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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:","Univerzita Komenského v Bratislave"]
["IČO:","00397865"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","Šafárikovo nám. 6"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.03.2025"]
["Zostavená dňa:","27.03.2025"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","21.06.2025 17:16:32"]

{"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:","00397865"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Univerzita Komenského v Bratislave"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Šafárikovo nám. 6"]
["Číslo:",""]
["PSČ:","81499"]
["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",4.5106276992E8,1.9042547005E8,2.6063729987E8,2.6688360026E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",4018872.76,3031515.92,987356.84,1134933.83]
["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",3672497.56,3031515.92,640981.64,842193.83]
["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",346375.2,0.0,346375.2,292740.0]
["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",4.4702389716E8,1.8739395413E8,2.5962994303E8,2.6572866643E8]
["A.II.1","Pozemky (031)","10",3.453752218E7,0.0,3.453752218E7,3.624264582E7]
["2.","Umelecké diela a zbierky (032)","11",644922.42,0.0,644922.42,642422.42]
["3.","Stavby 021 - (081 + 092AÚ)","12",2.4003104462E8,5.56777702E7,1.8435327442E8,1.8008572308E8]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.5853324985E8,1.2564740479E8,3.288584506E7,3.60077183E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",1634869.53,1459315.23,175554.3,66573.89]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15",30214.42,0.0,30214.42,30214.42]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16",27500.0,5930.0,21570.0,23865.0]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17",13178.16,2557.0,10621.16,11743.16]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",5702732.82,4600976.91,1101755.91,1438275.69]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",5868663.16,0.0,5868663.16,1.107448465E7]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,105000.0]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",20000.0,0.0,20000.0,20000.0]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22",20000.0,0.0,20000.0,20000.0]
["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",1.6424551492E8,250474.17,1.6399504075E8,1.4149701751E8]
["B.I.","Zásoby r. 031 až r. 036","30",1459837.41,0.0,1459837.41,1570410.58]
["B.I.1.","Materiál (112 + 119) - 191","31",648769.44,0.0,648769.44,592402.34]
["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",448570.92,0.0,448570.92,438314.47]
["4.","Zvieratá (124 - 195)","34",4312.0,0.0,4312.0,4116.0]
["5.","Tovar (132 + 139) - 196","35",358185.05,0.0,358185.05,535577.77]
["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",11406.23,1536.82,9869.41,9869.41]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38",11406.23,1536.82,9869.41,9869.41]
["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",4620768.82,248937.35,4371831.47,1.091484977E7]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",914802.1,225001.99,689800.11,749794.31]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",3445061.34,23935.36,3421125.98,3369595.63]
["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",0.0,"X",0.0,508880.25]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48",0.0,null,0.0,0.0]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49",0.0,null,0.0,0.0]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",260905.38,0.0,260905.38,6286579.58]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.5815350246E8,0.0,1.5815350246E8,1.2900188775E8]
["B.IV.1.","Pokladnica (211 + 213)","52",42888.13,"X",42888.13,60779.92]
["2.","Bankové účty (221 AÚ + 261)","53",1.5811061433E8,"X",1.5811061433E8,1.2894110783E8]
["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",1040601.42,0.0,1040601.42,373136.15]
["C.1.","Náklady budúcich období (381)","58",327596.13,0.0,327596.13,159035.22]
["2.","Príjmy budúcich období (385)","59",713005.29,0.0,713005.29,214100.93]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",6.1634888626E8,1.9067594422E8,4.2567294204E8,4.0875375392E8]

{"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",1.936738227E8,1.851199361E8]
["A.I.","Imanie a fondy r. 063 až r. 066","62",1.4958574962E8,1.431187924E8]
["A.I.1.","Základné imanie (411)","63",1.2024628057E8,1.208640058E8]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",3710695.48,4717541.2]
["3.","Fond reprodukcie (413)","65",2.562877357E7,1.75372454E7]
["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",2.818400961E7,2.505929074E7]
["A.II.1.","Rezervný fond (421)","68",2.696687271E7,2.36132461E7]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",1217136.9,1446044.64]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",8230436.87,8557786.43]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",7673626.6,8384066.53]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",2.129676709E7,2.661565127E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",2240748.12,2823989.76]
["2.","Rezervy zákonné (451AÚ)","75",0.0,0.0]
["3.","Ostatné rezervy (459AÚ)","76",57990.91,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",2182757.21,2823989.76]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",935706.42,963188.95]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",935706.42,963188.95]
["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",1.812031255E7,2.282847256E7]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",4097418.4,2628959.46]
["2.","Záväzky voči zamestnancom (331+ 333)","88",6960123.53,6367530.84]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",4515885.77,4037258.69]
["4.","Daňové záväzky (341 až 345)","90",1724005.34,1254234.94]
["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",822879.51,8540488.63]
["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",2.1070235225E8,1.9701816655E8]
["C.I.1.","Výdavky budúcich období (383)","101",19509.5,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",10152.66,183.71]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",2.1067269009E8,1.9701798284E8]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",4.2567294204E8,4.0875375392E8]

