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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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","30.03.2023"]
["Schválená dňa:","24.05.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.05.2026 00:55:26"]

{"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:","2020879245"]
["IČO:","00399957"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Číslo:",""]
["PSČ:","85235"]
["Obec:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","30.03.2023"]
["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",8.631531194E7,3.201717221E7,5.429813973E7,5.1613721E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2936874.7,2914238.7,22636.0,40413.6]
["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",2936874.7,2914238.7,22636.0,40413.6]
["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",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",8.337843724E7,2.910293351E7,5.427550373E7,5.15733074E7]
["A.II.1","Pozemky (031)","10",4824337.25,0.0,4824337.25,4824337.25]
["2.","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",6.479731098E7,1.884822629E7,4.594908469E7,4.514939643E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9336969.78,8833023.02,503946.76,439027.65]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",285397.86,238632.86,46765.0,65555.0]
["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",1620159.67,1183051.34,437108.33,381184.63]
["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",2511761.7,0.0,2511761.7,711306.44]
["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",1.746159923E7,66284.2,1.739531503E7,1.672619566E7]
["B.I.","Zásoby r. 031 až r. 036","30",323737.21,0.0,323737.21,302969.02]
["B.I.1.","Materiál (112 + 119) - 191","31",13057.89,0.0,13057.89,11011.68]
["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",272793.37,0.0,272793.37,255782.46]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",37885.95,0.0,37885.95,36174.88]
["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",57642.27,57642.27,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",57642.27,57642.27,0.0,0.0]
["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",1897666.03,8641.93,1889024.1,699720.67]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",138633.96,8641.93,129992.03,67811.54]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",160367.5,null,160367.5,153749.5]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,6006.64]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",126164.66,"X",126164.66,67623.46]
["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",1472499.91,0.0,1472499.91,404529.53]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.518255372E7,0.0,1.518255372E7,1.572350597E7]
["B.IV.1.","Pokladnica (211 + 213)","52",8149.8,"X",8149.8,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.517440392E7,"X",1.517440392E7,1.572350597E7]
["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",239491.74,0.0,239491.74,134144.09]
["C.1.","Náklady budúcich období (381)","58",181737.68,0.0,181737.68,134144.09]
["2.","Príjmy budúcich období (385)","59",57754.06,0.0,57754.06,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0401640291E8,3.208345641E7,7.19329465E7,6.847406075E7]

{"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",3.524164501E7,3.584964117E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.498078136E7,3.486965526E7]
["A.I.1.","Základné imanie (411)","63",2.651790012E7,2.64932344E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",507108.09,395981.99]
["3.","Fond reprodukcie (413)","65",7955773.15,7980438.87]
["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",220609.46,931288.66]
["A.II.1.","Rezervný fond (421)","68",78197.88,779500.63]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",142411.58,151788.03]
["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",40254.19,48697.25]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3276422.2,3265551.53]
["B.I.1.","Rezervy r. 075 až r. 077","74",103344.88,82471.64]
["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",103344.88,82471.64]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",648256.35,636982.23]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",83249.03,31617.23]
["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",565007.32,605365.0]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2524820.97,2546097.66]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",333347.8,182354.24]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1054016.28,1182664.62]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",631644.18,729007.62]
["4.","Daňové záväzky (341 až 345)","90",225526.96,219387.09]
["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",280285.75,232684.09]
["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",3.341487929E7,2.935886805E7]
["C.I.1.","Výdavky budúcich období (383)","101",81658.89,10096.21]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1471894.85,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3.186132555E7,2.934877184E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7.19329465E7,6.847406075E7]

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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",728875.99,125709.75,854585.74,683833.75]
["502","Spotreba energie","2",1883669.8,92959.49,1976629.29,1217199.94]
["504","Predaný tovar","3",0.0,37032.15,37032.15,10778.6]
["511","Opravy a udržiavanie","4",207482.17,37239.61,244721.78,227108.35]
["512","Cestovné","5",533474.05,3491.51,536965.56,80171.28]
["513","Náklady na reprezentáciu","6",62893.94,26508.07,89402.01,23795.05]
["518","Ostatné služby","7",1173119.69,206923.69,1380043.38,882894.71]
["521","Mzdové náklady","8",1.531070929E7,719782.33,1.603049162E7,1.524992586E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5289564.11,243740.3,5533304.41,5270584.95]
["525","Ostatné sociálne poistenie","10",113500.0,3268.0,116768.0,78090.0]
["527","Zákonné sociálne náklady","11",715564.88,8021.85,723586.73,680467.79]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",216686.22,18363.79,235050.01,162261.56]
["538","Ostatné dane a poplatky","15",32157.71,40.8,32198.51,65431.09]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",2914.72,0.0,2914.72,685.3]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,2.24]
["545","Kurzové straty","20",1014.06,0.0,1014.06,686.11]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",808230.99,0.0,808230.99,572752.67]
["548","Manká a škody","23",0.0,237.1,237.1,1471.64]
["549","Iné ostatné náklady","24",1745054.51,10733.84,1755788.35,1478063.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",776117.8,71475.74,847593.54,798778.56]
["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",1106945.1,0.0,1106945.1,716944.21]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",3109.58,1109.69,4219.27,0.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",125898.31,0.0,125898.31,90088.26]
["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",3.083698292E7,1606815.31,3.244379823E7,2.829219294E7]

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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",0.0,72215.93,72215.93,15220.95]
["602","Tržby z predaja služieb","40",1701234.75,1171791.0,2873025.75,810916.69]
["604","Tržby za predaný tovar","41",0.0,45747.04,45747.04,6543.69]
["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",0.0,17062.6,17062.6,-1719.11]
["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",0.0,76958.06,76958.06,63417.28]
["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",0.0,0.0,0.0,31.37]
["642","Ostatné pokuty a penále","51",4731.0,2224.34,6955.34,333.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",3.32,0.0,3.32,178.89]
["645","Kurzové zisky","54",19.47,0.0,19.47,3.71]
["646","Prijaté dary","55",1736.0,0.0,1736.0,1604.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1066264.45,0.0,1066264.45,1174591.7]
["649","Iné ostatné výnosy","58",1307706.98,3247.55,1310954.53,935041.6]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,0.0]
["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",916362.24,0.0,916362.24,168257.65]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,241481.23,241481.23,219955.46]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",173.0,0.0,173.0,80.0]
["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",2.587133522E7,0.0,2.587133522E7,2.496063669E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.086956643E7,1630727.75,3.250029418E7,2.835509357E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",32583.51,23912.44,56495.95,62900.63]
["591","Daň z príjmov","76",0.63,16241.13,16241.76,14203.38]
["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",32582.88,7671.31,40254.19,48697.25]