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["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:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.11.2025 10:15:02"]

{"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"]

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["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",2101286.16,89699.58,2190985.74,2093509.9]
["502","Spotreba energie","2",1696744.35,69090.53,1765834.88,1753917.23]
["503","Spotreba ostatných neskladovateľných dodávok","3",63171.09,5050.57,68221.66,70465.37]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2115293.61,8277.74,2123571.35,1744001.38]
["512","Cestovné","6",167809.47,0.0,167809.47,184923.75]
["513","Náklady na reprezentáciu","7",21899.15,0.0,21899.15,32340.74]
["514","Výkony pôšt a telekomunikácií","8",4369957.26,0.0,4369957.26,4157704.61]
["515","Poistné","9",71858.04,172.27,72030.31,68390.07]
["516","Nájomné","10",2322812.44,48.5,2322860.94,2433991.03]
["518","Ostatné služby","11",1.888503796E7,47594.26,1.893263222E7,1.43657781E7]
["519","Poplatky za poukazovanie dávok","12",4680810.8,0.0,4680810.8,5329746.89]
["521","Mzdové náklady","13",5.305160611E7,39759.66,5.309136577E7,5.200294554E7]
["523","Odmeny členom dozornej rady","14",83076.0,0.0,83076.0,77185.2]
["524","Zákonné sociálne poistenie","15",1.875251559E7,15278.85,1.876779444E7,1.838765987E7]
["525","Ostatné sociálne poistenie","16",1498257.29,71.18,1498328.47,1414351.13]
["527","Zákonné sociálne náklady","17",2881325.65,0.0,2881325.65,3142580.59]
["528","Ostatné sociálne náklady","18",154680.71,0.0,154680.71,354183.57]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",103270.02,3138.85,106408.87,104477.51]
["538","Ostatné dane a poplatky","21",229559.09,968.61,230527.7,201430.64]
["541","Zmluvné pokuty a úroky z omeškania","22",754.7,0.0,754.7,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",125473.28,0.0,125473.28,91037.39]
["543","Odpísanie nevymožiteľnej pohľadávky","24",36939.47,0.0,36939.47,0.0]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",7660.19,0.0,7660.19,5539.71]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",28496.16,0.0,28496.16,35907.05]
["549","Iné ostatné náklady","29",2382382.08,0.0,2382382.08,2601512.88]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5378982.33,50345.32,5429327.65,9043446.29]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",686.12,0.0,686.12,0.0]
["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",1.2121234512E8,329495.92,1.2154184104E8,1.1969702644E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",2.4242469024E8,658991.84,2.4308368208E8,2.3939405288E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,90302.11,90302.11,82689.03]
["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",0.01,0.0,0.01,0.0]
["649","Iné ostatné výnosy","50",1.2121652786E8,0.0,1.2121652786E8,1.1936744929E8]
["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",0.0,213546.42,213546.42,210165.44]
["691","Dotácie na prevádzku","58",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.2121652787E8,303848.53,1.215203764E8,1.1966030376E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",4182.75,-25647.39,-21464.64,-36722.68]
["591","Daň z príjmov","61",4182.76,0.0,4182.76,9752.46]
["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",-0.01,-25647.39,-25647.4,-46475.14]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",2.4244142126E8,658991.84,2.430920476E8,2.394135578E8]