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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","27.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","16.06.2025 12:08:09"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:",""]
["IČO:","00397687"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["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:","27.03.2025"]
["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",4.7895532443E8,1.8454231332E8,2.9441301111E8,2.9170709135E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",5850936.98,5285644.15,565292.83,684536.44]
["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",5692936.61,5149253.38,543683.23,662926.84]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",71735.09,71735.09,0.0,0.0]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6",64655.68,64655.68,0.0,0.0]
["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",4.729749425E8,1.7925666917E8,2.9371827333E8,2.9089310996E8]
["A.II.1","Pozemky (031)","10",2.574903181E7,null,2.574903181E7,2.574903181E7]
["2.","Umelecké diela a zbierky (032)","11",112425.97,null,112425.97,117106.96]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.8335417189E8,4.80331003E7,2.3532107159E8,2.0607648969E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.5213845628E8,1.279801384E8,2.415831788E7,2.627395255E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1290887.65,936859.93,354027.72,268216.18]
["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",1972103.26,1843429.06,128674.2,137329.25]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",536174.5,463141.48,73033.02,78077.74]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",7821691.14,0.0,7821691.14,3.217893322E7]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,13972.56]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",129444.95,0.0,129444.95,129444.95]
["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,2171.0,2171.0]
["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",7.984298673E7,30081.95,7.981290478E7,6.843593325E7]
["B.I.","Zásoby r. 031 až r. 036","30",809252.2,0.0,809252.2,848012.42]
["B.I.1.","Materiál (112 + 119) - 191","31",452404.76,0.0,452404.76,472571.66]
["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",351524.09,0.0,351524.09,366121.46]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",5323.35,0.0,5323.35,9319.3]
["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",3657758.62,30081.95,3627676.67,4330245.8]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",2359237.29,29638.41,2329598.88,2068069.57]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",123361.86,443.54,122918.32,114741.02]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",87044.41,"X",87044.41,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",741313.22,"X",741313.22,1794588.08]
["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",346801.84,0.0,346801.84,352847.13]
["B.IV.","Finančné účty r. 052 až r. 056","51",7.537597591E7,0.0,7.537597591E7,6.325767503E7]
["B.IV.1.","Pokladnica (211 + 213)","52",36.14,"X",36.14,549.04]
["2.","Bankové účty (221 AÚ + 261)","53",7.537593977E7,"X",7.537593977E7,6.325712599E7]
["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",209526.44,0.0,209526.44,241326.16]
["C.1.","Náklady budúcich období (381)","58",131092.97,null,131092.97,107408.41]
["2.","Príjmy budúcich období (385)","59",78433.47,null,78433.47,133917.75]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.590078376E8,1.8457239527E8,3.7443544233E8,3.6038435076E8]

{"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",1.4600141612E8,1.4513809337E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.4021844585E8,1.4077888162E8]
["A.I.1.","Základné imanie (411)","63",1.1951116455E8,1.184257447E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",2531314.96,1931968.24]
["3.","Fond reprodukcie (413)","65",1.817596634E7,2.042116868E7]
["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",4047657.82,1727855.26]
["A.II.1.","Rezervný fond (421)","68",1842329.15,789786.35]
["2.","Fondy tvorené zo zisku (423)","69",1566869.47,175825.97]
["3.","Ostatné fondy (427)","70",638459.2,762242.94]
["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",1735312.45,2631356.49]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.260167496E7,1.051453228E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",699448.78,576758.4]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",69790.68,121790.68]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",629658.1,454967.72]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",103802.74,82720.56]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",103802.74,82720.56]
["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",1.179637083E7,9854683.52]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2740677.62,1654012.37]
["2.","Záväzky voči zamestnancom (331+ 333)","88",3992274.91,3990010.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",2468663.52,2373969.55]
["4.","Daňové záväzky (341 až 345)","90",1167358.07,1032177.26]
["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",1427396.71,804514.09]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",2052.61,369.8]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",0.0,0.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",2052.61,369.8]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",2.1583235125E8,2.0473172511E8]
["C.I.1.","Výdavky budúcich období (383)","101",137257.73,286932.79]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",4.229832264E7,3.225957203E7]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.7339677088E8,1.7218522029E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.7443544233E8,3.6038435076E8]

