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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 Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2023"]
["Zostavená dňa:","31.12.2022"]
["Schválená dňa:",""]
["SA uložená dňa:","28.06.2023"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","23.05.2026 01:14:04"]

{"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:",""]
["IČO:","00397865"]
["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 Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["Číslo:",""]
["PSČ:","81499"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.12.2022"]
["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",3.9464054967E8,1.6770361067E8,2.26936939E8,2.0439001548E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3172115.28,2626340.16,545775.12,168926.93]
["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",2879375.28,2626340.16,253035.12,144926.93]
["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",292740.0,0.0,292740.0,24000.0]
["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",3.9144843439E8,1.6507727051E8,2.2637116388E8,2.0420108855E8]
["A.II.1","Pozemky (031)","10",3.60041465E7,0.0,3.60041465E7,3.60041465E7]
["2.","Umelecké diela a zbierky (032)","11",639422.42,0.0,639422.42,639422.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.8530170188E8,4.917930651E7,1.3612239537E8,1.362675437E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.4119138263E8,1.1052171864E8,3.066966399E7,2.460375088E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1564229.2,1439127.57,125101.63,224789.31]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",27500.0,1340.0,26160.0,0.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",13178.16,313.0,12865.16,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",5668442.64,3935464.79,1732977.85,2035979.11]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2.100821654E7,0.0,2.100821654E7,4395242.21]
["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",20000.0,0.0,20000.0,20000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["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",1.341899574E8,1013836.67,1.3317612073E8,1.3422877387E8]
["B.I.","Zásoby r. 031 až r. 036","30",1469619.05,0.0,1469619.05,1480721.57]
["B.I.1.","Materiál (112 + 119) - 191","31",575113.98,0.0,575113.98,596238.97]
["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",457076.17,0.0,457076.17,481577.56]
["4.","Zvieratá (124 - 195)","34",3840.6,0.0,3840.6,5447.16]
["5.","Tovar (132 + 139) - 196","35",433588.3,0.0,433588.3,397457.88]
["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",12801.9,1834.82,10967.08,13470.3]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",12801.9,1834.82,10967.08,13470.3]
["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",9813451.62,1012001.85,8801449.77,5704593.96]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1659418.66,1012001.85,647416.81,617787.69]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",2399813.1,0.0,2399813.1,2699189.73]
["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",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",97918.46,"X",97918.46,327303.54]
["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",5656301.4,0.0,5656301.4,2060313.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.2289408483E8,0.0,1.2289408483E8,1.2702998804E8]
["B.IV.1.","Pokladnica (211 + 213)","52",32771.08,"X",32771.08,59936.1]
["2.","Bankové účty (221 AÚ + 261)","53",1.2286131375E8,"X",1.2286131375E8,1.2697005194E8]
["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",456326.27,0.0,456326.27,292992.51]
["C.1.","Náklady budúcich období (381)","58",179186.26,0.0,179186.26,249489.96]
["2.","Príjmy budúcich období (385)","59",277140.01,0.0,277140.01,43502.55]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.2928683334E8,1.6871744734E8,3.60569386E8,3.3891178186E8]

{"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",1.7437993349E8,1.7401306812E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.4108484367E8,1.338931686E8]
["A.I.1.","Základné imanie (411)","63",1.0997089056E8,1.0770603435E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2792561.73,2661038.29]
["3.","Fond reprodukcie (413)","65",2.832139138E7,2.352609596E7]
["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",2.496653526E7,2.011061391E7]
["A.II.1.","Rezervný fond (421)","68",2.354049514E7,1.875416655E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",1426040.12,1356447.36]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",8146677.16,8043464.13]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",181877.4,1.196582148E7]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.721431453E7,1.990482688E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2207216.45,1945472.75]
["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",2207216.45,1945472.75]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",767551.17,692927.81]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",767551.17,692927.81]
["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",2.423954691E7,1.726642632E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",6260497.39,2262445.47]
["2.","Záväzky voči zamestnancom (331+ 333)","88",5915908.14,6321710.79]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",3711401.27,4035160.29]
["4.","Daňové záväzky (341 až 345)","90",1323409.56,1415691.1]
["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",7028330.55,3231418.67]
["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",1.5897513798E8,1.4499388686E8]
["C.I.1.","Výdavky budúcich období (383)","101",2008.1,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",183.71,0.0]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.5897294617E8,1.4499388686E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.60569386E8,3.3891178186E8]

