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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:","01/2013 - 12/2013"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.05.2014"]
["Zostavená dňa:","23.05.2014"]
["Schválená dňa:",""]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč SP 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","25.06.2025 14:55:42"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2013"]
["do:","12/2013"]
["",""]
["IČO:","30807484"]
["Názov účtovnej jednotky:","Sociálna poisťovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","29. augusta 8 - 10"]
["PSČ:","81363"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mail:",""]
["",""]
["Zostavená dňa::","23.05.2014"]

{"sheet":"Aktíva","index":2,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,0,5],[2,0,2,1]]}
["STRANA AKTÍV",null,"Číslo riadku","Účtovné obdobie",null,null,"Bezprostrredne predchádzajúce účtovné obdobie"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a",null,"b","1","2","3","4"]
["","A. NEOBEŽNÝ MAJETOK súčet (r.002 + r.008 + r.018)","1",2.0853099495E8,1.1992666796E8,8.860432699E7,8.609325022E7]
["1.","Dlhodobý nehmotný majetok súčet (r.003 až r.007)","2",4.502101178E7,4.31193904E7,1901621.38,1134180.64]
["1.","Softvér (013 - (073 + 091AÚ)","3",4.502018494E7,4.31193904E7,1900794.54,1134180.64]
["1.","Oceniteľné práva (014 - (074 + 091AÚ)","4",0.0,0.0,0.0,0.0]
["1.","Iný dlhodobý nehmotný majetok (018 + 019) - (078 + 079 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["1.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","6",826.84,0.0,826.84,0.0]
["1.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051 - 095AÚ)","7",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok súčet (r.009 až r.017)","8",1.6350998317E8,7.680727756E7,8.670270561E7,8.495906958E7]
["2.","Pozemky (031)","9",4188664.81,0.0,4188664.81,4188664.81]
["2.","Umelecké diela a zbierky (032)","10",12589.2,0.0,12589.2,12589.2]
["2.","Stavby (021 - (081+ 092AÚ)","11",1.0680946508E8,3.206956771E7,7.473989737E7,7.704449488E7]
["2.","Stroje, prístroje a zariadenia (022 - (082 + 092AÚ)","12",4.799448869E7,4.295311616E7,5041372.53,2873036.21]
["2.","Dopravné prostriedky (023 - (083 + 092AÚ)","13",2078497.38,1784593.69,293903.69,19802.92]
["2.","Dlhodobý drobný hmotný majetok (028 - (088 + 092AÚ)","14",0.0,0.0,0.0,0.0]
["2.","Ostatný dlhodobý hmotný majetok (029 - (089 + 092 AÚ)","15",0.0,0.0,0.0,0.0]
["2.","Obstaranie dlhodobého hmotného majetku (042 - 094)","16",2426278.01,0.0,2426278.01,820481.56]
["2.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","17",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok súčet (r.019 až r.024)","18",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach v ovládanej osobe (061)","19",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom (062)","20",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (063 - 096AÚ)","21",0.0,0.0,0.0,0.0]
["3.","Ostatné pôžičky (067 - 096AÚ)","22",0.0,0.0,0.0,0.0]
["3.","Ostatný dlhodobý finančný majetok (069 - 096AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Obstaranie dlhodobého finančného majetku (043 - 096AÚ)","24",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r.001 až r.024)","991",6.2559298485E8,3.5978000388E8,2.6581298097E8,2.5827975066E8]
["","B. OBEŽNÝ MAJETOK súčet (r.026 + r.030 + r.035 + r.045 + r. 052)","25",1.21286784291E9,3.8908993377E8,8.2377790914E8,7.9627287376E8]
