{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Titulná strana","Výkaz ziskov a strát"],"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:","Sociálna poisťovňa"]
["IČO:","30807484"]
["DIČ:"]
["Mesto:","Bratislava - mestská časť Staré Mesto"]
["Ulica:","29. augusta 8 a 10"]
["Obdobie:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","23.06.2016"]
["Zostavená dňa:","31.03.2016"]
["Schválená dňa:","16.06.2016"]
["SA uložená dňa:",""]
["Typ výkazu:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.01.2026 23:40:38"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["IČO:","30807484"]
["Názov účtovnej jednotky:","Sociálna poisťovňa"]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica a číslo:","29. augusta 8 a 10"]
["PSČ:","81363"]
["Názov obce:","Bratislava-Staré Mesto"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["e-mail:",""]
["",""]
["Zostavená dňa::","31.03.2016"]

{"sheet":"Výkaz ziskov a strát","index":2,"n_rows":68,"n_cols":7,"rows_kept":68,"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",2063172.49,86081.44,2149253.93,2146819.46]
["502","Spotreba energie","2",1503989.92,58513.91,1562503.83,1498096.36]
["503","Spotreba ostatných neskladovateľných dodávok","3",57090.01,5504.81,62594.82,71555.83]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",1965521.7,5542.4,1971064.1,2282901.23]
["512","Cestovné","6",168502.43,0.0,168502.43,146026.55]
["513","Náklady na reprezentáciu","7",12518.41,0.0,12518.41,12984.55]
["514","Výkony pôšt a telekomunikácií","8",4519357.1,0.0,4519357.1,3767809.96]
["515","Poistné","9",76447.06,77.63,76524.69,78152.73]
["516","Nájomné","10",2357965.25,152.36,2358117.61,2355991.27]
["518","Ostatné služby","11",1.872006044E7,36441.32,1.875650176E7,1.755516037E7]
["519","Poplatky za poukazovanie dávok","12",4427071.46,0.0,4427071.46,4416993.72]
["521","Mzdové náklady","13",5.944853029E7,67940.47,5.951647076E7,5.590994733E7]
["523","Odmeny členom dozornej rady","14",82008.46,0.0,82008.46,85036.8]
["524","Zákonné sociálne poistenie","15",2.094346296E7,23850.71,2.096731367E7,1.968022589E7]
["525","Ostatné sociálne poistenie","16",1679526.87,44.86,1679571.73,1562686.61]
["527","Zákonné sociálne náklady","17",3180937.24,0.0,3180937.24,2860861.98]
["528","Ostatné sociálne náklady","18",313480.89,0.0,313480.89,210654.97]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",102618.12,3416.94,106035.06,105985.25]
["538","Ostatné dane a poplatky","21",193661.87,1081.62,194743.49,267159.85]
["541","Zmluvné pokuty a úroky z omeškania","22",2228.94,0.0,2228.94,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",22396.09,0.0,22396.09,191287.67]
["543","Odpísanie nevymožiteľnej pohľadávky","24",3060.78,0.0,3060.78,0.0]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",8676.06,0.0,8676.06,15465.87]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",10419.46,0.0,10419.46,91285.8]
["549","Iné ostatné náklady","29",2620966.74,0.0,2620966.74,2368861.67]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",7062952.47,61119.35,7124071.82,5335040.85]
["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",1.3154662351E8,349767.82,1.3189639133E8,1.2301699257E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",2.6309324702E8,699535.64,2.6379278266E8,2.4603398514E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,88786.49,88786.49,84846.76]
["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",1.3154753114E8,0.0,1.3154753114E8,1.2270478388E8]
["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",0.0,249046.4,249046.4,238770.85]
["691","Dotácie na prevádzku","58",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.3154753114E8,337832.89,1.3188536403E8,1.2302840149E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",907.63,11934.93,11027.3,11408.92]
["591","Daň z príjmov","61",907.63,0.0,907.63,11591.02]
["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",0.0,11934.93,11934.93,182.1]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",2.6309687754E8,699535.64,2.6379459792E8,2.4607998502E8]