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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:","Technická univerzita vo Zvolene"]
["IČO:","00397440"]
["DIČ:","2020474808"]
["Mesto:","Zvolen"]
["Ulica:","Ul. T. G. Masaryka 24"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","31.03.2025"]
["Zostavená dňa:","31.03.2025"]
["Schválená dňa:","19.05.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","20.12.2025 06:08:14"]

{"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:","2020474808"]
["IČO:","00397440"]
["SK NACE:","85420 Terciárne vzdelávanie"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:",""]
["do:",""]
["",""]
["Názov účtovnej jednotky:","Technická univerzita vo Zvolene"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","T.G.Masaryka 24"]
["Číslo:",""]
["PSČ:","96001"]
["Obec:","Zvolen"]
["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",7.492576902E7,3.729443566E7,3.763133336E7,3.640966362E7]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",1859604.88,1785514.48,74090.4,79243.8]
["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",1060313.68,986223.28,74090.4,79243.8]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5",799291.2,799291.2,0.0,0.0]
["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",7.306616414E7,3.550892118E7,3.755724296E7,3.633041982E7]
["A.II.1","Pozemky (031)","10",3083521.88,0.0,3083521.88,3078383.88]
["2.","Umelecké diela a zbierky (032)","11",7068.63,0.0,7068.63,7068.63]
["3.","Stavby 021 - (081 + 092AÚ)","12",4.339153146E7,1.373479459E7,2.965673687E7,2.947939396E7]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",1.816184577E7,1.566803766E7,2493808.11,1871219.69]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",2490780.33,2109290.94,381489.39,345518.9]
["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",163676.07,163676.07,0.0,0.0]
["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",5767740.0,3833121.92,1934618.08,1548834.76]
["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",2.083181992E7,16.71,2.083180321E7,1.999291146E7]
["B.I.","Zásoby r. 031 až r. 036","30",450186.23,0.0,450186.23,527207.7]
["B.I.1.","Materiál (112 + 119) - 191","31",88737.08,0.0,88737.08,94760.76]
["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",357087.25,0.0,357087.25,427211.23]
["4.","Zvieratá (124 - 195)","34",1762.16,0.0,1762.16,1762.16]
["5.","Tovar (132 + 139) - 196","35",2599.74,0.0,2599.74,3473.55]
["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",902892.93,16.71,902876.22,805582.95]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",83956.94,16.71,83940.23,52100.28]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",203.18,0.0,203.18,217.02]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",0.0,"X",0.0,0.0]
["4.","Daňové pohľadávky (341 až 345)","46",0.0,"X",0.0,0.0]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",714680.12,"X",714680.12,628595.95]
["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",104052.69,0.0,104052.69,124669.7]
["B.IV.","Finančné účty r. 052 až r. 056","51",1.947874076E7,0.0,1.947874076E7,1.866012081E7]
["B.IV.1.","Pokladnica (211 + 213)","52",4421.12,"X",4421.12,4633.97]
["2.","Bankové účty (221 AÚ + 261)","53",1.947431964E7,"X",1.947431964E7,1.865548684E7]
["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",164537.19,0.0,164537.19,164523.54]
["C.1.","Náklady budúcich období (381)","58",164537.19,0.0,164537.19,164523.54]
["2.","Príjmy budúcich období (385)","59",0.0,0.0,0.0,0.0]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",9.592212613E7,3.729445237E7,5.862767376E7,5.656709862E7]

{"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",3.160189011E7,3.114476924E7]
["A.I.","Imanie a fondy r. 063 až r. 066","62",2.584980818E7,2.584318935E7]
["A.I.1.","Základné imanie (411)","63",2.213731378E7,2.199544289E7]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64",220191.91,241848.53]
["3.","Fond reprodukcie (413)","65",3492302.49,3605897.93]
["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",5224806.26,4713196.21]
["A.II.1.","Rezervný fond (421)","68",3214014.42,2983660.95]
["2.","Fondy tvorené zo zisku (423)","69",2006037.44,1724606.38]
["3.","Ostatné fondy (427)","70",4754.4,4928.88]
["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",527275.67,588383.68]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",3768398.96,2856776.79]
["B.I.1.","Rezervy r. 075 až r. 077","74",1232875.08,1051937.42]
["2.","Rezervy zákonné (451AÚ)","75",165000.0,153928.4]
["3.","Ostatné rezervy (459AÚ)","76",0.0,0.0]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",1067875.08,898009.02]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",25853.78,22813.89]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",25853.78,22813.89]
["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",2509670.1,1782025.48]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",759310.39,310138.76]
["2.","Záväzky voči zamestnancom (331+ 333)","88",743677.46,759647.95]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",470787.52,457910.19]
["4.","Daňové záväzky (341 až 345)","90",208482.04,188902.01]
["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",327412.69,65426.57]
["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",2.325738469E7,2.256555259E7]
["C.I.1.","Výdavky budúcich období (383)","101",26450.75,0.0]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",3341831.19,2605303.21]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1.988910275E7,1.996024938E7]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",5.862767376E7,5.656709862E7]

