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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:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.06.2019"]
["Zostavená dňa:","26.03.2019"]
["Schválená dňa:","10.09.2019"]
["SA uložená dňa:",""]
["Typ výkazu:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.10.2025 01:41:10"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2018"]
["do:","12/2018"]
["",""]
["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::","26.03.2019"]

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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",2401585.0,89727.02,2491312.02,2622751.8]
["502","Spotreba energie","2",1416884.57,39623.47,1456508.04,1471594.66]
["503","Spotreba ostatných neskladovateľných dodávok","3",51853.46,2621.98,54475.44,61571.26]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",1880646.14,3466.66,1884112.8,2439922.71]
["512","Cestovné","6",170574.35,0.0,170574.35,167827.65]
["513","Náklady na reprezentáciu","7",14227.55,0.0,14227.55,12656.6]
["514","Výkony pôšt a telekomunikácií","8",4328012.97,104.8,4328117.77,3917001.43]
["515","Poistné","9",78666.61,203.07,78869.68,81152.78]
["516","Nájomné","10",2325802.05,73.63,2325875.68,2549932.36]
["518","Ostatné služby","11",2.1867019E7,62275.51,2.192929451E7,2.691691019E7]
["519","Poplatky za poukazovanie dávok","12",4546629.66,0.0,4546629.66,4548620.62]
["521","Mzdové náklady","13",7.252537863E7,92174.0,7.261755263E7,6.779525827E7]
["523","Odmeny členom dozornej rady","14",121348.8,0.0,121348.8,102326.37]
["524","Zákonné sociálne poistenie","15",2.538668043E7,31972.0,2.541865243E7,2.375187114E7]
["525","Ostatné sociálne poistenie","16",2075848.72,0.0,2075848.72,1948560.48]
["527","Zákonné sociálne náklady","17",3517183.87,0.0,3517183.87,3337370.81]
["528","Ostatné sociálne náklady","18",222453.31,0.0,222453.31,288080.37]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",120323.22,922.17,121245.39,119267.74]
["538","Ostatné dane a poplatky","21",198019.38,460.79,198480.17,241993.46]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",26207.9,0.0,26207.9,27934.36]
["543","Odpísanie nevymožiteľnej pohľadávky","24",3020.0,373.08,3393.08,0.0]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",10648.16,0.0,10648.16,13567.44]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",29980.45,0.0,29980.45,4368.58]
["549","Iné ostatné náklady","29",2807719.47,0.0,2807719.47,2795216.97]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6579264.48,74860.8,6654125.28,7171560.14]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",0.0,0.0,0.0,864841.5]
["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",1.5270597818E8,398858.98,1.5310483716E8,1.5325215969E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",3.0541195636E8,797717.96,3.0620967432E8,3.0650431938E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,82374.31,82374.31,85872.34]
["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",1.5268758459E8,0.0,1.5268758459E8,1.5286567894E8]
["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",0.0,299509.63,299509.63,267954.26]
["691","Dotácie na prevádzku","58",18904.1,0.0,18904.1,0.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.5270648869E8,381883.94,1.5308837263E8,1.5321950554E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",510.51,-16975.04,-16464.53,-32654.15]
["591","Daň z príjmov","61",510.51,0.0,510.51,966.25]
["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,-16975.04,-16975.04,-33620.4]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",3.054139984E8,797717.96,3.0621069534E8,3.0650625188E8]