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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 Mateja Bela v Banskej Bystrici"]
["IČO:","30232295"]
["DIČ:","2021109211"]
["Mesto:","Banská Bystrica"]
["Ulica:","Národná 739/12"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.03.2024"]
["Zostavená dňa:","25.03.2024"]
["Schválená dňa:","17.05.2024"]
["SA uložená dňa:","21.10.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","08.05.2026 02:26:18"]

{"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:","2021109211"]
["IČO:","30232295"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Mateja Bela v Banskej Bystrici"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Národná 739/12"]
["Číslo:",""]
["PSČ:","97401"]
["Obec:","Banská Bystrica"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","25.03.2024"]
["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",8.823022591E7,4.476386991E7,4.3466356E7,4.365270585E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4313740.52,4232514.2,81226.32,63755.92]
["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",4244001.79,4162775.47,81226.32,63755.92]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",69443.64,69443.64,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",295.09,295.09,0.0,0.0]
["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",8.391648539E7,4.053135571E7,4.338512968E7,4.358894993E7]
["A.II.1","Pozemky (031)","10",7914365.89,0.0,7914365.89,7959889.09]
["2.","Umelecké diela a zbierky (032)","11",47669.72,0.0,47669.72,47669.72]
["3.","Stavby 021 - (081 + 092AÚ)","12",5.785230369E7,2.537830518E7,3.247399851E7,3.273105128E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.407690367E7,1.341905651E7,657847.16,712511.96]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",411277.11,359418.62,51858.49,49515.97]
["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",1374575.4,1374575.4,0.0,0.0]
["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",2239389.91,0.0,2239389.91,2088311.91]
["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",1.817087055E7,66926.25,1.81039443E7,1.660528718E7]
["B.I.","Zásoby r. 031 až r. 036","30",77041.07,0.0,77041.07,94228.36]
["B.I.1.","Materiál (112 + 119) - 191","31",38185.88,0.0,38185.88,55297.11]
["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",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",38855.19,0.0,38855.19,38931.25]
["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",241846.53,66926.25,174920.28,364379.06]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",90108.66,0.0,90108.66,66572.41]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",145880.25,66926.25,78954.0,286301.57]
["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",0.0,8521.37]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,0.0]
["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",5857.62,0.0,5857.62,2983.71]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.785198295E7,0.0,1.785198295E7,1.614667976E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.785198295E7,"X",1.785198295E7,1.614667976E7]
["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",115782.7,0.0,115782.7,91495.88]
["C.1.","Náklady budúcich období (381)","58",96814.35,0.0,96814.35,82573.12]
["2.","Príjmy budúcich období (385)","59",18968.35,0.0,18968.35,8922.76]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0651687916E8,4.483079616E7,6.1686083E7,6.034948891E7]

{"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",3.625725246E7,3.594376989E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.306127179E7,3.295213134E7]
["A.I.1.","Základné imanie (411)","63",2.453194428E7,2.476441634E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",599364.72,490224.27]
["3.","Fond reprodukcie (413)","65",7929962.79,7697490.73]
["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",3085963.29,3129957.37]
["A.II.1.","Rezervný fond (421)","68",2851345.34,2851345.34]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",234617.95,278612.03]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-138318.82,1739104.32]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",248336.2,-1877423.14]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3277557.37,2536763.67]
["B.I.1.","Rezervy r. 075 až r. 077","74",595750.1,455198.71]
["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",595750.1,455198.71]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",48307.93,68513.9]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",48307.93,68513.9]
["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",2633499.34,2013051.06]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",425108.99,243437.19]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1039668.69,908497.89]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",689504.96,585332.72]
["4.","Daňové záväzky (341 až 345)","90",266750.18,141522.73]
["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",212466.52,134260.53]
["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",2.215127317E7,2.186895535E7]
["C.I.1.","Výdavky budúcich období (383)","101",37349.24,3934.48]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",758057.09,387130.62]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.135586684E7,2.147789025E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6.1686083E7,6.034948891E7]

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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",943622.2,61944.5,1005566.7,1080779.2]
["502","Spotreba energie","2",2240311.65,217673.94,2457985.59,1646185.29]
["504","Predaný tovar","3",0.0,17573.91,17573.91,22425.77]
["511","Opravy a udržiavanie","4",808098.46,11903.48,820001.94,1068094.98]
["512","Cestovné","5",602463.62,6331.83,608795.45,528336.96]
["513","Náklady na reprezentáciu","6",28904.38,3553.17,32457.55,34303.38]
["518","Ostatné služby","7",1407434.95,90930.0,1498364.95,1232793.59]
["521","Mzdové náklady","8",1.505070253E7,336720.26,1.538742279E7,1.495134736E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5244697.72,112996.95,5357694.67,5181511.47]
["525","Ostatné sociálne poistenie","10",116389.24,934.8,117324.04,117799.24]
["527","Zákonné sociálne náklady","11",836137.77,4571.66,840709.43,889312.53]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,317.94,317.94,162.85]
["532","Daň z nehnuteľností","14",95306.93,0.0,95306.93,85864.45]
["538","Ostatné dane a poplatky","15",62844.56,5593.88,68438.44,55233.49]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,1000.0]
["542","Ostatné pokuty a penále","17",705.0,0.0,705.0,30.73]
["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",272.91,0.0,272.91,257.3]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",0.0,0.0,0.0,0.0]
["548","Manká a škody","23",0.0,0.0,0.0,50859.5]
["549","Iné ostatné náklady","24",2288288.68,1206.68,2289495.36,3144299.38]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",690652.39,19382.56,710034.95,681547.01]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,56669.35,56669.35,0.0]
["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",1095557.8,0.0,1095557.8,989879.8]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",66626.25,0.0,66626.25,28040.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",85831.0,0.0,85831.0,79594.0]
["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",3.166484804E7,948304.91,3.261315295E7,3.186965828E7]

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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",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","40",1855625.96,687482.09,2543108.05,2408055.27]
["604","Tržby za predaný tovar","41",0.0,23304.65,23304.65,24070.22]
["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",0.0,0.0,0.0,0.0]
["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",97518.49,0.0,97518.49,106285.83]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",5829.7,2532.17,8361.87,0.0]
["645","Kurzové zisky","54",48.61,0.0,48.61,27.66]
["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",1823875.87,0.0,1823875.87,1521185.26]
["649","Iné ostatné výnosy","58",2816478.5,174189.0,2990667.5,3074836.42]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,434000.0,434000.0,400.0]
["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",197196.3,0.0,197196.3,272704.0]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,161905.36,161905.36,172657.78]
["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",2.469567836E7,0.0,2.469567836E7,2.245285346E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.149225179E7,1483413.27,3.297566506E7,3.00330759E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-172596.25,535108.36,362512.11,-1836582.38]
["591","Daň z príjmov","76",1107.63,113068.28,114175.91,40840.76]
["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",-173703.88,422040.08,248336.2,-1877423.14]