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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:","Slovenská technická univerzita v Bratislave"]
["IČO:","00397687"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Vazovova 2757/5"]
["Obdobie:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.04.2024"]
["Zostavená dňa:","31.03.2024"]
["Schválená dňa:","25.09.2024"]
["SA uložená dňa:","10.10.2024"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","04.11.2025 14:33:52"]

{"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:","00397687"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Slovenská technická univerzita v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Vazovova 2757/5"]
["Číslo:",""]
["PSČ:","81107"]
["Obec:","Bratislava - mestská časť Staré Mesto"]
["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",4.6996124254E8,1.7825415119E8,2.9170709135E8,2.5243318262E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",6033991.43,5349454.99,684536.44,736667.95]
["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",5857147.32,5194220.48,662926.84,715058.35]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",75054.48,75054.48,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",80180.03,80180.03,0.0,0.0]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7",21609.6,0.0,21609.6,21609.6]
["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",4.6379780616E8,1.729046962E8,2.9089310996E8,2.5156874072E8]
["A.II.1","Pozemky (031)","10",2.574903181E7,null,2.574903181E7,2.575033981E7]
["2.","Umelecké diela a zbierky (032)","11",117106.96,null,117106.96,117106.96]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.5157528947E8,4.549879978E7,2.0607648969E8,2.0360908683E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.5049384567E8,1.2421989312E8,2.627395255E7,1.36014569E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1155379.24,887163.06,268216.18,101214.61]
["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",1988592.33,1851263.08,137329.25,81657.57]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",525654.9,447577.16,78077.74,6291.97]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",3.217893322E7,0.0,3.217893322E7,8301586.07]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",13972.56,0.0,13972.56,0.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",129444.95,0.0,129444.95,127773.95]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",127273.95,null,127273.95,127273.95]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23",0.0,null,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",2171.0,null,2171.0,500.0]
["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,null,0.0,0.0]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",6.846673565E7,30802.4,6.843593325E7,6.593216125E7]
["B.I.","Zásoby r. 031 až r. 036","30",848012.42,0.0,848012.42,828709.85]
["B.I.1.","Materiál (112 + 119) - 191","31",472571.66,0.0,472571.66,463285.26]
["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",366121.46,0.0,366121.46,361358.97]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",9319.3,0.0,9319.3,4065.62]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36",null,null,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,null,0.0,0.0]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",4361048.2,30802.4,4330245.8,5242259.09]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2098428.43,30358.86,2068069.57,1921244.94]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",115184.56,443.54,114741.02,88511.29]
["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",1794588.08,"X",1794588.08,2913949.61]
["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",352847.13,0.0,352847.13,318553.25]
["B.IV.","Finančné účty r. 052 až r. 056","51",6.325767503E7,0.0,6.325767503E7,5.986119231E7]
["B.IV.1.","Pokladnica (211 + 213)","52",549.04,"X",549.04,11680.43]
["2.","Bankové účty (221 AÚ + 261)","53",6.325712599E7,"X",6.325712599E7,5.984951188E7]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X",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",241326.16,0.0,241326.16,274211.28]
["C.1.","Náklady budúcich období (381)","58",107408.41,null,107408.41,43155.97]
["2.","Príjmy budúcich období (385)","59",133917.75,null,133917.75,231055.31]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.3866930435E8,1.7828495359E8,3.6038435076E8,3.1863955515E8]

{"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",1.4513809337E8,1.4302944037E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.4077888162E8,1.4112311904E8]
["A.I.1.","Základné imanie (411)","63",1.184257447E8,1.1386175935E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1931968.24,993641.59]
["3.","Fond reprodukcie (413)","65",2.042116868E7,2.62677181E7]
["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",1727855.26,1566362.18]
["A.II.1.","Rezervný fond (421)","68",789786.35,653802.69]
["2.","Fondy tvorené zo zisku (423)","69",175825.97,0.0]
["3.","Ostatné fondy (427)","70",762242.94,912559.49]
["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",2631356.49,339959.15]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.051453228E7,1.210403799E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",576758.4,594369.97]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",121790.68,121790.68]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",454967.72,472579.29]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",82720.56,78148.39]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",82720.56,78148.39]
["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",9854683.52,1.143151016E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1654012.37,2994341.06]
["2.","Záväzky voči zamestnancom (331+ 333)","88",3990010.25,3524954.2]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",2373969.55,2173508.98]
["4.","Daňové záväzky (341 až 345)","90",1032177.26,1839889.1]
["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",804514.09,898816.82]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",369.8,9.47]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",369.8,9.47]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2.0473172511E8,1.6350607679E8]
["C.I.1.","Výdavky budúcich období (383)","101",286932.79,280366.74]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3.225957203E7,3.404867178E7]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.7218522029E8,1.2917703827E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.6038435076E8,3.1863955515E8]

