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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2024"]
["Zostavená dňa:","26.03.2024"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.06.2025 17:02:12"]

{"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:",""]
["IČO:","00397865"]
["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 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:","26.03.2024"]
["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",4.4530575384E8,1.7842215358E8,2.6688360026E8,2.26936939E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",3862910.15,2727976.32,1134933.83,545775.12]
["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",3570170.15,2727976.32,842193.83,253035.12]
["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",292740.0,0.0,292740.0,292740.0]
["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",4.4142284369E8,1.7569417726E8,2.6572866643E8,2.2637116388E8]
["A.II.1","Pozemky (031)","10",3.624264582E7,0.0,3.624264582E7,3.60041465E7]
["2.","Umelecké diela a zbierky (032)","11",642422.42,0.0,642422.42,639422.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.3215204419E8,5.206632111E7,1.8008572308E8,1.3612239537E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.5389250573E8,1.1788478743E8,3.60077183E7,3.066966399E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1547321.28,1480747.39,66573.89,125101.63]
["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",27500.0,3635.0,23865.0,26160.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",13178.16,1435.0,11743.16,12865.16]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",5695527.02,4257251.33,1438275.69,1732977.85]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.107448465E7,0.0,1.107448465E7,2.100821654E7]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",105000.0,0.0,105000.0,0.0]
["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",1.4181920562E8,322188.11,1.4149701751E8,1.3317612073E8]
["B.I.","Zásoby r. 031 až r. 036","30",1570410.58,0.0,1570410.58,1469619.05]
["B.I.1.","Materiál (112 + 119) - 191","31",592402.34,0.0,592402.34,575113.98]
["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",438314.47,0.0,438314.47,457076.17]
["4.","Zvieratá (124 - 195)","34",4116.0,0.0,4116.0,3840.6]
["5.","Tovar (132 + 139) - 196","35",535577.77,0.0,535577.77,433588.3]
["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",11406.23,1536.82,9869.41,10967.08]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",11406.23,1536.82,9869.41,10967.08]
["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",1.123550106E7,320651.29,1.091484977E7,8801449.77]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1070445.6,320651.29,749794.31,647416.81]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",3369595.63,0.0,3369595.63,2399813.1]
["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",508880.25,"X",508880.25,97918.46]
["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",6286579.58,0.0,6286579.58,5656301.4]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.2900188775E8,0.0,1.2900188775E8,1.2289408483E8]
["B.IV.1.","Pokladnica (211 + 213)","52",60779.92,"X",60779.92,32771.08]
["2.","Bankové účty (221 AÚ + 261)","53",1.2894110783E8,"X",1.2894110783E8,1.2286131375E8]
["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,null,0.0,0.0]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56",0.0,null,0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",373136.15,0.0,373136.15,456326.27]
["C.1.","Náklady budúcich období (381)","58",159035.22,0.0,159035.22,179186.26]
["2.","Príjmy budúcich období (385)","59",214100.93,0.0,214100.93,277140.01]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.8749809561E8,1.7874434169E8,4.0875375392E8,3.60569386E8]

{"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",1.851199361E8,1.7437993349E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.431187924E8,1.4108484367E8]
["A.I.1.","Základné imanie (411)","63",1.208640058E8,1.0997089056E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",4717541.2,2792561.73]
["3.","Fond reprodukcie (413)","65",1.75372454E7,2.832139138E7]
["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",2.505929074E7,2.496653526E7]
["A.II.1.","Rezervný fond (421)","68",2.36132461E7,2.354049514E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",1446044.64,1426040.12]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",8557786.43,8146677.16]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",8384066.53,181877.4]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.661565127E7,2.721431453E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2823989.76,2207216.45]
["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",2823989.76,2207216.45]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",963188.95,767551.17]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",963188.95,767551.17]
["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",2.282847256E7,2.423954691E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2628959.46,6260497.39]
["2.","Záväzky voči zamestnancom (331+ 333)","88",6367530.84,5915908.14]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",4037258.69,3711401.27]
["4.","Daňové záväzky (341 až 345)","90",1254234.94,1323409.56]
["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",8540488.63,7028330.55]
["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",1.9701816655E8,1.5897513798E8]
["C.I.1.","Výdavky budúcich období (383)","101",0.0,2008.1]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",183.71,183.71]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.9701798284E8,1.5897294617E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.0875375392E8,3.60569386E8]

