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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:","01/2016 - 12/2016"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2017"]
["Zostavená dňa:","29.03.2017"]
["Schválená dňa:","20.06.2017"]
["SA uložená dňa:",""]
["Typ výkazu:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 20:14:19"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2016"]
["do:","12/2016"]
["",""]
["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::","29.03.2017"]

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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",2259135.32,81315.22,2340450.54,2149253.93]
["502","Spotreba energie","2",1499791.58,59026.27,1558817.85,1562503.83]
["503","Spotreba ostatných neskladovateľných dodávok","3",54611.55,5346.8,59958.35,62594.82]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2236658.37,6911.15,2243569.52,1971064.1]
["512","Cestovné","6",161442.76,0.0,161442.76,168502.43]
["513","Náklady na reprezentáciu","7",13117.29,0.0,13117.29,12518.41]
["514","Výkony pôšt a telekomunikácií","8",4737936.58,0.0,4737936.58,4519357.1]
["515","Poistné","9",78004.95,198.09,78203.04,76524.69]
["516","Nájomné","10",2504745.32,121.55,2504866.87,2358117.61]
["518","Ostatné služby","11",1.709828377E7,42027.99,1.714031176E7,1.875650176E7]
["519","Poplatky za poukazovanie dávok","12",4473225.55,0.0,4473225.55,4427071.46]
["521","Mzdové náklady","13",6.320972776E7,82115.0,6.329184276E7,5.951647076E7]
["523","Odmeny členom dozornej rady","14",80529.6,0.0,80529.6,82008.46]
["524","Zákonné sociálne poistenie","15",2.214968411E7,28633.0,2.217831711E7,2.096731367E7]
["525","Ostatné sociálne poistenie","16",1801436.22,0.0,1801436.22,1679571.73]
["527","Zákonné sociálne náklady","17",3159318.13,0.0,3159318.13,3180937.24]
["528","Ostatné sociálne náklady","18",272296.09,0.0,272296.09,313480.89]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",103942.24,2237.79,106180.03,106035.06]
["538","Ostatné dane a poplatky","21",269009.6,729.8,269739.4,194743.49]
["541","Zmluvné pokuty a úroky z omeškania","22",12931.55,0.0,12931.55,2228.94]
["542","Ostatné pokuty a úroky z omeškania","23",70443.57,0.0,70443.57,22396.09]
["543","Odpísanie nevymožiteľnej pohľadávky","24",0.0,0.0,0.0,3060.78]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",14162.68,0.0,14162.68,8676.06]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",3111.86,0.0,3111.86,10419.46]
["549","Iné ostatné náklady","29",2712963.98,0.0,2712963.98,2620966.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6744829.27,66416.39,6811245.66,7124071.82]
["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",1.357213397E8,375079.05,1.3609641875E8,1.3189639133E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",2.714426794E8,750158.1,2.721928375E8,2.6379278266E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,84123.95,84123.95,88786.49]
["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",1.3572238786E8,0.0,1.3572238786E8,1.3154753114E8]
["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",0.0,275896.21,275896.21,249046.4]
["691","Dotácie na prevádzku","58",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.3572238786E8,360020.16,1.3608240802E8,1.3188536403E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",1048.16,-15058.89,-14010.73,-11027.3]
["591","Daň z príjmov","61",1048.16,0.0,1048.16,907.63]
["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,-15058.89,-15058.89,-11934.93]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",2.7144687204E8,750158.1,2.7219493382E8,2.6379459792E8]