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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:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2018"]
["Zostavená dňa:","04.04.2018"]
["Schválená dňa:","20.06.2018"]
["SA uložená dňa:",""]
["Typ výkazu:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.08.2025 03:45:03"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2017"]
["do:","12/2017"]
["",""]
["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::","04.04.2018"]

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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",2539116.51,83635.29,2622751.8,2340450.54]
["502","Spotreba energie","2",1412712.18,58882.48,1471594.66,1558817.85]
["503","Spotreba ostatných neskladovateľných dodávok","3",57558.32,4012.94,61571.26,59958.35]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2423895.95,16026.76,2439922.71,2243569.52]
["512","Cestovné","6",167827.65,0.0,167827.65,161442.76]
["513","Náklady na reprezentáciu","7",12656.6,0.0,12656.6,13117.29]
["514","Výkony pôšt a telekomunikácií","8",3917001.43,0.0,3917001.43,4737936.58]
["515","Poistné","9",80949.7,203.08,81152.78,78203.04]
["516","Nájomné","10",2549864.63,67.73,2549932.36,2504866.87]
["518","Ostatné služby","11",2.687463682E7,42273.37,2.691691019E7,1.714031176E7]
["519","Poplatky za poukazovanie dávok","12",4548620.62,0.0,4548620.62,4473225.55]
["521","Mzdové náklady","13",6.771147527E7,83783.0,6.779525827E7,6.329184276E7]
["523","Odmeny členom dozornej rady","14",102326.37,0.0,102326.37,80529.6]
["524","Zákonné sociálne poistenie","15",2.372228114E7,29590.0,2.375187114E7,2.217831711E7]
["525","Ostatné sociálne poistenie","16",1948560.48,0.0,1948560.48,1801436.22]
["527","Zákonné sociálne náklady","17",3337370.81,0.0,3337370.81,3159318.13]
["528","Ostatné sociálne náklady","18",288080.37,0.0,288080.37,272296.09]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",118193.01,1074.73,119267.74,106180.03]
["538","Ostatné dane a poplatky","21",241528.93,464.53,241993.46,269739.4]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,12931.55]
["542","Ostatné pokuty a úroky z omeškania","23",27934.36,0.0,27934.36,70443.57]
["543","Odpísanie nevymožiteľnej pohľadávky","24",0.0,0.0,0.0,0.0]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",13567.44,0.0,13567.44,14162.68]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",4368.58,0.0,4368.58,3111.86]
["549","Iné ostatné náklady","29",2795216.97,0.0,2795216.97,2712963.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",7104127.05,67433.09,7171560.14,6811245.66]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",864841.5,0.0,864841.5,0.0]
["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",1.5286471269E8,387447.0,1.5325215969E8,1.3609641875E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",3.0572942538E8,774894.0,3.0650431938E8,2.721928375E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,85872.34,85872.34,84123.95]
["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",1.5286567894E8,0.0,1.5286567894E8,1.3572238786E8]
["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",0.0,267954.26,267954.26,275896.21]
["691","Dotácie na prevádzku","58",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.5286567894E8,353826.6,1.5321950554E8,1.3608240802E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",966.25,-33620.4,-32654.15,-14010.73]
["591","Daň z príjmov","61",966.25,0.0,966.25,1048.16]
["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,-33620.4,-33620.4,-15058.89]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",3.0573329038E8,774894.0,3.0650625188E8,2.7219493382E8]