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{"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:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","26.06.2020"]
["Zostavená dňa:","08.04.2020"]
["Schválená dňa:","24.09.2020"]
["SA uložená dňa:",""]
["Typ výkazu:","Súvaha Úč SP 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","25.06.2025 16:32:27"]

{"sheet":"Titulná strana","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Za obdobie"]
["od:","01/2019"]
["do:","12/2019"]
["",""]
["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::","08.04.2020"]

{"sheet":"Aktíva","index":2,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,0,5],[2,0,2,1]]}
["STRANA AKTÍV",null,"Číslo riadku","Účtovné obdobie",null,null,"Bezprostrredne predchádzajúce účtovné obdobie"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a",null,"b","1","2","3","4"]
["","A. NEOBEŽNÝ MAJETOK súčet (r.002 + r.008 + r.018)","1",2.0952961905E8,1.3124981516E8,7.827980389E7,7.737536947E7]
["1.","Dlhodobý nehmotný majetok súčet (r.003 až r.007)","2",4.777784157E7,4.609507169E7,1682769.88,933763.48]
["1.","Softvér (013 - (073 + 091AÚ)","3",4.772384157E7,4.609507169E7,1628769.88,933763.48]
["1.","Oceniteľné práva (014 - (074 + 091AÚ)","4",0.0,0.0,0.0,0.0]
["1.","Iný dlhodobý nehmotný majetok (018 + 019) - (078 + 079 + 091AÚ)","5",0.0,0.0,0.0,0.0]
["1.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","6",54000.0,0.0,54000.0,0.0]
["1.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051 - 095AÚ)","7",0.0,0.0,0.0,0.0]
["2.","Dlhodobý hmotný majetok súčet (r.009 až r.017)","8",1.6175177748E8,8.515474347E7,7.659703401E7,7.644160599E7]
["2.","Pozemky (031)","9",4247330.57,0.0,4247330.57,4276809.57]
["2.","Umelecké diela a zbierky (032)","10",12589.2,0.0,12589.2,12589.2]
["2.","Stavby (021 - (081+ 092AÚ)","11",1.0880294404E8,4.912209573E7,5.968084831E7,6.192496388E7]
["2.","Stroje, prístroje a zariadenia (022 - (082 + 092AÚ)","12",4.002496912E7,3.43330042E7,5691964.92,5335680.69]
["2.","Dopravné prostriedky (023 - (083 + 092AÚ)","13",2119353.82,1699643.54,419710.28,319501.22]
["2.","Dlhodobý drobný hmotný majetok (028 - (088 + 092AÚ)","14",0.0,0.0,0.0,0.0]
["2.","Ostatný dlhodobý hmotný majetok (029 - (089 + 092 AÚ)","15",0.0,0.0,0.0,0.0]
["2.","Obstaranie dlhodobého hmotného majetku (042 - 094)","16",6544590.73,0.0,6544590.73,4572061.43]
["2.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","17",0.0,0.0,0.0,0.0]
["3.","Dlhodobý finančný majetok súčet (r.019 až r.024)","18",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach v ovládanej osobe (061)","19",0.0,0.0,0.0,0.0]
["3.","Podielové cenné papiere a vklady v obchodných spoločnostiach s podstatným vplyvom (062)","20",0.0,0.0,0.0,0.0]
["3.","Dlhové cenné papiere držané do splatnosti (063 - 096AÚ)","21",0.0,0.0,0.0,0.0]
["3.","Ostatné pôžičky (067 - 096AÚ)","22",0.0,0.0,0.0,0.0]
["3.","Ostatný dlhodobý finančný majetok (069 - 096AÚ)","23",0.0,0.0,0.0,0.0]
["3.","Obstaranie dlhodobého finančného majetku (043 - 096AÚ)","24",0.0,0.0,0.0,0.0]
["","Kontrolné číslo súčet (r.001 až r.024)","991",6.2858885715E8,3.9374944548E8,2.3483941167E8,2.3212610841E8]
