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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","18.05.2023"]
["Zostavená dňa:","14.04.2023"]
["Schválená dňa:","27.09.2023"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","29.04.2026 10:06:09"]

{"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:","00397687"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2022"]
["do:","12/2022"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 2757/5"]
["Číslo:",""]
["PSČ:","81243"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","14.04.2023"]
["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",4.2806162229E8,1.7562843967E8,2.5243318262E8,2.4032040794E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6684736.26,5948068.31,736667.95,581801.97]
["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",6230122.21,5515063.86,715058.35,553981.67]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",192555.08,192555.08,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",240449.37,240449.37,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",21609.6,0.0,21609.6,27820.3]
["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",4.2124911208E8,1.6968037136E8,2.5156874072E8,2.3961083202E8]
["A.II.1","Pozemky (031)","10",2.575033981E7,null,2.575033981E7,2.616473929E7]
["2.","Umelecké diela a zbierky (032)","11",117106.96,null,117106.96,117167.4]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.4660626874E8,4.299718191E7,2.0360908683E8,1.8693173764E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.3659240601E8,1.2299094911E8,1.36014569E7,1.109931323E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1001472.2,900257.59,101214.61,110709.87]
["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",2395236.15,2313578.58,81657.57,62283.85]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",484696.14,478404.17,6291.97,7490.14]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",8301586.07,0.0,8301586.07,1.50517026E7]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,65688.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",127773.95,0.0,127773.95,127773.95]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",127273.95,null,127273.95,127273.95]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,null,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",500.0,null,500.0,500.0]
["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,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",6.600532924E7,73167.99,6.593216125E7,6.241355712E7]
["B.I.","Zásoby r. 031 až r. 036","30",828709.85,0.0,828709.85,849412.2]
["B.I.1.","Materiál (112 + 119) - 191","31",463285.26,0.0,463285.26,474507.08]
["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",361358.97,0.0,361358.97,372956.58]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",4065.62,0.0,4065.62,1948.54]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,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,null,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",5315427.08,73167.99,5242259.09,6987007.91]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1993969.39,72724.45,1921244.94,1609955.38]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",88954.83,443.54,88511.29,106465.85]
["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",0.0,116315.14]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2913949.61,"X",2913949.61,4985947.27]
["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",318553.25,0.0,318553.25,168324.27]
["B.IV.","Finančné účty r. 052 až r. 056","51",5.986119231E7,0.0,5.986119231E7,5.457713701E7]
["B.IV.1.","Pokladnica (211 + 213)","52",11680.43,"X",11680.43,47774.03]
["2.","Bankové účty (221 AÚ + 261)","53",5.984951188E7,"X",5.984951188E7,5.452936298E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X",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",274211.28,0.0,274211.28,253549.85]
["C.1.","Náklady budúcich období (381)","58",43155.97,null,43155.97,141034.98]
["2.","Príjmy budúcich období (385)","59",231055.31,null,231055.31,112514.87]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",4.9434116281E8,1.7570160766E8,3.1863955515E8,3.0298751491E8]

{"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",1.4302944037E8,1.4295976814E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.4112311904E8,1.4120486158E8]
["A.I.1.","Základné imanie (411)","63",1.1386175935E8,1.1826809394E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",993641.59,1109234.13]
["3.","Fond reprodukcie (413)","65",2.62677181E7,2.182753351E7]
["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",1566362.18,1748186.13]
["A.II.1.","Rezervný fond (421)","68",653802.69,905455.85]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",912559.49,842730.28]
["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",339959.15,6720.43]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.210403799E7,1.287746872E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",594369.97,521009.79]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",121790.68,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",472579.29,521009.79]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",78148.39,89404.52]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",78148.39,89404.52]
["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",1.143151016E7,1.226705441E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2994341.06,4361817.13]
["2.","Záväzky voči zamestnancom (331+ 333)","88",3524954.2,3817762.26]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",2173508.98,2431472.61]
["4.","Daňové záväzky (341 až 345)","90",1839889.1,1166915.98]
["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",898816.82,489086.43]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",9.47,0.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",9.47,0.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1.6350607679E8,1.4715027805E8]
["C.I.1.","Výdavky budúcich období (383)","101",280366.74,212124.16]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3.404867178E7,3.617002888E7]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.2917703827E8,1.1076812501E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.1863955515E8,3.0298751491E8]