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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",5676694.7,566765.59,6243460.29,5315276.29]
["502","Spotreba energie","2",7884934.4,477767.21,8362701.61,5021902.2]
["504","Predaný tovar","3",26.48,43398.53,43425.01,37184.11]
["511","Opravy a udržiavanie","4",2562388.99,332734.86,2895123.85,2677696.91]
["512","Cestovné","5",1496231.24,98573.86,1594805.1,1107000.95]
["513","Náklady na reprezentáciu","6",270688.3,38352.78,309041.08,215092.41]
["518","Ostatné služby","7",1.030882665E7,1831036.87,1.213986352E7,8211552.7]
["521","Mzdové náklady","8",4.853302491E7,4594366.98,5.312739189E7,5.000361283E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.672361662E7,1430342.6,1.815395922E7,1.719441879E7]
["525","Ostatné sociálne poistenie","10",394006.89,4987.65,398994.54,359251.39]
["527","Zákonné sociálne náklady","11",2535657.12,78471.65,2614128.77,2298063.26]
["528","Ostatné sociálne náklady","12",2209.5,2249.5,4459.0,4391.66]
["531","Daň z motorových vozidiel","13",345.8,2982.04,3327.84,3675.76]
["532","Daň z nehnuteľností","14",288412.58,53836.14,342248.72,358273.46]
["538","Ostatné dane a poplatky","15",179680.14,27868.56,207548.7,174078.65]
["541","Zmluvné pokuty a penále","16",1570.45,1246.7,2817.15,635.28]
["542","Ostatné pokuty a penále","17",1670.41,953.81,2624.22,15729.56]
["543","Odpísanie pohľadávky","18",27772.91,4397.74,32170.65,43443.6]
["544","Úroky","19",0.0,0.0,0.0,3.2]
["545","Kurzové straty","20",3786.53,137.57,3924.1,6292.59]
["546","Dary","21",0.0,0.0,0.0,5976.0]
["547","Osobitné náklady","22",10165.14,5088.14,15253.28,11315.44]
["548","Manká a škody","23",2156.48,168.08,2324.56,2593.59]
["549","Iné ostatné náklady","24",1.113461345E7,359117.75,1.14937312E7,1.023087847E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",6723162.29,53379.64,6776541.93,5599932.62]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",5256.97,0.0,5256.97,5861855.41]
["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",4048865.98,0.0,4048865.98,2223172.68]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",4800.0,-41037.65,-36237.65,2355.44]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",970163.65,433.3,970596.95,896390.07]
["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",1.1979072858E8,9967619.9,1.2975834848E8,1.1788204532E8]

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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",6323006.69,9013448.11,1.53364548E7,1.198974953E7]
["604","Tržby za predaný tovar","41",0.0,62233.08,62233.08,66135.14]
["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",25255.89,-16255.23,9000.66,-9050.7]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,6836.8,6836.8,8198.5]
["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",1287.85,3116.95,4404.8,14720.39]
["642","Ostatné pokuty a penále","51",0.0,22321.5,22321.5,12520.33]
["643","Platby za odpísané pohľadávky","52",0.0,1472.91,1472.91,2204.69]
["644","Úroky","53",0.0,134550.56,134550.56,0.0]
["645","Kurzové zisky","54",419.65,10.47,430.12,491.1]
["646","Prijaté dary","55",26071.26,0.0,26071.26,27388.75]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1446425.36,144910.5,1591335.86,1457403.0]
["649","Iné ostatné výnosy","58",2034137.25,1192702.71,3226839.96,4426260.44]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,4251.0,4251.0,3609734.01]
["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",0.0,0.0,0.0,6882.41]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",563312.09,0.0,563312.09,806603.19]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1920471.56,1920471.56,1612917.45]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",160435.99,0.0,160435.99,102171.26]
["663","Prijaté príspevky od fyzických osôb","69",2000.89,0.0,2000.89,0.0]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",640.92,0.0,640.92,893.02]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1.0986875869E8,0.0,1.0986875869E8,9.519211555E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.2045175253E8,1.249007092E7,1.3294182345E8,1.1932733806E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",661023.95,2522451.02,3183474.97,1445292.74]
["591","Daň z príjmov","76",0.0,552118.48,552118.48,1105333.59]
["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",661023.95,1970332.54,2631356.49,339959.15]