{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Titulná strana","Položky"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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:","Fond národného majetku Slovenskej republiky"]
["IČO:","17333768"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Ružinov"]
["Ulica:","Trnavská cesta 100"]
["Obdobie:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","09.04.2014"]
["Zostavená dňa:","20.03.2014"]
["Schválená dňa:","17.09.2014"]
["SA uložená dňa:","19.05.2014"]
["Typ výkazu:","Úč FNM SR 2-01 - Výkaz o nákladoch na správnu činnosť Fondu národného majetku Slovenskej republiky"]
["Tlačová zostava vytvorená:","17.12.2025 13:43:28"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["IČO:","17333768"]
["Obchodné meno (názov) účtovnej jednotky:","Fond národného majetku Slovenskej republiky"]
["Právna forma účtovnej jednotky:","Fondy"]
["Sídlo účtovnej jednotky, ulica a číslo:","Trnavská cesta 100"]
["PSČ:","82101"]
["Názov obce:","Bratislava - mestská časť Ružinov"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["Zostavená dňa:","20.03.2014"]
["Schválená dňa:",""]

{"sheet":"Položky","index":2,"n_rows":44,"n_cols":5,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
["Riadok","Položky","Ročný rozpočet","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["01","Náklady na materiál a služby súčet (r. 02 až r. 12)",749063.0,626245.16,622962.8]
["02","spotreba materiálu a palív",86900.0,65305.63,76057.67]
["03","spotreba energie",32500.0,30024.11,29732.32]
["04","opravy a udržovanie",47213.0,33957.21,8559.87]
["05","cestovné",18000.0,6442.14,11116.19]
["06","reprezentačné",15000.0,10666.01,9000.28]
["07","výkony spojov",44000.0,30340.54,36398.2]
["08","nájomné",253200.0,243035.7,239808.1]
["09","inzercia",3000.0,0.0,0.0]
["10","audit",20000.0,11880.0,11880.0]
["11","preprava",550.0,0.0,0.0]
["12","ostatné podľa schváleného rozpočtu",228700.0,194593.82,200410.17]
["13","Osobné náklady súčet (r. 14 až r. 17)",1382744.0,1303450.38,1103391.71]
["14","mzdové náklady",915423.0,915285.52,787054.56]
["15","odmeny členov orgánov fondu",45000.0,35298.0,33243.6]
["16","zákonné sociálne poistenie",401848.0,335195.9,267045.55]
["17","doplnkové dôchodkové sporenie",20473.0,17670.96,16048.0]
["18","Zákonné sociáln náklady (r. 19 až r. 26)",140153.0,94988.53,95802.69]
["19","školenie",20787.0,18009.8,35984.84]
["20","odstupné",55813.0,40419.17,19464.69]
["21","odchodné",12984.0,1412.89,5208.52]
["22","práce neschopnosť",6000.0,2243.52,3088.38]
["23","príspevok na stravovanie",27000.0,20739.07,22670.23]
["24","tvorba sociálneho fondu",15869.0,12147.48,9386.03]
["25","ostatné sociálne náklady",0.0,0.0,0.0]
["26","zdravotná starostlivosť",1700.0,16.6,0.0]
["27","Dane a poplatky",9270.0,947.85,811.79]
["28","Finančné náklady súčet (r. 29 až r. 31)",20750.0,9564.98,8501.94]
["29","úroky",0.0,0.0,0.0]
["30","kurzové straty",250.0,0.0,0.0]
["31","ostatné finančné náklady",20500.0,9564.98,8501.94]
["32","Iné náklady na činnosť súčet (r. 33 a r. 34)",0.0,-6064.85,-47624.95]
["33","škody",0.0,0.0,0.0]
["34","ostatné mimoriadne náklady",0.0,-6064.85,-47624.95]
["35","Prevádzkové náklady celkom súčet (r. 01 + r. 13 + r. 18 + r. 27 + r. 28 + r. 32)",2301980.0,2029132.05,1783845.98]
["36","Dlhodobý majetok celkom súčet (r. 37 až r. 42)",47000.0,6288.0,467085.14]
["37","dlhodobý nehmotný majetok",17000.0,4356.0,302974.99]
["38","pozemky",16000.0,0.0,0.0]
["39","investície k bytom",3000.0,1932.0,0.0]
["40","samostatné hnuteľné veci",8000.0,0.0,11688.0]
["41","doprava",0.0,0.0,0.0]
["42","výpočtová technika",3000.0,0.0,152422.15]
["43","Náklady na správnu činnosť celkom (r. 35 + r. 36)",2348980.0,2035420.05,2250931.12]