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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",1107367.32,383695.53,1491062.85,1593626.74]
["502","Spotreba energie","2",1024015.51,165159.58,1189175.09,1267067.51]
["504","Predaný tovar","3",0.0,33629.24,33629.24,32413.43]
["511","Opravy a udržiavanie","4",520808.12,88140.27,608948.39,658632.93]
["512","Cestovné","5",276091.82,2534.47,278626.29,262375.55]
["513","Náklady na reprezentáciu","6",19373.37,4286.79,23660.16,16080.88]
["518","Ostatné služby","7",1457388.8,841900.25,2299289.05,1832792.55]
["521","Mzdové náklady","8",1.095391457E7,1397844.16,1.235175873E7,1.141723733E7]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",3850493.42,486232.74,4336726.16,3951502.41]
["525","Ostatné sociálne poistenie","10",87518.78,12046.41,99565.19,94963.6]
["527","Zákonné sociálne náklady","11",549489.46,62703.5,612192.96,630416.37]
["528","Ostatné sociálne náklady","12",0.0,0.0,0.0,0.0]
["531","Daň z motorových vozidiel","13",0.0,12722.68,12722.68,12712.43]
["532","Daň z nehnuteľností","14",14974.44,4269.68,19244.12,14845.59]
["538","Ostatné dane a poplatky","15",36572.22,4684.11,41256.33,36639.45]
["541","Zmluvné pokuty a penále","16",0.0,16.0,16.0,12.0]
["542","Ostatné pokuty a penále","17",122.1,55.0,177.1,234.5]
["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",1642.35,436.75,2079.1,792.1]
["546","Dary","21",0.0,0.0,0.0,0.0]
["547","Osobitné náklady","22",206361.39,0.0,206361.39,317236.36]
["548","Manká a škody","23",0.0,0.0,0.0,6268.27]
["549","Iné ostatné náklady","24",1209794.92,235466.39,1445261.31,1467630.41]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",1204275.1,352335.35,1556610.45,1474763.48]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26",0.0,0.0,0.0,35016.26]
["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",281839.63,28275.45,310115.08,331765.76]
["557","Náklady na precenenie cenných papierov","31",0.0,0.0,0.0,0.0]
["558","Tvorba a zúčtovanie opravných položiek","32",8.36,10796.5,10804.86,625573.24]
["561","Poskytnuté príspevky organizačným zložkám","33",0.0,0.0,0.0,0.0]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",6147.0,0.0,6147.0,17114.0]
["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",2.280819868E7,4127230.85,2.693542953E7,2.609771315E7]

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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",28086.73,3212056.37,3240143.1,3054479.22]
["602","Tržby z predaja služieb","40",924810.27,1228858.02,2153668.29,1838213.44]
["604","Tržby za predaný tovar","41",0.0,43002.31,43002.31,41848.3]
["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",-3751.51,-66372.47,-70123.98,-3962.34]
["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",0.0,1212.0,1212.0,14742.0]
["641","Zmluvné pokuty a penále","50",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a penále","51",1069.3,0.0,1069.3,1671.7]
["643","Platby za odpísané pohľadávky","52",0.0,985.88,985.88,15.2]
["644","Úroky","53",0.0,6328.39,6328.39,6494.75]
["645","Kurzové zisky","54",18.48,0.0,18.48,44.41]
["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",646294.85,0.0,646294.85,564571.15]
["649","Iné ostatné výnosy","58",246315.59,3352.65,249668.24,444047.98]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59",0.0,36687.5,36687.5,16529.0]
["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",2424.2,3394.17,5818.37,3258.25]
["655","Výnosy z krátkodobého finančného majetku","63",0.0,0.0,0.0,0.0]
["656","Výnosy z použitia fondu","64",124362.92,0.0,124362.92,190228.64]
["657","Výnosy z precenenia cenných papierov","65",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","66",3309.55,137378.11,140687.66,108189.08]
["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",2.106060262E7,0.0,2.106060262E7,2.057532991E7]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",2.3033543E7,4606882.93,2.764042593E7,2.685570069E7]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",225344.32,479652.08,704996.4,757987.54]
["591","Daň z príjmov","76",0.0,177720.73,177720.73,169603.86]
["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",225344.32,301931.35,527275.67,588383.68]