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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",5162125.13,604050.39,5766175.52,6243460.29]
["502","Spotreba energie","2",7622405.43,532267.42,8154672.85,8362701.61]
["504","Predaný tovar","3",0.0,42694.1,42694.1,43425.01]
["511","Opravy a udržiavanie","4",3815945.71,433155.07,4249100.78,2895123.85]
["512","Cestovné","5",1696619.55,93605.59,1790225.14,1594805.1]
["513","Náklady na reprezentáciu","6",418133.1,41165.46,459298.56,309041.08]
["518","Ostatné služby","7",7583182.8,1777131.03,9360313.83,1.213986352E7]
["521","Mzdové náklady","8",5.294356138E7,4669047.7,5.761260908E7,5.312739189E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.875191749E7,1541881.14,2.029379863E7,1.815395922E7]
["525","Ostatné sociálne poistenie","10",428430.25,6626.07,435056.32,398994.54]
["527","Zákonné sociálne náklady","11",2687518.09,99453.04,2786971.13,2614128.77]
["528","Ostatné sociálne náklady","12",6411.58,3037.83,9449.41,4459.0]
["531","Daň z motorových vozidiel","13",0.0,3112.23,3112.23,3327.84]
["532","Daň z nehnuteľností","14",370008.47,94959.61,464968.08,342248.72]
["538","Ostatné dane a poplatky","15",203682.88,12652.87,216335.75,207548.7]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,2817.15]
["542","Ostatné pokuty a penále","17",12252.35,415.52,12667.87,2624.22]
["543","Odpísanie pohľadávky","18",804.15,39130.83,39934.98,32170.65]
["544","Úroky","19",1.12,0.0,1.12,0.0]
["545","Kurzové straty","20",3215.17,46.29,3261.46,3924.1]
["546","Dary","21",4149.24,0.0,4149.24,0.0]
["547","Osobitné náklady","22",9931.97,6669.26,16601.23,15253.28]
["548","Manká a škody","23",9061.37,339.53,9400.9,2324.56]
["549","Iné ostatné náklady","24",8443440.22,329004.65,8772444.87,1.14937312E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",7935172.93,50024.65,7985197.58,6776541.93]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",531.75,0.0,531.75,5256.97]
["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",4302991.93,0.0,4302991.93,4048865.98]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-720.45,-720.45,-36237.65]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",967265.5,351.65,967617.15,970596.95]
["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",1.2337875956E8,1.038010148E7,1.3375886104E8,1.2975834848E8]

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[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",6818487.32,9348551.8,1.616703912E7,1.53364548E7]
["604","Tržby za predaný tovar","41",0.0,56665.18,56665.18,62233.08]
["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",2316.63,-16409.05,-14092.42,9000.66]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,8175.9,8175.9,6836.8]
["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",6216.21,6029.21,12245.42,4404.8]
["642","Ostatné pokuty a penále","51",0.0,20219.85,20219.85,22321.5]
["643","Platby za odpísané pohľadávky","52",4.75,0.0,4.75,1472.91]
["644","Úroky","53",0.0,234215.19,234215.19,134550.56]
["645","Kurzové zisky","54",39.37,101.94,141.31,430.12]
["646","Prijaté dary","55",37182.5,0.0,37182.5,26071.26]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1972460.68,156874.37,2129335.05,1591335.86]
["649","Iné ostatné výnosy","58",1783961.04,698411.01,2482372.05,3226839.96]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,1200.0,1200.0,4251.0]
["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",563931.67,0.0,563931.67,563312.09]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,2115664.35,2115664.35,1920471.56]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",798897.62,0.0,798897.62,160435.99]
["663","Prijaté príspevky od fyzických osôb","69",4209.11,0.0,4209.11,2000.89]
["664","Prijaté členské príspevky","70",0.0,0.0,0.0,0.0]
["665","Príspevky z podielu zaplatenej dane","71",0.0,0.0,0.0,640.92]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",1.1136061307E8,0.0,1.1136061307E8,1.0986875869E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",1.2334831997E8,1.262969975E7,1.3597801972E8,1.3294182345E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",-30439.59,2249598.27,2219158.68,3183474.97]
["591","Daň z príjmov","76",0.0,483846.23,483846.23,552118.48]
["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",-30439.59,1765752.04,1735312.45,2631356.49]