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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:","Ekonomická univerzita v Bratislave"]
["IČO:","00399957"]
["DIČ:","2020879245"]
["Mesto:","Bratislava - mestská časť Petržalka"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2024"]
["Zostavená dňa:","31.03.2024"]
["Schválená dňa:","20.05.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","09.05.2026 14:05:26"]

{"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:","2020879245"]
["IČO:","00399957"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Ekonomická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Dolnozemská cesta 2410/1"]
["Číslo:",""]
["PSČ:","85104"]
["Obec:","Bratislava - mestská časť Petržalka"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","31.03.2024"]
["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",8.78947223E7,3.20070321E7,5.58876902E7,5.429813973E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2636874.7,2629655.7,7219.0,22636.0]
["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",2636874.7,2629655.7,7219.0,22636.0]
["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",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",8.52578476E7,2.93773764E7,5.58804712E7,5.427550373E7]
["A.II.1","Pozemky (031)","10",4765178.95,0.0,4765178.95,4824337.25]
["2.","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",6.923543749E7,1.944202481E7,4.979341268E7,4.594908469E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",9175450.0,8487113.87,688336.13,503946.76]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",256316.01,213873.01,42443.0,46765.0]
["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",1658241.35,1234364.71,423876.64,437108.33]
["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",164723.8,0.0,164723.8,2511761.7]
["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",1.709732866E7,68940.92,1.702838774E7,1.739531503E7]
["B.I.","Zásoby r. 031 až r. 036","30",309234.88,0.0,309234.88,323737.21]
["B.I.1.","Materiál (112 + 119) - 191","31",14115.88,0.0,14115.88,13057.89]
["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",261135.53,0.0,261135.53,272793.37]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",33983.47,0.0,33983.47,37885.95]
["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",57642.27,57642.27,0.0,0.0]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",57642.27,57642.27,0.0,0.0]
["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",1918877.94,11298.65,1907579.29,1889024.1]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",102831.53,11298.65,91532.88,129992.03]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",131202.0,0.0,131202.0,160367.5]
["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",173904.74,"X",173904.74,126164.66]
["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",1510939.67,0.0,1510939.67,1472499.91]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.481157357E7,0.0,1.481157357E7,1.518255372E7]
["B.IV.1.","Pokladnica (211 + 213)","52",8880.3,"X",8880.3,8149.8]
["2.","Bankové účty (221 AÚ + 261)","53",1.480269327E7,"X",1.480269327E7,1.517440392E7]
["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",101144.99,0.0,101144.99,239491.74]
["C.1.","Náklady budúcich období (381)","58",86904.71,0.0,86904.71,181737.68]
["2.","Príjmy budúcich období (385)","59",14240.28,0.0,14240.28,57754.06]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.0509319595E8,3.207597302E7,7.301722293E7,7.19329465E7]

{"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",3.601017272E7,3.524164501E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.573355923E7,3.498078136E7]
["A.I.1.","Základné imanie (411)","63",2.623358465E7,2.651790012E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",648154.99,507108.09]
["3.","Fond reprodukcie (413)","65",8851819.59,7955773.15]
["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",269604.39,220609.46]
["A.II.1.","Rezervný fond (421)","68",118452.07,78197.88]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",151152.32,142411.58]
["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",7009.1,40254.19]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3594952.17,3276422.2]
["B.I.1.","Rezervy r. 075 až r. 077","74",40492.44,103344.88]
["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",40492.44,103344.88]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",585466.86,648256.35]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",60817.22,83249.03]
["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",524649.64,565007.32]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",2968992.87,2524820.97]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",375197.03,333347.8]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1129152.77,1054016.28]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",678499.12,631644.18]
["4.","Daňové záväzky (341 až 345)","90",409093.59,225526.96]
["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",377050.36,280285.75]
["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",3.341209804E7,3.341487929E7]
["C.I.1.","Výdavky budúcich období (383)","101",32334.27,81658.89]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",109442.27,1471894.85]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",3.32703215E7,3.186132555E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",7.301722293E7,7.19329465E7]

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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",735977.99,168377.61,904355.6,854585.74]
["502","Spotreba energie","2",2504284.25,104437.84,2608722.09,1976629.29]
["504","Predaný tovar","3",0.0,71965.86,71965.86,37032.15]
["511","Opravy a udržiavanie","4",213968.16,13074.47,227042.63,244721.78]
["512","Cestovné","5",649850.71,13488.21,663338.92,536965.56]
["513","Náklady na reprezentáciu","6",49508.3,53082.12,102590.42,89402.01]
["518","Ostatné služby","7",1376883.05,313376.56,1690259.61,1380043.38]
["521","Mzdové náklady","8",1.652670951E7,672275.64,1.719898515E7,1.603049162E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",5721284.72,237751.65,5959036.37,5533304.41]
["525","Ostatné sociálne poistenie","10",50922.0,4108.0,55030.0,116768.0]
["527","Zákonné sociálne náklady","11",735433.7,39676.55,775110.25,723586.73]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,177.6,177.6,177.6]
["532","Daň z nehnuteľností","14",204110.06,20284.7,224394.76,235050.01]
["538","Ostatné dane a poplatky","15",71807.22,986.08,72793.3,32198.51]
["541","Zmluvné pokuty a penále","16",35.25,0.0,35.25,0.0]
["542","Ostatné pokuty a penále","17",304.11,0.0,304.11,2914.72]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",10.0,0.0,10.0,0.0]
["545","Kurzové straty","20",1120.84,0.0,1120.84,1014.06]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",893138.4,0.0,893138.4,808230.99]
["548","Manká a škody","23",347.0,14084.34,14431.34,237.1]
["549","Iné ostatné náklady","24",1772507.2,6418.37,1778925.57,1755788.35]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",812727.82,67931.59,880659.41,847593.54]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",216894.46,0.0,216894.46,0.0]
["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",1967994.87,0.0,1967994.87,1106945.1]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-1407.6,4064.32,2656.72,4219.27]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",103601.0,0.0,103601.0,125898.31]
["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",3.460801302E7,1805561.51,3.641357453E7,3.244379823E7]

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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",0.0,94490.12,94490.12,72215.93]
["602","Tržby z predaja služieb","40",2306295.68,1362490.55,3668786.23,2873025.75]
["604","Tržby za predaný tovar","41",0.0,89759.54,89759.54,45747.04]
["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",0.0,2099.26,2099.26,17062.6]
["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",0.0,85855.88,85855.88,76958.06]
["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",6696.0,6349.43,13045.43,6955.34]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",5562.4,5887.53,11449.93,3.32]
["645","Kurzové zisky","54",49.47,0.0,49.47,19.47]
["646","Prijaté dary","55",2276.0,0.0,2276.0,1736.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1429621.45,0.0,1429621.45,1066264.45]
["649","Iné ostatné výnosy","58",1658303.64,4076.63,1662380.27,1310954.53]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",1052666.67,0.0,1052666.67,0.0]
["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",143916.26,0.0,143916.26,916362.24]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,362589.62,362589.62,241481.23]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",578.0,0.0,578.0,173.0]
["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",2.800991046E7,0.0,2.800991046E7,2.587133522E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.461587603E7,2013598.56,3.662947459E7,3.250029418E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",7863.01,208037.05,215900.06,56495.95]
["591","Daň z príjmov","76",1046.85,207844.11,208890.96,16241.76]
["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",6816.16,192.94,7009.1,40254.19]