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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2024"]
["Zostavená dňa:","22.03.2024"]
["Schválená dňa:","16.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 18:10:38"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2023"]
["Daňové identifikačné číslo:","2020474808"]
["IČO:","00397440"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["Číslo:",""]
["PSČ:","96001"]
["Obec:","Zvolen"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","22.03.2024"]
["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",7.375155414E7,3.734189052E7,3.640966362E7,3.618336011E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2004705.39,1925461.59,79243.8,89962.8]
["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",1205414.19,1126170.39,79243.8,89962.8]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,799291.2,0.0,0.0]
["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",7.174684875E7,3.541642893E7,3.633041982E7,3.609339731E7]
["A.II.1","Pozemky (031)","10",3078383.88,0.0,3078383.88,3113400.14]
["2.","Umelecké diela a zbierky (032)","11",7068.63,0.0,7068.63,7068.63]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.250044485E7,1.302105089E7,2.947939396E7,2.897356174E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.813346547E7,1.626224578E7,1871219.69,2002150.17]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2487349.13,2141830.23,345518.9,220227.5]
["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",168976.61,168976.61,0.0,0.0]
["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",5371160.18,3822325.42,1548834.76,1776989.13]
["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",2.005452382E7,61612.36,1.999291146E7,2.177493033E7]
["B.I.","Zásoby r. 031 až r. 036","30",527207.7,0.0,527207.7,509554.99]
["B.I.1.","Materiál (112 + 119) - 191","31",94760.76,0.0,94760.76,73673.86]
["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",427211.23,0.0,427211.23,431173.57]
["4.","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["5.","Tovar (132 + 139) - 196","35",3473.55,0.0,3473.55,2945.4]
["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",867195.31,61612.36,805582.95,838068.51]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",113712.64,61612.36,52100.28,57331.56]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",217.02,0.0,217.02,205.9]
["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",628595.95,"X",628595.95,628460.61]
["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",124669.7,0.0,124669.7,152070.44]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.866012081E7,0.0,1.866012081E7,2.042730683E7]
["B.IV.1.","Pokladnica (211 + 213)","52",4633.97,"X",4633.97,2344.69]
["2.","Bankové účty (221 AÚ + 261)","53",1.865548684E7,"X",1.865548684E7,2.042496214E7]
["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",164523.54,0.0,164523.54,90181.0]
["C.1.","Náklady budúcich období (381)","58",164523.54,0.0,164523.54,90181.0]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.39706015E7,3.740350288E7,5.656709862E7,5.804847144E7]

{"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",3.114476924E7,3.065973344E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.584318935E7,2.578767161E7]
["A.I.1.","Základné imanie (411)","63",2.199544289E7,2.167852922E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",241848.53,249180.25]
["3.","Fond reprodukcie (413)","65",3605897.93,3859962.14]
["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",4713196.21,4224150.78]
["A.II.1.","Rezervný fond (421)","68",2983660.95,2729496.53]
["2.","Fondy tvorené zo zisku (423)","69",1724606.38,1472798.4]
["3.","Ostatné fondy (427)","70",4928.88,21855.85]
["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",588383.68,647911.05]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2856776.79,2584759.94]
["B.I.1.","Rezervy r. 075 až r. 077","74",1051937.42,906235.06]
["2.","Rezervy zákonné (451AÚ)","75",153928.4,157044.4]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",898009.02,749190.66]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",22813.89,9754.85]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",22813.89,9754.85]
["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",1782025.48,1668770.03]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",310138.76,372982.7]
["2.","Záväzky voči zamestnancom (331+ 333)","88",759647.95,663179.76]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",457910.19,419471.02]
["4.","Daňové záväzky (341 až 345)","90",188902.01,168098.29]
["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",65426.57,45038.26]
["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",2.256555259E7,2.480397806E7]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2605303.21,3723261.33]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.996024938E7,2.108071673E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.656709862E7,5.804847144E7]

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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",1147260.26,446366.48,1593626.74,1676148.05]
["502","Spotreba energie","2",1108366.5,158701.01,1267067.51,879112.24]
["504","Predaný tovar","3",0.0,32413.43,32413.43,23480.17]
["511","Opravy a udržiavanie","4",547499.88,111133.05,658632.93,1083103.46]
["512","Cestovné","5",257664.2,4711.35,262375.55,231749.6]
["513","Náklady na reprezentáciu","6",15667.28,413.6,16080.88,22430.98]
["518","Ostatné služby","7",1205477.2,627315.35,1832792.55,1542380.48]
["521","Mzdové náklady","8",1.026891123E7,1148326.1,1.141723733E7,1.021864734E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3560166.37,391336.04,3951502.41,3566983.15]
["525","Ostatné sociálne poistenie","10",82095.34,12868.26,94963.6,85162.48]
["527","Zákonné sociálne náklady","11",545300.84,85115.53,630416.37,528986.66]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,12712.43,12712.43,12235.31]
["532","Daň z nehnuteľností","14",10411.35,4434.24,14845.59,14659.04]
["538","Ostatné dane a poplatky","15",30590.0,6049.45,36639.45,27489.5]
["541","Zmluvné pokuty a penále","16",0.0,12.0,12.0,0.0]
["542","Ostatné pokuty a penále","17",150.0,84.5,234.5,241.9]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",787.46,4.64,792.1,1311.81]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",317236.36,0.0,317236.36,260637.21]
["548","Manká a škody","23",0.0,6268.27,6268.27,0.0]
["549","Iné ostatné náklady","24",1305673.84,161956.57,1467630.41,1313435.6]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1158879.97,315883.51,1474763.48,1392014.71]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,35016.26,35016.26,0.0]
["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",277084.07,54681.69,331765.76,242458.41]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",612004.31,13568.93,625573.24,650425.19]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",17114.0,0.0,17114.0,117215.0]
["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",2.246834046E7,3629372.69,2.609771315E7,2.389030829E7]

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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",21374.64,3033104.58,3054479.22,2641388.71]
["602","Tržby z predaja služieb","40",903891.92,934321.52,1838213.44,1870069.13]
["604","Tržby za predaný tovar","41",0.0,41848.3,41848.3,29324.12]
["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",-5810.3,1847.96,-3962.34,20983.08]
["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",0.0,14742.0,14742.0,13630.59]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",1671.7,0.0,1671.7,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,15.2,15.2,14.8]
["644","Úroky","53",38.8,6455.95,6494.75,0.0]
["645","Kurzové zisky","54",44.41,0.0,44.41,86.08]
["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",564571.15,0.0,564571.15,236534.42]
["649","Iné ostatné výnosy","58",441563.26,2484.72,444047.98,355071.03]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,16529.0,16529.0,107184.83]
["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",2575.25,683.0,3258.25,3157.9]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",190228.64,0.0,190228.64,280871.34]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3309.71,104879.37,108189.08,98132.11]
["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",2.057532991E7,0.0,2.057532991E7,1.902404855E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.269878909E7,4156911.6,2.685570069E7,2.468049669E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",230448.63,527538.91,757987.54,790188.4]
["591","Daň z príjmov","76",7.34,169596.52,169603.86,142277.35]
["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",230441.29,357942.39,588383.68,647911.05]