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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:","Žilinská univerzita v Žiline"]
["IČO:","00397563"]
["DIČ:","2020677824"]
["Mesto:","Žilina"]
["Ulica:","Univerzitná 8215/1"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2025"]
["Zostavená dňa:","27.03.2025"]
["Schválená dňa:","12.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","07.05.2026 20:23:10"]

{"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:","2020677824"]
["IČO:","00397563"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Žilinská univerzita v Žiline"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Univerzitná 8215/1"]
["Číslo:",""]
["PSČ:","01008"]
["Obec:","Žilina"]
["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",2.7653651211E8,1.3950754484E8,1.3702896727E8,1.3489128997E8]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1.250344704E7,1.170326468E7,800182.36,1026872.51]
["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",1.242243624E7,1.162225388E7,800182.36,1026872.51]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",81010.8,81010.8,0.0,0.0]
["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",2.6371431731E8,1.2780428016E8,1.3591003715E8,1.335456697E8]
["A.II.1","Pozemky (031)","10",1.208535305E7,0.0,1.208535305E7,1.208535305E7]
["2.","Umelecké diela a zbierky (032)","11",266368.56,0.0,266368.56,266368.56]
["3.","Stavby 021 - (081 + 092AÚ)","12",1.2949133338E8,3.055614037E7,9.893519301E7,9.820612837E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.0399463381E8,9.178337921E7,1.22112546E7,1.506115486E7]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2573497.5,1371871.32,1201626.18,1096902.01]
["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",0.0,0.0,0.0,0.0]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18",4925524.41,4092889.26,832635.15,601605.99]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",1.03776066E7,0.0,1.03776066E7,2932339.47]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20",0.0,0.0,0.0,3295817.39]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",318747.76,0.0,318747.76,318747.76]
["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",318747.76,0.0,318747.76,318747.76]
["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",5.434285868E7,50000.4,5.429285828E7,5.525499945E7]
["B.I.","Zásoby r. 031 až r. 036","30",384435.29,0.0,384435.29,384336.72]
["B.I.1.","Materiál (112 + 119) - 191","31",76717.39,0.0,76717.39,74489.85]
["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",290963.38,0.0,290963.38,298008.0]
["4.","Zvieratá (124 - 195)","34",0.0,0.0,0.0,0.0]
["5.","Tovar (132 + 139) - 196","35",16754.52,0.0,16754.52,11838.87]
["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",1993543.16,50000.4,1943542.76,2951457.58]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",1232717.94,50000.4,1182717.54,742553.84]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",7900.06,0.0,7900.06,4585.69]
["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",0.0,327.49]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",369562.25,"X",369562.25,183960.06]
["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",383362.91,0.0,383362.91,2020030.5]
["B.IV.","Finančné účty r. 052 až r. 056","51",5.196488023E7,0.0,5.196488023E7,5.191920515E7]
["B.IV.1.","Pokladnica (211 + 213)","52",0.0,"X",0.0,0.0]
["2.","Bankové účty (221 AÚ + 261)","53",5.196488023E7,"X",5.196488023E7,5.191920515E7]
["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",238640.82,0.0,238640.82,230691.15]
["C.1.","Náklady budúcich období (381)","58",175980.12,0.0,175980.12,196548.29]
["2.","Príjmy budúcich období (385)","59",62660.7,0.0,62660.7,34142.86]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",3.3111801161E8,1.3955754524E8,1.9156046637E8,1.9037698057E8]

{"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",7.999829487E7,7.79159185E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",6.065894475E7,6.041540981E7]
["A.I.1.","Základné imanie (411)","63",5.619329292E7,5.355386227E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",1510244.67,1271692.72]
["3.","Fond reprodukcie (413)","65",2955407.16,5589854.82]
["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",7138289.47,5127511.15]
["A.II.1.","Rezervný fond (421)","68",6650330.22,4657132.46]
["2.","Fondy tvorené zo zisku (423)","69",0.0,0.0]
["3.","Ostatné fondy (427)","70",487959.25,470378.69]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",1.03688338E7,7390003.13]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",1832226.85,4982994.41]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1.216347724E7,1.249553975E7]
["B.I.1.","Rezervy r. 075 až r. 077","74",1133328.56,1427292.71]
["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",1133328.56,1427292.71]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",16631.6,267.39]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",16631.6,267.39]
["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",6693517.08,6507979.65]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",2293617.82,1171711.96]
["2.","Záväzky voči zamestnancom (331+ 333)","88",2136325.46,2097842.25]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",1363225.39,1307468.18]
["4.","Daňové záväzky (341 až 345)","90",454015.35,619254.31]
["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",446333.06,1311702.95]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",4320000.0,4560000.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97",4080000.0,4320000.0]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98",240000.0,240000.0]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",0.0,0.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",9.939869426E7,9.996552232E7]
["C.I.1.","Výdavky budúcich období (383)","101",896404.14,1016496.76]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",2984033.15,3460826.09]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",9.551825697E7,9.548819947E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",1.9156046637E8,1.9037698057E8]

