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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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2024"]
["Zostavená dňa:","15.03.2024"]
["Schválená dňa:","15.05.2024"]
["SA uložená dňa:","23.05.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","30.05.2026 10:55:27"]

{"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:","2021177202"]
["IČO:","31825249"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 211/23"]
["Číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","15.03.2024"]
["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",4.035391006E7,2.107259839E7,1.928131167E7,1.944169298E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2602915.79,2526967.79,75948.0,44303.7]
["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",2601496.75,2525548.75,75948.0,44303.7]
["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",1419.04,1419.04,0.0,0.0]
["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",3.775099427E7,1.85456306E7,1.920536367E7,1.939738928E7]
["A.II.1","Pozemky (031)","10",342318.24,0.0,342318.24,342318.24]
["2.","Umelecké diela a zbierky (032)","11",112880.44,0.0,112880.44,112880.44]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.788091732E7,1.111823868E7,1.676267864E7,1.745107899E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",6776143.02,6075873.4,700269.62,750037.64]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",163163.91,91520.91,71643.0,53556.0]
["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",788116.61,788116.61,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",771215.45,471881.0,299334.45,397161.91]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",916239.28,0.0,916239.28,290356.06]
["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",1.256931425E7,1450.0,1.256786425E7,1.39363521E7]
["B.I.","Zásoby r. 031 až r. 036","30",408292.25,0.0,408292.25,379716.35]
["B.I.1.","Materiál (112 + 119) - 191","31",33450.73,0.0,33450.73,27671.4]
["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",374841.52,0.0,374841.52,352044.95]
["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",212797.07,1450.0,211347.07,268151.93]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",31617.1,1450.0,30167.1,39690.94]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",26742.28,0.0,26742.28,26062.98]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",882.31,"X",882.31,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",0.0,"X",0.0,110049.49]
["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",153555.38,0.0,153555.38,92348.52]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.194822493E7,0.0,1.194822493E7,1.328848382E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,3869.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.194822493E7,"X",1.194822493E7,1.328461482E7]
["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",117363.41,0.0,117363.41,86628.38]
["C.1.","Náklady budúcich období (381)","58",78506.44,0.0,78506.44,86538.38]
["2.","Príjmy budúcich období (385)","59",38856.97,0.0,38856.97,90.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.304058772E7,2.107404839E7,3.196653933E7,3.346467346E7]

{"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",1.091087021E7,1.167571866E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",9077533.41,8825276.54]
["A.I.1.","Základné imanie (411)","63",5509458.19,5646786.76]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",543496.3,498199.86]
["3.","Fond reprodukcie (413)","65",3024578.92,2680289.92]
["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",2568408.08,3262411.07]
["A.II.1.","Rezervný fond (421)","68",2557116.11,3238957.07]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",11291.97,23454.0]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",62911.58,348453.94]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",-797982.86,-760422.89]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2186843.28,1928030.25]
["B.I.1.","Rezervy r. 075 až r. 077","74",594277.41,380308.45]
["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",594277.41,380308.45]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",75098.0,67748.77]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",75098.0,67748.77]
["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",1517467.87,1479973.03]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",98355.0,214606.35]
["2.","Záväzky voči zamestnancom (331+ 333)","88",691404.32,604685.09]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",428727.59,378438.77]
["4.","Daňové záväzky (341 až 345)","90",118262.7,110117.57]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",27225.39,13778.79]
["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",153492.87,158346.46]
["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",1.886882584E7,1.986092455E7]
["C.I.1.","Výdavky budúcich období (383)","101",1314.0,6634.22]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",1166685.27,1455105.68]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.770082657E7,1.839918465E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.196653933E7,3.346467346E7]

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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",698465.97,13894.41,712360.38,665764.9]
["502","Spotreba energie","2",723217.82,9069.3,732287.12,597647.26]
["504","Predaný tovar","3",4717.02,10887.07,15604.09,22488.62]
["511","Opravy a udržiavanie","4",154641.88,419.76,155061.64,105065.12]
["512","Cestovné","5",307603.1,1827.49,309430.59,196246.46]
["513","Náklady na reprezentáciu","6",73327.78,1330.38,74658.16,34288.53]
["518","Ostatné služby","7",1454183.56,14480.77,1468664.33,1417579.67]
["521","Mzdové náklady","8",1.127859632E7,87859.3,1.136645562E7,1.013204481E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3858697.08,28970.59,3887667.67,3473281.96]
["525","Ostatné sociálne poistenie","10",47559.4,0.0,47559.4,48167.64]
["527","Zákonné sociálne náklady","11",504316.23,13028.02,517344.25,421470.02]
["528","Ostatné sociálne náklady","12",3.8,0.0,3.8,0.0]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,2931.29,2931.29,3156.29]
["538","Ostatné dane a poplatky","15",36527.93,746.87,37274.8,37176.76]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,6.26]
["542","Ostatné pokuty a penále","17",94.0,0.0,94.0,7.1]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,1360.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",639.1,0.0,639.1,1383.91]
["546","Dary","21",500.0,0.0,500.0,0.0]
["547","Osobitné náklady","22",195619.26,0.0,195619.26,216297.52]
["548","Manká a škody","23",14.48,0.0,14.48,3543.45]
["549","Iné ostatné náklady","24",902492.26,482.74,902975.0,1340117.24]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1133303.98,863.89,1134167.87,1090645.59]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",2205.95,0.0,2205.95,0.0]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",815446.85,0.0,815446.85,708637.01]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,1250.0,1250.0,200.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",66.0,0.0,66.0,0.0]
["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",2.219223977E7,188041.88,2.238028165E7,2.051657612E7]

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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",399288.68,111558.29,510846.97,544458.48]
["604","Tržby za predaný tovar","41",0.0,17994.35,17994.35,19568.6]
["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",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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",2571.72,406.89,2978.61,1970.29]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,775.14,775.14,0.0]
["645","Kurzové zisky","54",29.69,0.0,29.69,81.14]
["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",1630790.62,46107.7,1676898.32,1618937.04]
["649","Iné ostatné výnosy","58",451303.06,0.16,451303.22,395442.76]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,4324.17,4324.17,6666.67]
["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",0.0,2228.32,2228.32,50.33]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",169914.96,0.0,169914.96,213675.68]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,31896.44,31896.44,31394.53]
["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",1.871929228E7,0.0,1.871929228E7,1.693426099E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.137319101E7,215291.46,2.158848247E7,1.976650651E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-819048.76,27249.58,-791799.18,-750069.61]
["591","Daň z príjmov","76",0.0,6183.68,6183.68,10353.28]
["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",-819048.76,21065.9,-797982.86,-760422.89]