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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:","Sociálna poisťovňa"]
["IČO:","30807484"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","29. augusta 8 a 10"]
["Obdobie:","01/2025 - 12/2025"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.06.2026"]
["Zostavená dňa:","09.02.2026"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.07.2026 14:40:11"]

{"sheet":"Náklady","index":1,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Náklady","Číslo riadku","Účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Nezdaňovaná činnosť","Zdaňovaná činnosť","Spolu"]
["a","b","c","7","8","9","10"]
["501","Spotreba materiálu","1",6979091.81,143805.41,7122897.22,5501419.13]
["502","Spotreba energie","2",2356137.14,55810.64,2411947.78,2151304.33]
["503","Spotreba ostatných neskladovateľných dodávok","3",68458.0,2359.25,70817.25,66983.15]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",3178574.24,2056.28,3180630.52,2302322.29]
["512","Cestovné","6",265098.18,0.0,265098.18,230429.18]
["513","Náklady na reprezentáciu","7",32485.53,0.0,32485.53,28327.93]
["514","Výkony pôšt a telekomunikácií","8",1.119990994E7,0.0,1.119990994E7,1.284777806E7]
["515","Poistné","9",76135.16,150.3,76285.46,64082.81]
["516","Nájomné","10",3149105.56,26.45,3149132.01,2852127.15]
["518","Ostatné služby","11",2.992171242E7,23687.15,2.994539957E7,3.891030291E7]
["519","Poplatky za poukazovanie dávok","12",1.53670237E7,0.0,1.53670237E7,8795081.08]
["521","Mzdové náklady","13",1.2876219366E8,191569.98,1.2895376364E8,1.2191070064E8]
["523","Odmeny členom dozornej rady","14",193852.8,0.0,193852.8,181896.0]
["524","Zákonné sociálne poistenie","15",4.656965938E7,71606.01,4.664126539E7,4.389857867E7]
["525","Ostatné sociálne poistenie","16",3706802.03,5733.78,3712535.81,3422254.48]
["527","Zákonné sociálne náklady","17",8220304.15,0.0,8220304.15,7161617.3]
["528","Ostatné sociálne náklady","18",807902.44,0.0,807902.44,544773.82]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",232932.55,1501.41,234433.96,207159.72]
["538","Ostatné dane a poplatky","21",264357.3,590.44,264947.74,242113.45]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,112059.72]
["542","Ostatné pokuty a úroky z omeškania","23",51523.98,0.0,51523.98,190523.65]
["543","Odpísanie nevymožiteľnej pohľadávky","24",0.0,0.0,0.0,417.6]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",27212.2,0.0,27212.2,23034.14]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",63954.98,0.0,63954.98,92895.16]
["549","Iné ostatné náklady","29",4129791.64,0.0,4129791.64,4037074.83]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6191347.27,74929.66,6266276.93,6471149.82]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",0.0,0.0,0.0,0.0]
["553","Predané cenné papiere","32",0.0,0.0,0.0,0.0]
["554","Predaný materiál","33",0.0,0.0,0.0,0.0]
["557","Náklady z precenenia cenných papierov","34",0.0,0.0,0.0,0.0]
["559","Tvorba a zúčtovanie opravných položiek","35",0.0,0.0,0.0,0.0]
["","Účtová trieda 5 spolu súčet (r. 001 až r. 035)","36",2.7181556606E8,573826.76,2.7238939282E8,2.6224640702E8]

{"sheet":"Výnosy","index":2,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Výnosy","Číslo riadku","Účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Nezdaňovaná činnosť","Zdaňovaná činnosť","Spolu"]
["a","b","c","7","8","9","10"]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,151437.73,151437.73,145284.26]
["604","Tržby za predaný tovar","39",0.0,0.0,0.0,0.0]
["605","Iné ostatné tržby","40",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu","41",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","42",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","43",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","44",0.0,0.0,0.0,0.0]
["641","Zmluvné pokuty a úroky z omeškania","45",0.0,0.0,0.0,0.0]
["642","Ostatné pokuty a úroky z omeškania","46",0.0,0.0,0.0,0.0]
["643","Platby za odpísané pohľadávky","47",0.0,0.0,0.0,0.0]
["644","Úroky","48",0.0,0.0,0.0,0.0]
["645","Kurzové zisky","49",0.0,0.0,0.0,0.0]
["649","Iné ostatné výnosy","50",2.6977128778E8,0.0,2.6977128778E8,2.6143235233E8]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","51",0.0,0.0,0.0,0.0]
["652","Výnosy z dlhodobého finančného majetku","52",0.0,0.0,0.0,0.0]
["653","Tržby z predaja cenných papierov","53",0.0,0.0,0.0,0.0]
["654","Tržby z predaja materiálu","54",0.0,0.0,0.0,0.0]
["655","Výnosy z krátkodobého finančného majetku","55",0.0,0.0,0.0,0.0]
["657","Výnosy z precenenia cenných papierov","56",0.0,0.0,0.0,0.0]
["658","Výnosy z nájmu majetku","57",0.0,311068.02,311068.02,308870.14]
["691","Dotácie na prevádzku","58",2068855.71,0.0,2068855.71,240487.05]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",2.7184014349E8,462505.75,2.7230264924E8,2.6212699378E8]
["","Výsledok hospodárenia pred zdanením (r.059 mínus r. 036)(+/-)","60",24577.43,-111321.01,-86743.58,-119413.24]
["591","Daň z príjmov","61",24577.43,0.0,24577.43,2069.03]
["595","Dodatočné odvody dane z príjmov","62",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení (r.060 mínus r. 061 a r. 062) (+/-)","63",0.0,-111321.01,-111321.01,-121482.27]