["1.","Zásoby súčet (r.027 až r. 029)","26",788500.51,0.0,788500.51,740426.36]
["1.","Materiál (112 + 119) - (191)","27",788500.51,0.0,788500.51,715530.92]
["1.","Tovar (132 + 139) - (196)","28",0.0,0.0,0.0,0.0]
["1.","Poskytnuté preddavky na zásoby (314AÚ) - (391AÚ)","29",0.0,0.0,0.0,24895.44]
["2.","Dlhodobé pohľadávky súčet (r.031 až r.034)","30",865499.1,1104.23,864394.87,753001.88]
["2.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","31",0.0,0.0,0.0,0.0]
["2.","Pohľadávky na poistnom (316AÚ - 391AÚ)","32",787485.64,1104.23,786381.41,678797.68]
["2.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","33",62753.96,0.0,62753.96,54747.56]
["2.","Ostatné dlhodobé pohľadávky (373 AÚ + 375AÚ + 378AÚ + 396AÚ ) - (391AÚ)","34",15259.5,0.0,15259.5,19456.64]
["3.","Krátkodobé pohľadávky súčet (r.036 až r.044)","35",6.6680609675E8,3.8908882954E8,2.7771726721E8,2.4432634053E8]
["3.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","36",78484.72,0.0,78484.72,92157.05]
["3.","Pohľadávky na poistnom (316AÚ - 391AÚ)","37",6.6636036845E8,3.8908882954E8,2.7727153891E8,2.4387396101E8]
["3.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","38",90087.07,0.0,90087.07,95965.08]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336 - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči združeniu (358 - 391AÚ)","40",0.0,0.0,0.0,0.0]
["3.","Daňové pohľadávky (341 + 342 + 343 + 345)","41",0.0,0.0,0.0,0.0]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","42",0.0,0.0,0.0,0.0]
["3.","Iné pohľadávky (373 AÚ + 378AÚ) - (391AÚ)","43",277156.51,0.0,277156.51,264257.39]
["3.","Spojovací účet pri združení (396AÚ - 391AÚ)","44",0.0,0.0,0.0,0.0]
["4.","Krátkodobý finančný majetok súčet (r.046 až r.051)","45",5.4401875572E8,0.0,5.4401875572E8,5.5027463313E8]
["4.","Pokladnica (211)","46",1634.46,0.0,1634.46,2163.37]
["4.","Ceniny (213)","47",59737.9,0.0,59737.9,61759.5]
["4.","Bankové účty (221 + 261)","48",5.4395738336E8,0.0,5.4395738336E8,5.5021071026E8]
["4.","Dlhové cenné papiere na obchodovanie (251)","49",0.0,0.0,0.0,0.0]
["4.","Dlhové cenné papiere na predaj (253)","50",0.0,0.0,0.0,0.0]
["4.","Obstaranie krátkodobého finančného amjetku","51",0.0,0.0,0.0,0.0]
["5.","Prechodné účty aktív súčet (r.053 + r.054)","52",388990.83,0.0,388990.83,178471.86]
["5.","Náklady budúcich období (381)","53",388990.83,0.0,388990.83,178471.86]
["5.","Príjmy budúcich období (385)","54",0.0,0.0,0.0,0.0]
["","MAJETOK spolu súčet (r. 001 + r. 025)","55",1.42139883786E9,5.0901660173E8,9.1238223613E8,8.8236612398E8]
["","Kontrolné číslo súčet (r.025 až r.055)","992",5.06000236659E9,1.67628640304E9,3.38371596355E9,3.27118474526E9]

{"sheet":"Pasíva","index":3,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["STRANA PASÍV",null,"Číslo riadku","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["","A. Vlastné zdroje krytia majetku súčet (r. 057 + r. 062 + r. 072)","56",8.615296035E8,8.3210056574E8]
["1.","Fondy účtovnej jednotky súčet (r. 058 až r.061)","57",1.6356633723E8,1.422586424E8]
["1.","Fond dlhodobého majetku (901)","58",8.860432699E7,8.609325022E7]
["1.","Fond prevádzkových prostriedkov (902)","59",1816974.81,1586945.53]
["1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (905)","60",0.0,0.0]
["1.","Správny fond (+/- 914)","61",7.314503543E7,5.457844665E7]