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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",1.229689994E7,360672.88,1.265757282E7,1.013681098E7]
["502","Spotreba energie","2",1.096149124E7,827790.98,1.178928222E7,1.117848738E7]
["504","Predaný tovar","3",6963.4,2655271.83,2662235.23,2804587.96]
["511","Opravy a udržiavanie","4",2575886.34,247862.15,2823748.49,3645765.86]
["512","Cestovné","5",1883176.57,16571.25,1899747.82,1453620.21]
["513","Náklady na reprezentáciu","6",380377.11,19797.47,400174.58,313280.0]
["518","Ostatné služby","7",1.317656546E7,535085.9,1.371165136E7,1.322724853E7]
["521","Mzdové náklady","8",1.0364921352E8,2179978.26,1.0582919178E8,9.939767703E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3.583224996E7,747854.15,3.658010411E7,3.419183543E7]
["525","Ostatné sociálne poistenie","10",574535.57,9815.44,584351.01,536009.48]
["527","Zákonné sociálne náklady","11",4982969.59,40667.48,5023637.07,4526732.97]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,182.8]
["531","Daň z motorových vozidiel","13",0.0,748.08,748.08,734.06]
["532","Daň z nehnuteľností","14",436273.41,103074.44,539347.85,537875.51]
["538","Ostatné dane a poplatky","15",122148.62,160651.47,282800.09,171458.85]
["541","Zmluvné pokuty a penále","16",20362.08,10.52,20372.6,15149.47]
["542","Ostatné pokuty a penále","17",616.31,650.0,1266.31,5888.38]
["543","Odpísanie pohľadávky","18",0.0,680.28,680.28,0.0]
["544","Úroky","19",225.82,0.0,225.82,29.22]
["545","Kurzové straty","20",19095.07,123.02,19218.09,8673.38]
["546","Dary","21",0.0,0.0,0.0,2000000.0]
["547","Osobitné náklady","22",2377795.41,0.0,2377795.41,2318931.08]
["548","Manká a škody","23",12996.0,6820.14,19816.14,7343.41]
["549","Iné ostatné náklady","24",1.456347317E7,24141.28,1.458761445E7,1.186327892E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.216148298E7,129508.36,1.229099134E7,1.022500989E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,90792.01]
["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",7287297.86,0.0,7287297.86,3590634.45]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",9489.71,11480.21,20969.92,61427.23]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",8357961.62,230.0,8358191.62,6317036.23]
["563","Poskytnuté príspevky fyzickým osobám","35",3000.0,0.0,3000.0,1275.0]
["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",2.3169254676E8,8079485.59,2.3977203235E8,2.1862777572E8]

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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",240.0,1877.2,2117.2,13088.13]
["602","Tržby z predaja služieb","40",9156533.49,3479765.75,1.263629924E7,1.003945487E7]
["604","Tržby za predaný tovar","41",12384.4,3265249.18,3277633.58,3418345.82]
["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",-18761.7,0.0,-18761.7,-24501.39]
["614","Zmena stavu zásob zvierat","45",275.4,0.0,275.4,-1606.56]
["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",23583.83,477.49,24061.32,24987.95]
["642","Ostatné pokuty a penále","51",41528.04,9923.39,51451.43,26711.25]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",6423.77,96408.47,102832.24,0.0]
["645","Kurzové zisky","54",661.56,0.0,661.56,17024.26]
["646","Prijaté dary","55",286.0,0.0,286.0,286.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.399200568E7,83628.32,2.4075634E7,2.333959518E7]
["649","Iné ostatné výnosy","58",8795296.79,227336.42,9022633.21,3971848.07]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,1182.5,1182.5,72845.83]
["652","Výnosy z dlhodobého finančného majetku","60",0.0,0.0,0.0,370.0]
["653","Tržby z predaja cenných papierov a podielov","61",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","62",304.2,31732.0,32036.2,20673.2]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",1805930.43,0.0,1805930.43,1509713.19]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",2690.0,1795688.12,1798378.12,1728244.28]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",4044574.59,0.0,4044574.59,2801993.0]
["663","Prijaté príspevky od fyzických osôb","69",2830.0,0.0,2830.0,4360.0]
["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",1.9148219518E8,0.0,1.9148219518E8,1.7192911045E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.3934898166E8,8993268.84,2.483422505E8,2.1889254353E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",7656434.9,913783.25,8570218.15,264767.81]
["591","Daň z príjmov","76",1415.3,184736.32,186151.62,82890.41]
["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",7655019.6,729046.93,8384066.53,181877.4]