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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2025"]
["Zostavená dňa:","31.03.2025"]
["Schválená dňa:","16.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","15.05.2026 17:58:10"]

{"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:","2020879245"]
["IČO:","00399957"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["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:","31.03.2025"]
["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",9.622163359E7,3.247989431E7,6.374173928E7,5.58876902E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",2644602.62,2633251.0,11351.62,7219.0]
["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",2644602.62,2633251.0,11351.62,7219.0]
["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",9.357703097E7,2.984664331E7,6.373038766E7,5.58804712E7]
["A.II.1","Pozemky (031)","10",4765178.95,0.0,4765178.95,4765178.95]
["2.","Umelecké diela a zbierky (032)","11",2500.0,0.0,2500.0,2500.0]
["3.","Stavby 021 - (081 + 092AÚ)","12",6.92738634E7,2.013214481E7,4.914171859E7,4.979341268E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",8822556.74,8175780.72,646776.02,688336.13]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",286816.01,229970.01,56846.0,42443.0]
["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",1703549.03,1308747.77,394801.26,423876.64]
["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",8722566.84,0.0,8722566.84,164723.8]
["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",2.444965844E7,69880.88,2.437977756E7,1.702838774E7]
["B.I.","Zásoby r. 031 až r. 036","30",301073.38,0.0,301073.38,309234.88]
["B.I.1.","Materiál (112 + 119) - 191","31",12031.48,0.0,12031.48,14115.88]
["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",252468.78,0.0,252468.78,261135.53]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",36573.12,0.0,36573.12,33983.47]
["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",4471559.51,12238.61,4459320.9,1907579.29]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",110673.88,12238.61,98435.27,91532.88]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",155509.5,0.0,155509.5,131202.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",140584.84,"X",140584.84,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",2923993.53,"X",2923993.53,173904.74]
["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",1140797.76,0.0,1140797.76,1510939.67]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.961938328E7,0.0,1.961938328E7,1.481157357E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,8880.3]
["2.","Bankové účty (221 AÚ + 261)","53",1.961938328E7,"X",1.961938328E7,1.480269327E7]
["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",71951.93,0.0,71951.93,101144.99]
["C.1.","Náklady budúcich období (381)","58",49680.4,0.0,49680.4,86904.71]
["2.","Príjmy budúcich období (385)","59",22271.53,0.0,22271.53,14240.28]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",1.2074324396E8,3.254977519E7,8.819346877E7,7.301722293E7]

{"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",3.628233492E7,3.601017272E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",3.596914783E7,3.573355923E7]
["A.I.1.","Základné imanie (411)","63",2.617731045E7,2.623358465E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",883743.59,648154.99]
["3.","Fond reprodukcie (413)","65",8908093.79,8851819.59]
["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",285770.65,269604.39]
["A.II.1.","Rezervný fond (421)","68",125461.17,118452.07]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",160309.48,151152.32]
["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",27416.44,7009.1]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",5601917.03,3594952.17]
["B.I.1.","Rezervy r. 075 až r. 077","74",30386.2,40492.44]
["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",30386.2,40492.44]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",549291.88,585466.86]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",64999.92,60817.22]
["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",484291.96,524649.64]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",5022238.95,2968992.87]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",1876936.98,375197.03]
["2.","Záväzky voči zamestnancom (331+ 333)","88",1237089.13,1129152.77]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",757090.14,678499.12]
["4.","Daňové záväzky (341 až 345)","90",434555.56,409093.59]
["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",716567.14,377050.36]
["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",4.630921682E7,3.341209804E7]
["C.I.1.","Výdavky budúcich období (383)","101",4233.83,32334.27]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",342300.8,109442.27]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",4.596268219E7,3.32703215E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",8.819346877E7,7.301722293E7]

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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",634404.27,200672.04,835076.31,904355.6]
["502","Spotreba energie","2",2500492.52,63079.05,2563571.57,2608722.09]
["504","Predaný tovar","3",0.0,79054.67,79054.67,71965.86]
["511","Opravy a udržiavanie","4",98867.86,61343.17,160211.03,227042.63]
["512","Cestovné","5",743415.21,20959.17,764374.38,663338.92]
["513","Náklady na reprezentáciu","6",86248.24,38781.12,125029.36,102590.42]
["518","Ostatné služby","7",1559577.15,352492.11,1912069.26,1690259.61]
["521","Mzdové náklady","8",1.774442491E7,703547.04,1.844797195E7,1.719898515E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",6301610.0,244500.2,6546110.2,5959036.37]
["525","Ostatné sociálne poistenie","10",104200.0,4366.0,108566.0,55030.0]
["527","Zákonné sociálne náklady","11",745522.51,9744.38,755266.89,775110.25]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,29.6,29.6,177.6]
["532","Daň z nehnuteľností","14",177006.13,47559.64,224565.77,224394.76]
["538","Ostatné dane a poplatky","15",89394.74,1556.33,90951.07,72793.3]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,35.25]
["542","Ostatné pokuty a penále","17",23.62,0.0,23.62,304.11]
["543","Odpísanie pohľadávky","18",0.0,0.0,0.0,0.0]
["544","Úroky","19",16.53,131.75,148.28,10.0]
["545","Kurzové straty","20",1665.29,24.77,1690.06,1120.84]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1026088.96,0.0,1026088.96,893138.4]
["548","Manká a škody","23",822.71,171.41,994.12,14431.34]
["549","Iné ostatné náklady","24",1584911.04,28318.71,1613229.75,1778925.57]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",893665.86,60153.87,953819.73,880659.41]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,216894.46]
["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",1761401.6,0.0,1761401.6,1967994.87]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",-1449.98,2389.94,939.96,2656.72]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",140987.0,0.0,140987.0,103601.0]
["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",3.619329617E7,1918874.97,3.811217114E7,3.641357453E7]

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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",0.0,107363.73,107363.73,94490.12]
["602","Tržby z predaja služieb","40",2042101.29,1308604.56,3350705.85,3668786.23]
["604","Tržby za predaný tovar","41",0.0,97743.88,97743.88,89759.54]
["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,-8666.75,-8666.75,2099.26]
["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",0.0,82768.8,82768.8,85855.88]
["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",1096.2,0.0,1096.2,0.0]
["642","Ostatné pokuty a penále","51",10577.03,0.0,10577.03,13045.43]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",5362.66,5852.26,11214.92,11449.93]
["645","Kurzové zisky","54",0.0,0.0,0.0,49.47]
["646","Prijaté dary","55",3894.02,0.0,3894.02,2276.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1230448.64,0.0,1230448.64,1429621.45]
["649","Iné ostatné výnosy","58",1991280.66,1786.87,1993067.53,1662380.27]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,0.0,0.0,1052666.67]
["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",137395.84,0.0,137395.84,143916.26]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",0.0,359720.5,359720.5,362589.62]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",799.0,0.0,799.0,578.0]
["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",3.078196043E7,0.0,3.078196043E7,2.800991046E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3.620491577E7,1955173.85,3.816008962E7,3.662947459E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",11619.6,36298.88,47918.48,215900.06]
["591","Daň z príjmov","76",1002.36,19499.68,20502.04,208890.96]
["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",10617.24,16799.2,27416.44,7009.1]