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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",9935870.95,200940.03,1.013681098E7,8845682.55]
["502","Spotreba energie","2",1.035467907E7,823808.31,1.117848738E7,5936597.37]
["504","Predaný tovar","3",403.2,2804184.76,2804587.96,2626107.6]
["511","Opravy a udržiavanie","4",3302142.15,343623.71,3645765.86,2894449.42]
["512","Cestovné","5",1447224.28,6395.93,1453620.21,463959.69]
["513","Náklady na reprezentáciu","6",304229.38,9050.62,313280.0,83768.45]
["518","Ostatné služby","7",1.264787215E7,579376.38,1.322724853E7,1.237462604E7]
["521","Mzdové náklady","8",9.7657469E7,1740208.03,9.939767703E7,9.340183334E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3.360533805E7,586497.38,3.419183543E7,3.214181306E7]
["525","Ostatné sociálne poistenie","10",529237.59,6771.89,536009.48,495973.85]
["527","Zákonné sociálne náklady","11",4489868.21,36864.76,4526732.97,3814455.13]
["528","Ostatné sociálne náklady","12",182.8,0.0,182.8,893.92]
["531","Daň z motorových vozidiel","13",0.0,734.06,734.06,342.09]
["532","Daň z nehnuteľností","14",413587.78,124287.73,537875.51,528132.93]
["538","Ostatné dane a poplatky","15",152527.48,18931.37,171458.85,234605.95]
["541","Zmluvné pokuty a penále","16",15132.57,16.9,15149.47,2733.98]
["542","Ostatné pokuty a penále","17",5321.86,566.52,5888.38,1318.48]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",29.22,0.0,29.22,0.0]
["545","Kurzové straty","20",8608.91,64.47,8673.38,6290.91]
["546","Dary","21",2000000.0,0.0,2000000.0,0.0]
["547","Osobitné náklady","22",2318931.08,0.0,2318931.08,1316501.56]
["548","Manká a škody","23",7343.41,0.0,7343.41,9226.71]
["549","Iné ostatné náklady","24",1.184755386E7,15725.06,1.186327892E7,1.241914728E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.013969186E7,85318.03,1.022500989E7,8378625.41]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,90792.01,90792.01,0.0]
["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",3590634.45,0.0,3590634.45,2349931.01]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",37753.64,23673.59,61427.23,25679.63]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",6316508.67,527.56,6317036.23,3253367.75]
["563","Poskytnuté príspevky fyzickým osobám","35",1275.0,0.0,1275.0,0.0]
["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",2.1112941662E8,7498359.1,2.1862777572E8,1.9160606411E8]

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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",61.48,13026.65,13088.13,2991.8]
["602","Tržby z predaja služieb","40",7627538.91,2411915.96,1.003945487E7,6919132.9]
["604","Tržby za predaný tovar","41",4871.67,3413474.15,3418345.82,3133866.19]
["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",-24501.39,0.0,-24501.39,30647.96]
["614","Zmena stavu zásob zvierat","45",-1606.56,0.0,-1606.56,1499.03]
["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",24987.95,0.0,24987.95,9739.41]
["642","Ostatné pokuty a penále","51",26387.5,323.75,26711.25,18803.62]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,0.0,0.0,2318.55]
["645","Kurzové zisky","54",17024.26,0.0,17024.26,20212.14]
["646","Prijaté dary","55",286.0,0.0,286.0,36162.03]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.324941374E7,90181.44,2.333959518E7,2.286955171E7]
["649","Iné ostatné výnosy","58",3719952.51,251895.56,3971848.07,4163840.63]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,72845.83,72845.83,4458.33]
["652","Výnosy z dlhodobého finančného majetku","60",370.0,0.0,370.0,0.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",350.0,20323.2,20673.2,345.6]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1509713.19,0.0,1509713.19,671309.32]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1728244.28,1728244.28,1261966.55]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",2801993.0,0.0,2801993.0,8331196.25]
["663","Prijaté príspevky od fyzických osôb","69",4360.0,0.0,4360.0,4405.7]
["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",1.7192911045E8,0.0,1.7192911045E8,1.5615848349E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.1089031271E8,8002230.82,2.1889254353E8,2.0364093121E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-239103.91,503871.72,264767.81,1.20348671E7]
["591","Daň z príjmov","76",858.8,82031.61,82890.41,69045.62]
["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",-239962.71,421840.11,181877.4,1.196582148E7]