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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",9218967.1,331422.69,9550389.79,1.265757282E7]
["502","Spotreba energie","2",8658455.44,917789.37,9576244.81,1.178928222E7]
["504","Predaný tovar","3",30.13,2449371.93,2449402.06,2662235.23]
["511","Opravy a udržiavanie","4",2534338.21,295568.96,2829907.17,2823748.49]
["512","Cestovné","5",1901334.53,14021.06,1915355.59,1899747.82]
["513","Náklady na reprezentáciu","6",400631.61,37700.33,438331.94,400174.58]
["518","Ostatné služby","7",1.406185036E7,637346.4,1.469919676E7,1.371165136E7]
["521","Mzdové náklady","8",1.0923080333E8,2463705.11,1.1169450844E8,1.0582919178E8]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3.883743941E7,859467.25,3.969690666E7,3.658010411E7]
["525","Ostatné sociálne poistenie","10",668764.86,14174.7,682939.56,584351.01]
["527","Zákonné sociálne náklady","11",5171190.22,39065.08,5210255.3,5023637.07]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,696.47,696.47,748.08]
["532","Daň z nehnuteľností","14",497638.31,121040.73,618679.04,539347.85]
["538","Ostatné dane a poplatky","15",230711.89,132562.94,363274.83,282800.09]
["541","Zmluvné pokuty a penále","16",16434.84,5.13,16439.97,20372.6]
["542","Ostatné pokuty a penále","17",18960.17,0.0,18960.17,1266.31]
["543","Odpísanie pohľadávky","18",42.12,603.5,645.62,680.28]
["544","Úroky","19",0.83,0.0,0.83,225.82]
["545","Kurzové straty","20",8697.52,13.56,8711.08,19218.09]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",3227760.96,0.0,3227760.96,2377795.41]
["548","Manká a škody","23",152150.33,1108.23,153258.56,19816.14]
["549","Iné ostatné náklady","24",1.44630357E7,94058.69,1.455709439E7,1.458761445E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1.51604161E7,142275.34,1.530269144E7,1.229099134E7]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",1662896.0,335566.2,1998462.2,0.0]
["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",8051828.83,0.0,8051828.83,7287297.86]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",11038.63,5113.72,16152.35,20969.92]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",4419160.35,205.0,4419365.35,8358191.62]
["563","Poskytnuté príspevky fyzickým osobám","35",516.58,0.0,516.58,3000.0]
["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",2.3860509436E8,8892882.39,2.4749797675E8,2.3977203235E8]

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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",0.0,1449.67,1449.67,2117.2]
["602","Tržby z predaja služieb","40",1.047695406E7,3467030.73,1.394398479E7,1.263629924E7]
["604","Tržby za predaný tovar","41",11718.7,2994856.94,3006575.64,3277633.58]
["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",10256.45,0.0,10256.45,-18761.7]
["614","Zmena stavu zásob zvierat","45",196.0,0.0,196.0,275.4]
["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",21192.95,0.0,21192.95,24061.32]
["642","Ostatné pokuty a penále","51",72034.62,893.65,72928.27,51451.43]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",104.81,133366.92,133471.73,102832.24]
["645","Kurzové zisky","54",15595.44,0.78,15596.22,661.56]
["646","Prijaté dary","55",286.0,0.0,286.0,286.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",2.508728137E7,81575.93,2.51688573E7,2.4075634E7]
["649","Iné ostatné výnosy","58",7648658.26,217237.01,7865895.27,9022633.21]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",3846943.55,1537400.0,5384343.55,1182.5]
["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",1536.2,1395.2,2931.4,32036.2]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",2032340.88,0.0,2032340.88,1805930.43]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,1825650.26,1825650.26,1798378.12]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",2258004.1,0.0,2258004.1,4044574.59]
["663","Prijaté príspevky od fyzických osôb","69",551.92,0.0,551.92,2830.0]
["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",1.9372258413E8,0.0,1.9372258413E8,1.9148219518E8]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.4520623944E8,1.026085709E7,2.5546709653E8,2.483422505E8]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",6601145.08,1367974.7,7969119.78,8570218.15]
["591","Daň z príjmov","76",1115.29,294377.89,295493.18,186151.62]
["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",6600029.79,1073596.81,7673626.6,8384066.53]