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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:","01/2014 - 12/2014"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.06.2015"]
["Zostavená dňa:","16.03.2015"]
["Schválená dňa:","24.06.2015"]
["SA uložená dňa:",""]
["Typ výkazu:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.10.2025 01:15:55"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2014"]
["do:","12/2014"]
["",""]
["IČO:","30807484"]
["Názov účtovnej jednotky:","Sociálna poisťovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","29. augusta 8 a 10"]
["PSČ:","81363"]
["Názov obce:","Bratislava - mestská časť Staré Mesto"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mail:",""]
["",""]
["Zostavená dňa::","16.03.2015"]

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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",2067844.44,78975.02,2146819.46,2190985.74]
["502","Spotreba energie","2",1426642.87,71453.49,1498096.36,1765834.88]
["503","Spotreba ostatných neskladovateľných dodávok","3",66595.28,4960.55,71555.83,68221.66]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2276656.99,6244.24,2282901.23,2123571.35]
["512","Cestovné","6",146026.55,0.0,146026.55,167809.47]
["513","Náklady na reprezentáciu","7",12984.55,0.0,12984.55,21899.15]
["514","Výkony pôšt a telekomunikácií","8",3767809.96,0.0,3767809.96,4369957.26]
["515","Poistné","9",77943.74,208.99,78152.73,72030.31]
["516","Nájomné","10",2355891.71,99.56,2355991.27,2322860.94]
["518","Ostatné služby","11",1.750766747E7,47492.9,1.755516037E7,1.893263222E7]
["519","Poplatky za poukazovanie dávok","12",4416993.72,0.0,4416993.72,4680810.8]
["521","Mzdové náklady","13",5.587538228E7,34565.05,5.590994733E7,5.309136577E7]
["523","Odmeny členom dozornej rady","14",85036.8,0.0,85036.8,83076.0]
["524","Zákonné sociálne poistenie","15",1.966730384E7,12922.05,1.968022589E7,1.876779444E7]
["525","Ostatné sociálne poistenie","16",1562627.73,58.88,1562686.61,1498328.47]
["527","Zákonné sociálne náklady","17",2860861.98,0.0,2860861.98,2881325.65]
["528","Ostatné sociálne náklady","18",210654.97,0.0,210654.97,154680.71]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",102892.59,3092.66,105985.25,106408.87]
["538","Ostatné dane a poplatky","21",265966.35,1193.5,267159.85,230527.7]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,754.7]
["542","Ostatné pokuty a úroky z omeškania","23",191287.67,0.0,191287.67,125473.28]
["543","Odpísanie nevymožiteľnej pohľadávky","24",0.0,0.0,0.0,36939.47]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",15465.87,0.0,15465.87,7660.19]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",91285.8,0.0,91285.8,28496.16]
["549","Iné ostatné náklady","29",2368861.67,0.0,2368861.67,2382382.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5272508.03,62532.82,5335040.85,5429327.65]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",0.0,0.0,0.0,686.12]
["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",1.2269319286E8,323799.71,1.2301699257E8,1.2154184104E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",2.4538638572E8,647599.42,2.4603398514E8,2.4308368208E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,84846.76,84846.76,90302.11]
["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",0.0,0.0,0.0,0.01]
["649","Iné ostatné výnosy","50",1.2270478388E8,0.0,1.2270478388E8,1.2121652786E8]
["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",0.0,238770.85,238770.85,213546.42]
["691","Dotácie na prevádzku","58",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.2270478388E8,323617.61,1.2302840149E8,1.215203764E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",11591.02,-182.1,11408.92,-21464.64]
["591","Daň z príjmov","61",11591.02,0.0,11591.02,4182.76]
["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,-182.1,-182.1,-25647.4]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",2.454327498E8,647599.42,2.4607998502E8,2.430920476E8]