["2.","Osobitné fondy účtovnej jednotky súčet (r. 063 až r. 071)","62",6.9798891367E8,6.8988839848E8]
["2.","Účet tvorby fondov (921)","63",2.6223691589E8,2.2578300336E8]
["2.","Základný fond nemocenského poistenia (+/- 922)","64",3.433750495E7,3.056253521E7]
["2.","Základný fond starobného poistenia (+/- 923)","65",2.6492996666E8,2.4781914334E8]
["2.","Základný fond invalidného poistenia (+/- 924)","66",6.997268682E7,1.0178865479E8]
["2.","Základný fond garančného poistenia (+/- 925)","67",5127188.43,1.292488661E7]
["2.","Základný fond poistenia v nezamestnanosti (+/- 926)","68",3.31322006E7,3.631586522E7]
["2.","Základný fond úrazového poistenia (927)","69",1.786242389E7,2.280363382E7]
["2.","Základný fond príspevkov na starobné dôchodkové sporenie (928)","70",123.6,0.0]
["2.","Rezervný fond solidarity (929)","71",1.038990283E7,1.189067613E7]
["3.","Výsledok hospodárenia súčet (r. 073 + r. 074 + r. 075)","72",-25647.4,-46475.14]
["3.","Účet ziskov a strát (+/- 963)","73",-25647.4,-46475.14]
["3.","Výsledok hospodárenia v schvaľovaní (+/- 931)","74",0.0,0.0]
["3.","Nerozdelený zisk, neuhradená strata minulých rokov (+/- 932)","75",0.0,0.0]
["","B. Cudzie zdroje súčet (r.077 + r.078 + r.085 + r.099 + r.103)","76",5.085263263E7,5.026555824E7]
["1.","Rezervy (941)","77",0.0,0.0]
["2.","Dlhodobé záväzky súčet (r.079 až r.084)","78",364072.86,316656.23]
["2.","Návratná finančná výpomoc zo štátneho rozpočtu (952AÚ)","79",0.0,0.0]
["2.","Záväzky z nájmu (954AÚ)","80",0.0,0.0]
["2.","Dlhodobé prijaté preddavky (955)","81",0.0,0.0]
["2.","Sociálny fond (956)","82",339659.92,300845.91]
["2.","Dlhodobé zmenky na úhradu (958)","83",0.0,0.0]
["2.","Ostatné dlhodobé záväzky (959AÚ + 373AÚ)","84",24412.94,15810.32]
["3.","Krátkodobé záväzky súčet (r.086 až r.098)","85",4.748211268E7,4.602717138E7]
["3.","Záväzky z obchodného styku (321 až 325 okrem r. 089)","86",7203084.27,4476153.05]
["3.","Nevyfakturované dodávky (329)","87",1454122.1,359765.17]
["3.","Krátkodobé rezervy (323)","88",1946496.91,1710318.13]
["3.","Záväzky z poistných vzťahov (326)","89",1.267789183E7,1.295404088E7]
["3.","Záväzky voči dôchodkovej správcovskej spoločnosti (328)","90",0.0,0.0]
["3.","Záväzky voči zamestnancom (331+ 333)","91",3302984.68,3065726.77]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336)","92",2210561.71,2046567.44]
["3.","Daňové záväzky (341+ 342 + 343 + 345)","93",422031.1,374759.37]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","94",1618992.08,1463818.59]
["3.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","95",0.0,0.0]
["3.","Záväzky voči združeniu (368)","96",0.0,0.0]
["3.","Spojovací účet pri združení (396)","97",0.0,0.0]
["3.","Iné záväzky (379 + 373AÚ + 952AÚ + 954AÚ + 959AÚ)","98",1.6645948E7,1.957602198E7]
["4.","Bankové výpomoci a pôžičky súčet (r.100 až r.102)","99",0.0,0.0]
["4.","Dlhodobé bankové úvery (951AÚ)","100",0.0,0.0]
["4.","Bežné bankové úvery (231 + 232 + 951AÚ)","101",0.0,0.0]
["4.","Iné krátkodobé finančné výpomoci (249)","102",0.0,0.0]
["5.","Prechodné účty pasív súčet (r.104 + r.105)","103",3006447.09,3921730.63]
["5.","Výdavky budúcich období (383)","104",3006447.09,3921730.63]
["5.","Výnosy budúcich období (384)","105",0.0,0.0]
["","PASÍVA spolu súčet (r. 056 + r. 076)","106",9.1238223613E8,8.8236612398E8]
["","Kontrolné číslo súčet (r. 056 až r. 106)","993",3.64963153412E9,3.52965039648E9]