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["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:","01/2015 - 12/2015"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.06.2016"]
["Zostavená dňa:","29.03.2016"]
["Schválená dňa:",""]
["SA uložená dňa:","29.06.2016"]
["Typ výkazu:","Úč FNM SR 2-01 - Výkaz o nákladoch na správnu činnosť Fondu národného majetku Slovenskej republiky"]
["Tlačová zostava vytvorená:","03.06.2025 00:48:47"]

{"sheet":"Titulná strana","index":1,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2015"]
["do:","12/2015"]
["",""]
["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-Ružinov"]
["Smerové číslo telefónu:",""]
["Číslo telefónu:",""]
["Číslo faxu:",""]
["E-mailová adresa:",""]
["Zostavená dňa:","29.03.2016"]
["Schválená dňa:",""]

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["Riadok","Položky","Ročný rozpočet","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["01","Náklady na materiál a služby súčet (r. 02 až r. 12)",700250.0,633721.86,681641.53]
["02","spotreba materiálu a palív",45900.0,38020.69,44321.87]
["03","spotreba energie",31000.0,29813.13,31626.91]
["04","opravy a udržovanie",21700.0,10579.63,16672.9]
["05","cestovné",10000.0,5368.96,5702.64]
["06","reprezentačné",15000.0,11496.82,11584.44]
["07","výkony spojov",28600.0,25821.95,26461.04]
["08","nájomné",251000.0,248268.92,249901.67]
["09","inzercia",300.0,0.0,0.0]
["10","audit",15000.0,5940.0,11988.0]
["11","preprava",500.0,0.0,0.0]
["12","ostatné podľa schváleného rozpočtu",281250.0,258411.76,283382.06]
["13","Osobné náklady súčet (r. 14 až r. 17)",1141377.0,1033850.4,1102866.35]
["14","mzdové náklady",779823.0,716505.22,761942.64]
["15","odmeny členov orgánov fondu",35500.0,35298.0,35298.0]
["16","zákonné sociálne poistenie",306581.0,268403.74,295299.23]
["17","doplnkové dôchodkové sporenie",19473.0,13643.44,10326.48]
["18","Zákonné sociáln náklady (r. 19 až r. 26)",123028.0,105533.16,47766.22]
["19","školenie",11500.0,11280.0,11495.8]
["20","odstupné",55400.0,55331.13,0.0]
["21","odchodné",13016.0,12904.6,6862.5]
["22","práce neschopnosť",6000.0,1438.53,2262.85]
["23","príspevok na stravovanie",21500.0,16053.29,17553.91]
["24","tvorba sociálneho fondu",13912.0,8525.61,9511.16]
["25","ostatné sociálne náklady",0.0,0.0,0.0]
["26","zdravotná starostlivosť",1700.0,0.0,80.0]
["27","Dane a poplatky",5000.0,2539.66,2660.28]
["28","Finančné náklady súčet (r. 29 až r. 31)",8370.0,6475.91,7608.37]
["29","úroky",0.0,0.0,0.0]
["30","kurzové straty",250.0,0.0,0.0]
["31","ostatné finančné náklady",8120.0,6475.91,7608.37]
["32","Iné náklady na činnosť súčet (r. 33 a r. 34)",0.0,0.0,-28962.61]
["33","škody",0.0,0.0,0.0]
["34","ostatné mimoriadne náklady",0.0,0.0,-28962.61]
["35","Prevádzkové náklady celkom súčet (r. 01 + r. 13 + r. 18 + r. 27 + r. 28 + r. 32)",1978025.0,1782120.99,1813580.14]
["36","Dlhodobý majetok celkom súčet (r. 37 až r. 42)",0.0,0.0,0.0]
["37","dlhodobý nehmotný majetok",0.0,0.0,0.0]
["38","pozemky",0.0,0.0,0.0]
["39","investície k bytom",0.0,0.0,0.0]
["40","samostatné hnuteľné veci",0.0,0.0,0.0]
["41","doprava",0.0,0.0,0.0]
["42","výpočtová technika",0.0,0.0,0.0]
["43","Náklady na správnu činnosť celkom (r. 35 + r. 36)",1978025.0,1782120.99,1813580.14]