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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:","Trnavská univerzita v Trnave"]
["IČO:","31825249"]
["DIČ:","2021177202"]
["Mesto:","Trnava"]
["Ulica:","Hornopotočná 211/23"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.03.2025"]
["Zostavená dňa:","14.03.2025"]
["Schválená dňa:","15.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","18.05.2026 12:53:11"]

{"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:","2021177202"]
["IČO:","31825249"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Trnavská univerzita v Trnave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Hornopotočná 211/23"]
["Číslo:",""]
["PSČ:","91843"]
["Obec:","Trnava"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","14.03.2025"]
["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",3.838170332E7,1.939872701E7,1.898297631E7,1.928131167E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2135365.05,1985118.65,150246.4,75948.0]
["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",2133946.01,1983699.61,150246.4,75948.0]
["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",1419.04,1419.04,0.0,0.0]
["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",3.624633827E7,1.741360836E7,1.883272991E7,1.920536367E7]
["A.II.1","Pozemky (031)","10",342318.24,0.0,342318.24,342318.24]
["2.","Umelecké diela a zbierky (032)","11",121040.44,0.0,121040.44,112880.44]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.877316655E7,1.182425168E7,1.694891487E7,1.676267864E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",4941217.78,4193433.11,747784.67,700269.62]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",124120.07,76890.07,47230.0,71643.0]
["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",718583.5,718583.5,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",841088.24,600450.0,240638.24,299334.45]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",384803.45,0.0,384803.45,916239.28]
["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",1.523680895E7,1450.0,1.523535895E7,1.256786425E7]
["B.I.","Zásoby r. 031 až r. 036","30",340770.85,0.0,340770.85,408292.25]
["B.I.1.","Materiál (112 + 119) - 191","31",16191.34,0.0,16191.34,33450.73]
["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",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",324579.51,0.0,324579.51,374841.52]
["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",416771.77,1450.0,415321.77,211347.07]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",39583.02,1450.0,38133.02,30167.1]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",25245.66,0.0,25245.66,26742.28]
["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",0.0,882.31]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",159484.88,"X",159484.88,0.0]
["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",192458.21,0.0,192458.21,153555.38]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.447926633E7,0.0,1.447926633E7,1.194822493E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",1.447926633E7,"X",1.447926633E7,1.194822493E7]
["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",101181.13,0.0,101181.13,117363.41]
["C.1.","Náklady budúcich období (381)","58",101091.13,0.0,101091.13,78506.44]
["2.","Príjmy budúcich období (385)","59",90.0,0.0,90.0,38856.97]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",5.37196934E7,1.940017701E7,3.431951639E7,3.196653933E7]

{"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",1.23073397E7,1.091087021E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",9166939.6,9077533.41]
["A.I.1.","Základné imanie (411)","63",5143872.04,5509458.19]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",612417.28,543496.3]
["3.","Fond reprodukcie (413)","65",3410650.28,3024578.92]
["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",2382318.58,2568408.08]
["A.II.1.","Rezervný fond (421)","68",2370218.45,2557116.11]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",12100.13,11291.97]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",-568658.83,62911.58]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1326740.35,-797982.86]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2653012.49,2186843.28]
["B.I.1.","Rezervy r. 075 až r. 077","74",587622.33,594277.41]
["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",587622.33,594277.41]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",62374.96,75098.0]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",62374.96,75098.0]
["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",2003015.2,1517467.87]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",399965.23,98355.0]
["2.","Záväzky voči zamestnancom (331+ 333)","88",742032.25,691404.32]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",499478.8,428727.59]
["4.","Daňové záväzky (341 až 345)","90",165969.9,118262.7]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",3732.9,27225.39]
["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",191836.12,153492.87]
["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",1.93591642E7,1.886882584E7]
["C.I.1.","Výdavky budúcich období (383)","101",5432.79,1314.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2201318.4,1166685.27]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.715241301E7,1.770082657E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",3.431951639E7,3.196653933E7]

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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",533407.15,40247.68,573654.83,712360.38]
["502","Spotreba energie","2",365363.83,15506.91,380870.74,732287.12]
["504","Predaný tovar","3",18501.47,26533.23,45034.7,15604.09]
["511","Opravy a udržiavanie","4",105943.08,4118.34,110061.42,155061.64]
["512","Cestovné","5",284844.47,8838.41,293682.88,309430.59]
["513","Náklady na reprezentáciu","6",95672.87,2329.87,98002.74,74658.16]
["518","Ostatné služby","7",1272869.33,67914.7,1340784.03,1468664.33]
["521","Mzdové náklady","8",1.192115087E7,73112.05,1.199426292E7,1.136645562E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",4238369.0,26176.34,4264545.34,3887667.67]
["525","Ostatné sociálne poistenie","10",109779.48,0.0,109779.48,47559.4]
["527","Zákonné sociálne náklady","11",582745.98,0.0,582745.98,517344.25]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,3.8]
["531","Daň z motorových vozidiel","13",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","14",0.0,2974.21,2974.21,2931.29]
["538","Ostatné dane a poplatky","15",48725.92,70.5,48796.42,37274.8]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",8.18,85.7,93.88,94.0]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",0.0,0.0,0.0,0.0]
["545","Kurzové straty","20",974.84,0.0,974.84,639.1]
["546","Dary","21",0.0,0.0,0.0,500.0]
["547","Osobitné náklady","22",255390.95,3331.89,258722.84,195619.26]
["548","Manká a škody","23",518.5,0.0,518.5,14.48]
["549","Iné ostatné náklady","24",1210436.8,136.03,1210572.83,902975.0]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1182626.43,2154.0,1184780.43,1134167.87]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","27",0.0,0.0,0.0,0.0]
["554","Predaný materiál","28",0.0,0.0,0.0,2205.95]
["555","Náklady na krátkodobý finančný majetok","29",0.0,0.0,0.0,0.0]
["556","Tvorba fondov","30",972844.46,0.0,972844.46,815446.85]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,0.0,0.0,1250.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",13210.64,0.0,13210.64,66.0]
["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",2.321338425E7,273529.86,2.348691411E7,2.238028165E7]

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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",277147.96,210970.69,488118.65,510846.97]
["604","Tržby za predaný tovar","41",0.0,19980.2,19980.2,17994.35]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",2035.96,112.55,2148.51,2978.61]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",0.0,1165.8,1165.8,775.14]
["645","Kurzové zisky","54",3.5,0.0,3.5,29.69]
["646","Prijaté dary","55",0.0,0.0,0.0,0.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1915584.26,53062.61,1968646.87,1676898.32]
["649","Iné ostatné výnosy","58",94136.31,60.6,94196.91,451303.22]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,4306.67,4306.67,4324.17]
["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",0.0,32.16,32.16,2228.32]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",183044.32,0.0,183044.32,169914.96]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,48342.0,48342.0,31896.44]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",0.0,0.0,0.0,0.0]
["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",2.201761979E7,0.0,2.201761979E7,1.871929228E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.44895721E7,338033.28,2.482760538E7,2.158848247E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1276187.85,64503.42,1340691.27,-791799.18]
["591","Daň z príjmov","76",0.0,13950.92,13950.92,6183.68]
["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",1276187.85,50552.5,1326740.35,-797982.86]