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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",4908766.09,406510.2,5315276.29,4382453.21]
["502","Spotreba energie","2",4691721.23,330180.97,5021902.2,4968188.66]
["504","Predaný tovar","3",146.09,37038.02,37184.11,14388.08]
["511","Opravy a udržiavanie","4",2414797.42,262899.49,2677696.91,2925618.88]
["512","Cestovné","5",1018836.63,88164.32,1107000.95,362404.12]
["513","Náklady na reprezentáciu","6",195780.95,19311.46,215092.41,78773.64]
["518","Ostatné služby","7",7050762.49,1160790.21,8211552.7,6035465.31]
["521","Mzdové náklady","8",4.623391757E7,3769695.26,5.000361283E7,4.883217534E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.59924101E7,1202008.69,1.719441879E7,1.656968942E7]
["525","Ostatné sociálne poistenie","10",355404.26,3847.13,359251.39,350549.1]
["527","Zákonné sociálne náklady","11",2231579.68,66483.58,2298063.26,1932267.73]
["528","Ostatné sociálne náklady","12",1984.33,2407.33,4391.66,1701.75]
["531","Daň z motorových vozidiel","13",341.17,3334.59,3675.76,2854.7]
["532","Daň z nehnuteľností","14",288411.58,69861.88,358273.46,358273.46]
["538","Ostatné dane a poplatky","15",162360.2,11718.45,174078.65,173018.22]
["541","Zmluvné pokuty a penále","16",230.28,405.0,635.28,3235.64]
["542","Ostatné pokuty a penále","17",14278.1,1451.46,15729.56,1939.89]
["543","Odpísanie pohľadávky","18",13312.3,30131.3,43443.6,107137.21]
["544","Úroky","19",3.2,0.0,3.2,2.01]
["545","Kurzové straty","20",6174.47,118.12,6292.59,3705.72]
["546","Dary","21",5976.0,0.0,5976.0,100.0]
["547","Osobitné náklady","22",8937.28,2378.16,11315.44,5664.2]
["548","Manká a škody","23",2555.84,37.75,2593.59,7077.91]
["549","Iné ostatné náklady","24",9819750.45,411128.02,1.023087847E7,7881970.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5560898.81,39033.81,5599932.62,1.155631795E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",5852398.25,9457.16,5861855.41,1779.59]
["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",2223172.68,0.0,2223172.68,2394290.33]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,2355.44,2355.44,-487.65]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",895682.47,707.6,896390.07,731860.2]
["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",1.0995058992E8,7931455.4,1.1788204532E8,1.0968241552E8]

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[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",0.0,0.0,0.0,14.41]
["602","Tržby z predaja služieb","40",4730553.24,7259196.29,1.198974953E7,7096617.32]
["604","Tržby za predaný tovar","41",0.0,66135.14,66135.14,23943.96]
["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",12836.37,-21887.07,-9050.7,3526.26]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,8198.5,8198.5,3419.7]
["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",2234.44,12485.95,14720.39,10151.06]
["642","Ostatné pokuty a penále","51",218.99,12301.34,12520.33,6010.17]
["643","Platby za odpísané pohľadávky","52",0.0,2204.69,2204.69,1824.0]
["644","Úroky","53",0.0,0.0,0.0,1186.27]
["645","Kurzové zisky","54",491.1,0.0,491.1,202.3]
["646","Prijaté dary","55",27388.75,0.0,27388.75,20859.38]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1332772.16,124630.84,1457403.0,1481591.93]
["649","Iné ostatné výnosy","58",3576553.19,849707.25,4426260.44,3302168.13]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",419892.48,3189841.53,3609734.01,1250.0]
["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",79.95,6802.46,6882.41,0.0]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",806603.19,0.0,806603.19,859365.64]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",4825.87,1608091.58,1612917.45,1173434.3]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",102171.26,0.0,102171.26,80376.53]
["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",893.02,0.0,893.02,2061.0]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",9.519211555E7,0.0,9.519211555E7,9.580432122E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.0620962956E8,1.31177085E7,1.1932733806E8,1.0987232358E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-3740960.36,5186253.1,1445292.74,189908.06]
["591","Daň z príjmov","76",0.0,1105333.59,1105333.59,183187.63]
["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",-3740960.36,4080919.51,339959.15,6720.43]