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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","02.04.2024"]
["Zostavená dňa:","28.03.2024"]
["Schválená dňa:","27.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 20:25:02"]

{"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:","2020677824"]
["IČO:","00397563"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["Číslo:",""]
["PSČ:","01008"]
["Obec:","Žilina"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","28.03.2024"]
["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",2.7130799953E8,1.3641670956E8,1.3489128997E8,1.2138324261E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.348487587E7,1.245800336E7,1026872.51,1311320.57]
["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",1.340386507E7,1.237699256E7,1026872.51,1311320.57]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,81010.8,0.0,0.0]
["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",2.575043759E8,1.239587062E8,1.335456697E8,1.1975317428E8]
["A.II.1","Pozemky (031)","10",1.208535305E7,0.0,1.208535305E7,1.209859985E7]
["2.","Umelecké diela a zbierky (032)","11",266368.56,0.0,266368.56,266368.56]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.2716781674E8,2.896168837E7,9.820612837E7,9.765567944E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.0470918658E8,8.964803172E7,1.506115486E7,6979196.15]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2490362.67,1393460.66,1096902.01,829415.88]
["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",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",4557131.44,3955525.45,601605.99,662443.43]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",2932339.47,0.0,2932339.47,1261470.97]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",3295817.39,0.0,3295817.39,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",318747.76,0.0,318747.76,318747.76]
["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",318747.76,0.0,318747.76,318747.76]
["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",5.531138001E7,56380.56,5.525499945E7,4.891115094E7]
["B.I.","Zásoby r. 031 až r. 036","30",384336.72,0.0,384336.72,426607.58]
["B.I.1.","Materiál (112 + 119) - 191","31",74489.85,0.0,74489.85,84729.01]
["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",298008.0,0.0,298008.0,329345.34]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",11838.87,0.0,11838.87,12533.23]
["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",3007838.14,56380.56,2951457.58,1616404.92]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",798934.4,56380.56,742553.84,874231.01]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",4585.69,0.0,4585.69,3852.68]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",327.49,"X",327.49,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",183960.06,"X",183960.06,0.0]
["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",2020030.5,0.0,2020030.5,738321.23]
["B.IV.","Finančné účty r. 052 až r. 056","51",5.191920515E7,0.0,5.191920515E7,4.686813844E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",5.191920515E7,"X",5.191920515E7,4.686813844E7]
["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",230691.15,0.0,230691.15,202501.12]
["C.1.","Náklady budúcich období (381)","58",196548.29,0.0,196548.29,158412.26]
["2.","Príjmy budúcich období (385)","59",34142.86,0.0,34142.86,44088.86]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.2685007069E8,1.3647309012E8,1.9037698057E8,1.7049689467E8]

{"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",7.79159185E7,7.277625632E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",6.041540981E7,6.023421925E7]
["A.I.1.","Základné imanie (411)","63",5.355386227E7,5.292089568E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1271692.72,1127756.71]
["3.","Fond reprodukcie (413)","65",5589854.82,6185566.86]
["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",5127511.15,4402771.72]
["A.II.1.","Rezervný fond (421)","68",4657132.46,3912592.94]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",470378.69,490178.78]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",7390003.13,6277916.55]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",4982994.41,1861348.8]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.249553975E7,1.097228237E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1427292.71,891115.88]
["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",1427292.71,891115.88]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",267.39,23456.17]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",267.39,833.44]
["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",0.0,22622.73]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",6507979.65,5257710.32]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1171711.96,741474.32]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2097842.25,2149086.76]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1307468.18,1283021.08]
["4.","Daňové záväzky (341 až 345)","90",619254.31,610284.94]
["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",1311702.95,473843.22]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",4560000.0,4800000.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",4320000.0,4560000.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",240000.0,240000.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",9.996552232E7,8.674835598E7]
["C.I.1.","Výdavky budúcich období (383)","101",1016496.76,500885.73]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3460826.09,2547718.11]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",9.548819947E7,8.369975214E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.9037698057E8,1.7049689467E8]

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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",3475281.55,1091832.74,4567114.29,4246007.42]
["502","Spotreba energie","2",2280053.34,276989.24,2557042.58,2232832.32]
["504","Predaný tovar","3",0.0,80287.4,80287.4,52149.89]
["511","Opravy a udržiavanie","4",1324426.82,118913.51,1443340.33,1029996.05]
["512","Cestovné","5",638685.95,72365.75,711051.7,552703.3]
["513","Náklady na reprezentáciu","6",24618.93,30514.23,55133.16,62996.03]
["518","Ostatné služby","7",5917665.94,740330.4,6657996.34,5473540.4]
["521","Mzdové náklady","8",3.111761866E7,3515479.75,3.463309841E7,3.174993701E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.061661376E7,1159048.63,1.177566239E7,1.056524509E7]
["525","Ostatné sociálne poistenie","10",393003.51,39411.08,432414.59,397845.81]
["527","Zákonné sociálne náklady","11",1305010.66,61015.92,1366026.58,1253476.3]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,3872.51,3872.51,4014.47]
["532","Daň z nehnuteľností","14",1961.57,11356.1,13317.67,13746.14]
["538","Ostatné dane a poplatky","15",164288.57,19317.8,183606.37,106788.65]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",0.0,250.99,250.99,5106.39]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",65138.19,0.0,65138.19,38266.69]
["545","Kurzové straty","20",3057.89,5293.59,8351.48,11372.36]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",774638.0,0.0,774638.0,624975.0]
["548","Manká a škody","23",0.0,0.0,0.0,165.25]
["549","Iné ostatné náklady","24",6847919.21,113701.4,6961620.61,6181635.27]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5034084.91,198904.96,5232989.87,3517275.2]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",9356.8,0.0,9356.8,526534.1]
["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",1810981.93,0.0,1810981.93,2023935.29]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,18380.0,18380.0,27012.56]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",88965.0,0.0,88965.0,88773.0]
["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",7.189337119E7,7557266.0,7.945063719E7,7.078632999E7]

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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",147.28,90682.28,90829.56,91830.75]
["602","Tržby z predaja služieb","40",3309790.58,5507233.03,8817023.61,6822022.29]
["604","Tržby za predaný tovar","41",353.63,117750.43,118104.06,65953.84]
["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,-31337.34,-31337.34,20844.71]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,24657.7,24657.7,14363.65]
["622","Aktivácia vnútroorganizačných služieb","47",1179770.3,1668535.58,2848305.88,2317412.65]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",14843.63,0.0,14843.63,0.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",77167.55,40.35,77207.9,51783.47]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,3208.9]
["644","Úroky","53",151667.88,35790.66,187458.54,0.0]
["645","Kurzové zisky","54",459.05,649.26,1108.31,1956.13]
["646","Prijaté dary","55",5100.0,0.0,5100.0,2223.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1721746.2,1460.0,1723206.2,1540627.18]
["649","Iné ostatné výnosy","58",4027082.59,30966.09,4058048.68,3701411.85]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",44520.84,0.0,44520.84,904674.74]
["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",675.68,0.0,675.68,961.55]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",197010.68,0.0,197010.68,204055.21]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,321813.58,321813.58,294324.34]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",13318.01,0.0,13318.01,15406.22]
["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",10357.75,0.0,10357.75,8019.18]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",6.596268791E7,0.0,6.596268791E7,5.669342689E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.671669956E7,7768241.62,8.448494118E7,7.275450655E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",4823328.37,210975.62,5034303.99,1968176.56]
["591","Daň z príjmov","76",28817.71,22491.87,51309.58,106827.76]
["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",4794510.66,188483.75,4982994.41,1861348.8]