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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2023"]
["Zostavená dňa:","31.03.2023"]
["Schválená dňa:","19.06.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","02.04.2026 14:45:03"]

{"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:","2020677824"]
["IČO:","00397563"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["Číslo:",""]
["PSČ:","01026"]
["Obec:","Žilina"]
["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",2.5371756541E8,1.323343228E8,1.2138324261E8,1.1062055804E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.358737555E7,1.227605498E7,1311320.57,144804.76]
["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",1.350636475E7,1.219504418E7,1311320.57,144804.76]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,81010.8,0.0,0.0]
["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",2.398114421E8,1.2005826782E8,1.1975317428E8,1.1015700552E8]
["A.II.1","Pozemky (031)","10",1.209859985E7,0.0,1.209859985E7,7291479.87]
["2.","Umelecké diela a zbierky (032)","11",266368.56,0.0,266368.56,266368.56]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.2504070841E8,2.738502897E7,9.765567944E7,9.314085652E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9.447787809E7,8.749868194E7,6979196.15,5040680.45]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2162301.06,1332885.18,829415.88,726896.48]
["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",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",4504115.16,3841671.73,662443.43,607720.33]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1261470.97,0.0,1261470.97,3083003.31]
["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",318747.76,0.0,318747.76,318747.76]
["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",318747.76,0.0,318747.76,318747.76]
["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",4.89491515E7,38000.56,4.891115094E7,4.75850925E7]
["B.I.","Zásoby r. 031 až r. 036","30",426607.58,0.0,426607.58,372379.19]
["B.I.1.","Materiál (112 + 119) - 191","31",84729.01,0.0,84729.01,53836.33]
["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",329345.34,0.0,329345.34,308500.63]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",12533.23,0.0,12533.23,10042.23]
["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",1654405.48,38000.56,1616404.92,1670016.2]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",912231.57,38000.56,874231.01,587399.73]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",3852.68,0.0,3852.68,212404.67]
["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",0.0,28779.16]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,21820.07]
["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",738321.23,0.0,738321.23,819612.57]
["B.IV.","Finančné účty r. 052 až r. 056","51",4.686813844E7,0.0,4.686813844E7,4.554269711E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",4.686813844E7,"X",4.686813844E7,4.554269711E7]
["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",202501.12,0.0,202501.12,182496.16]
["C.1.","Náklady budúcich období (381)","58",158412.26,0.0,158412.26,147985.68]
["2.","Príjmy budúcich období (385)","59",44088.86,0.0,44088.86,34510.48]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.0286921803E8,1.3237232336E8,1.7049689467E8,1.583881467E8]

{"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",7.277625632E7,7.024056549E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",6.023421925E7,5.253072626E7]
["A.I.1.","Základné imanie (411)","63",5.292089568E7,4.670527871E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1127756.71,839398.97]
["3.","Fond reprodukcie (413)","65",6185566.86,4986048.58]
["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",4402771.72,7577133.49]
["A.II.1.","Rezervný fond (421)","68",3912592.94,7065885.28]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",490178.78,511248.21]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",6277916.55,6015936.59]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1861348.8,4116769.15]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.097228237E7,6168353.03]
["B.I.1.","Rezervy r. 075 až r. 077","74",891115.88,945414.08]
["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",891115.88,945414.08]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",23456.17,198673.02]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",833.44,788.49]
["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",22622.73,197884.53]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",5257710.32,5024265.93]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",741474.32,706961.14]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2149086.76,2089400.36]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1283021.08,1352511.62]
["4.","Daňové záväzky (341 až 345)","90",610284.94,424132.09]
["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",473843.22,451260.72]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",4800000.0,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",4560000.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",240000.0,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",8.674835598E7,8.197922818E7]
["C.I.1.","Výdavky budúcich období (383)","101",500885.73,674575.26]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2547718.11,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",8.369975214E7,8.130465292E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.7049689467E8,1.583881467E8]

