454.0,44265.01]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",348453.94,527090.9]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-760422.89,528738.95]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1928030.25,2041439.1]
["B.I.1.","Rezervy r. 075 až r. 077","74",380308.45,351055.13]
["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",380308.45,351055.13]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",67748.77,68725.3]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",67748.77,68725.3]
["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",1479973.03,1621658.67]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",214606.35,208084.12]
["2.","Záväzky voči zamestnancom (331+ 333)","88",604685.09,696809.19]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",378438.77,446098.8]
["4.","Daňové záväzky (341 až 345)","90",110117.57,136292.81]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",13778.79,25295.09]
["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",158346.46,109078.66]
["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",1.986092455E7,1.960643175E7]
["C.I.1.","Výdavky budúcich období (383)","101",6634.22,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1455105.68,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.839918465E7,1.960643175E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.346467346E7,3.403235507E7]

{"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",658189.51,7575.39,665764.9,664005.79]
["502","Spotreba energie","2",594496.72,3150.54,597647.26,278138.36]
["504","Predaný tovar","3",11252.51,11236.11,22488.62,10454.99]
["511","Opravy a udržiavanie","4",104455.22,609.9,105065.12,87531.78]
["512","Cestovné","5",195031.35,1215.11,196246.46,50390.66]
["513","Náklady na reprezentáciu","6",34062.86,225.67,34288.53,12108.59]
["518","Ostatné služby","7",1403500.48,14079.19,1417579.67,1223561.96]
["521","Mzdové náklady","8",1.001729486E7,114749.95,1.013204481E7,9742041.37]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3432966.0,40315.96,3473281.96,3333661.38]
["525","Ostatné sociálne poistenie","10",48167.64,0.0,48167.64,48642.52]
["527","Zákonné sociálne náklady","11",421430.16,39.86,421470.02,329299.29]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,3156.29,3156.29,3156.29]
["538","Ostatné dane a poplatky","15",36999.26,177.5,37176.76,37913.04]
["541","Zmluvné pokuty a penále","16",6.26,0.0,6.26,0.0]
["542","Ostatné pokuty a penále","17",0.0,7.1,7.1,0.0]
["543","Odpísanie pohľadávky","18",1360.0,0.0,1360.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",1383.91,0.0,1383.91,1267.7]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",216043.07,254.45,216297.52,115861.95]
["548","Manká a škody","23",3543.45,0.0,3543.45,864.85]
["549","Iné ostatné náklady","24",1339765.98,351.26,1340117.24,784762.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1089867.59,778.0,1090645.59,1040779.94]
["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",708637.01,0.0,708637.01,462827.66]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,200.0,200.0,0.0]
["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",2.031845384E7,198122.28,2.051657612E7,1.822727072E7]

{"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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",406307.26,138151.22,544458.48,266812.69]
["604","Tržby za predaný tovar","41",0.0,19568.6,19568.6,6034.13]
["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",1813.84,156.45,1970.29,568.71]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,52.78]
["645","Kurzové zisky","54",81.14,0.0,81.14,16.41]
["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",1567894.02,51043.02,1618937.04,1541486.76]
["649","Iné ostatné výnosy","58",395442.76,0.0,395442.76,303216.04]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,6666.67,6666.67,0.0]
["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",0.0,50.33,50.33,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",213675.68,0.0,213675.68,137470.85]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,31394.53,31394.53,16996.89]
["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",1.693426099E7,0.0,1.693426099E7,1.649033261E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.951947569E7,247030.82,1.976650651E7,1.876298787E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-798978.15,48908.54,-750069.61,535717.15]
["591","Daň z príjmov","76",0.0,10353.28,10353.28,6978.2]
["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",-798978.15,38555.26,-760422.89,528738.95]