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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",3154689.48,1024377.85,4179067.33,4567114.29]
["502","Spotreba energie","2",2580584.53,353922.05,2934506.58,2557042.58]
["504","Predaný tovar","3",0.0,92674.26,92674.26,80287.4]
["511","Opravy a udržiavanie","4",1249328.72,96880.7,1346209.42,1443340.33]
["512","Cestovné","5",687814.18,83260.66,771074.84,711051.7]
["513","Náklady na reprezentáciu","6",26222.19,33446.34,59668.53,55133.16]
["518","Ostatné služby","7",6097513.24,793510.43,6891023.67,6657996.34]
["521","Mzdové náklady","8",2.987632989E7,3812389.46,3.368871935E7,3.463309841E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",1.075563973E7,1119107.79,1.187474752E7,1.177566239E7]
["525","Ostatné sociálne poistenie","10",429656.77,45226.46,474883.23,432414.59]
["527","Zákonné sociálne náklady","11",1343685.96,78344.25,1422030.21,1366026.58]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",358.98,3459.29,3818.27,3872.51]
["532","Daň z nehnuteľností","14",2986.88,63010.05,65996.93,13317.67]
["538","Ostatné dane a poplatky","15",177917.67,25165.78,203083.45,183606.37]
["541","Zmluvné pokuty a penále","16",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a penále","17",9.31,11081.71,11091.02,250.99]
["543","Odpísanie pohľadávky","18",0.0,-161.11,-161.11,0.0]
["544","Úroky","19",61977.26,0.0,61977.26,65138.19]
["545","Kurzové straty","20",2273.23,4884.09,7157.32,8351.48]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",1102760.0,0.0,1102760.0,774638.0]
["548","Manká a škody","23",0.0,0.0,0.0,0.0]
["549","Iné ostatné náklady","24",5533085.24,53276.31,5586361.55,6961620.61]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",5887186.39,198336.0,6085522.39,5232989.87]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,9356.8]
["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",2139830.7,0.0,2139830.7,1810981.93]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",0.0,-4800.0,-4800.0,18380.0]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",72506.0,0.0,72506.0,88965.0]
["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",7.118235635E7,7887392.37,7.906974872E7,7.945063719E7]

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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",1384.51,100167.75,101552.26,90829.56]
["602","Tržby z predaja služieb","40",3402560.02,5466918.45,8869478.47,8817023.61]
["604","Tržby za predaný tovar","41",522.94,101431.55,101954.49,118104.06]
["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,-7044.62,-7044.62,-31337.34]
["614","Zmena stavu zásob zvierat","45",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","46",0.0,26817.89,26817.89,24657.7]
["622","Aktivácia vnútroorganizačných služieb","47",818584.78,2008981.06,2827565.84,2848305.88]
["623","Aktivácia dlhodobého nehmotného majetku","48",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","49",2468.0,0.0,2468.0,14843.63]
["641","Zmluvné pokuty a penále","50",0.0,3780.98,3780.98,0.0]
["642","Ostatné pokuty a penále","51",72510.2,0.0,72510.2,77207.9]
["643","Platby za odpísané pohľadávky","52",0.0,0.0,0.0,0.0]
["644","Úroky","53",212345.91,53372.07,265717.98,187458.54]
["645","Kurzové zisky","54",118.16,1831.8,1949.96,1108.31]
["646","Prijaté dary","55",18608.0,0.0,18608.0,5100.0]
["647","Osobitné výnosy","56",0.0,0.0,0.0,0.0]
["648","Zákonné poplatky","57",1918558.58,18390.0,1936948.58,1723206.2]
["649","Iné ostatné výnosy","58",3231770.31,60360.2,3292130.51,4058048.68]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",12579.18,0.0,12579.18,44520.84]
["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",9065.73,1.5,9067.23,675.68]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",245181.68,0.0,245181.68,197010.68]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",416.67,371020.3,371436.97,321813.58]
["661","Prijaté príspevky od organizačných zložiek","67",0.0,0.0,0.0,0.0]
["662","Prijaté príspevky od právnických osôb","68",18993.86,0.0,18993.86,13318.01]
["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",0.0,0.0,0.0,10357.75]
["667","Prijaté príspevky z verejných zbierok","72",0.0,0.0,0.0,0.0]
["691","Dotácie","73",6.281241301E7,0.0,6.281241301E7,6.596268791E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",7.277808154E7,8206028.93,8.098411047E7,8.448494118E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",1595725.19,318636.56,1914361.75,5034303.99]
["591","Daň z príjmov","76",40345.71,41789.19,82134.9,51309.58]
["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",1555379.48,276847.37,1832226.85,4982994.41]