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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",3299306.25,946701.17,4246007.42,2711827.73]
["502","Spotreba energie","2",2049903.77,182928.55,2232832.32,1834791.54]
["504","Predaný tovar","3",0.0,52149.89,52149.89,15541.14]
["511","Opravy a udržiavanie","4",968405.07,61590.98,1029996.05,1068060.1]
["512","Cestovné","5",514439.01,38264.29,552703.3,125908.21]
["513","Náklady na reprezentáciu","6",22811.39,40184.64,62996.03,24642.96]
["518","Ostatné služby","7",4864341.18,609199.22,5473540.4,4332927.51]
["521","Mzdové náklady","8",2.921610078E7,2533836.23,3.174993701E7,2.901389198E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",9766791.92,798453.17,1.056524509E7,9928462.29]
["525","Ostatné sociálne poistenie","10",366027.15,31818.66,397845.81,362935.23]
["527","Zákonné sociálne náklady","11",1196711.18,56765.12,1253476.3,1016895.46]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,4014.47,4014.47,3799.75]
["532","Daň z nehnuteľností","14",2390.04,11356.1,13746.14,18683.91]
["538","Ostatné dane a poplatky","15",88307.67,18480.98,106788.65,69118.06]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",4013.19,1093.2,5106.39,672.59]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,602.19]
["544","Úroky","19",38266.69,0.0,38266.69,0.0]
["545","Kurzové straty","20",3548.42,7823.94,11372.36,7371.51]
["546","Dary","21",0.0,0.0,0.0,3732.0]
["547","Osobitné náklady","22",624975.0,0.0,624975.0,315879.25]
["548","Manká a škody","23",0.0,165.25,165.25,0.0]
["549","Iné ostatné náklady","24",6090222.3,91412.97,6181635.27,4622517.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",3253067.28,264207.92,3517275.2,3152306.19]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",518992.64,7541.46,526534.1,392257.85]
["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",2023935.29,0.0,2023935.29,1243210.92]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",159.83,26852.73,27012.56,10988.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",88773.0,0.0,88773.0,88773.0]
["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",6.500148905E7,5784840.94,7.078632999E7,6.036579719E7]

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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",1717.0,90113.75,91830.75,83377.35]
["602","Tržby z predaja služieb","40",2694556.97,4127465.32,6822022.29,5216806.6]
["604","Tržby za predaný tovar","41",414.67,65539.17,65953.84,27727.64]
["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",0.0,20844.71,20844.71,-77845.62]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,14363.65,14363.65,0.0]
["622","Aktivácia vnútroorganizačných služieb","47",914404.76,1403007.89,2317412.65,1284665.51]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",0.0,0.0,0.0,51029.24]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",51783.47,0.0,51783.47,16662.17]
["643","Platby za odpísané pohľadávky","52",3208.9,0.0,3208.9,567.86]
["644","Úroky","53",0.0,0.0,0.0,720.55]
["645","Kurzové zisky","54",357.73,1598.4,1956.13,1301.68]
["646","Prijaté dary","55",2223.0,0.0,2223.0,3423.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1537319.18,3308.0,1540627.18,1497911.3]
["649","Iné ostatné výnosy","58",3683815.62,17596.23,3701411.85,2210201.39]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",904674.74,0.0,904674.74,617790.67]
["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",951.55,10.0,961.55,13890.4]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",204055.21,0.0,204055.21,166773.23]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",1672.68,292651.66,294324.34,241291.34]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",15406.22,0.0,15406.22,11815.0]
["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",8019.18,0.0,8019.18,21516.42]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",5.669342689E7,0.0,5.669342689E7,5.310666026E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",6.671800777E7,6036498.78,7.275450655E7,6.449628599E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1716518.72,251657.84,1968176.56,4130488.8]
["591","Daň z príjmov","76",53979.61,52848.15,106827.76,13719.65]
["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",1662539.11,198809.69,1861348.8,4116769.15]