["","B. OBEŽNÝ MAJETOK súčet (r.026 + r.030 + r.035 + r.045 + r. 052)","25",1.38548299625E9,3.788282914E8,1.00665470485E9,1.0856494229E9]
["1.","Zásoby súčet (r.027 až r. 029)","26",1151347.4,0.0,1151347.4,878717.9]
["1.","Materiál (112 + 119) - (191)","27",1151347.4,0.0,1151347.4,878717.9]
["1.","Tovar (132 + 139) - (196)","28",0.0,0.0,0.0,0.0]
["1.","Poskytnuté preddavky na zásoby (314AÚ) - (391AÚ)","29",0.0,0.0,0.0,0.0]
["2.","Dlhodobé pohľadávky súčet (r.031 až r.034)","30",1533479.11,46465.95,1487013.16,1663762.5]
["2.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","31",0.0,0.0,0.0,0.0]
["2.","Pohľadávky na poistnom (316AÚ - 391AÚ)","32",1401649.97,46465.95,1355184.02,1552929.56]
["2.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","33",118085.0,0.0,118085.0,96906.0]
["2.","Ostatné dlhodobé pohľadávky (373 AÚ + 375AÚ + 378AÚ + 396AÚ ) - (391AÚ)","34",13744.14,0.0,13744.14,13926.94]
["3.","Krátkodobé pohľadávky súčet (r.036 až r.044)","35",8.2923345547E8,3.7878182545E8,4.5045163002E8,3.8800539287E8]
["3.","Pohľadávky z obchodného styku (311AÚ až 315AÚ okrem r.030) - (391AÚ)","36",328050.64,0.0,328050.64,344921.19]
["3.","Pohľadávky na poistnom (316AÚ - 391AÚ)","37",8.2811009607E8,3.7878182545E8,4.4932827062E8,3.870760037E8]
["3.","Pohľadávky voči zamestnancom (335AÚ - 391AÚ)","38",113351.13,0.0,113351.13,105667.38]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336 - 391AÚ)","39",0.0,0.0,0.0,0.0]
["3.","Pohľadávky voči združeniu (358 - 391AÚ)","40",0.0,0.0,0.0,0.0]
["3.","Daňové pohľadávky (341 + 342 + 343 + 345)","41",0.0,0.0,0.0,0.0]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","42",0.0,0.0,0.0,0.0]
["3.","Iné pohľadávky (373 AÚ + 378AÚ) - (391AÚ)","43",681957.63,0.0,681957.63,478800.6]
["3.","Spojovací účet pri združení (396AÚ - 391AÚ)","44",0.0,0.0,0.0,0.0]
["4.","Krátkodobý finančný majetok súčet (r.046 až r.051)","45",5.5254002459E8,0.0,5.5254002459E8,6.9442050645E8]
["4.","Pokladnica (211)","46",1126.51,0.0,1126.51,1947.03]
["4.","Ceniny (213)","47",0.0,0.0,0.0,21736.8]
["4.","Bankové účty (221 + 261)","48",5.5253889808E8,0.0,5.5253889808E8,6.9439682262E8]
["4.","Dlhové cenné papiere na obchodovanie (251)","49",0.0,0.0,0.0,0.0]
["4.","Dlhové cenné papiere na predaj (253)","50",0.0,0.0,0.0,0.0]
["4.","Obstaranie krátkodobého finančného amjetku","51",0.0,0.0,0.0,0.0]
["5.","Prechodné účty aktív súčet (r.053 + r.054)","52",1024689.68,0.0,1024689.68,681043.18]
["5.","Náklady budúcich období (381)","53",1024689.68,0.0,1024689.68,681043.18]
["5.","Príjmy budúcich období (385)","54",0.0,0.0,0.0,0.0]
["","MAJETOK spolu súčet (r. 001 + r. 025)","55",1.5950126153E9,5.1007810656E8,1.08493450874E9,1.16302479237E9]
["","Kontrolné číslo súčet (r.025 až r.055)","992",5.75146160405E9,1.64656298076E9,4.10489862329E9,4.41997306107E9]

{"sheet":"Pasíva","index":3,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["STRANA PASÍV",null,"Číslo riadku","Účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["","A. Vlastné zdroje krytia majetku súčet (r. 057 + r. 062 + r. 072)","56",1.03101681763E9,1.10946527369E9]
["1.","Fondy účtovnej jednotky súčet (r. 058 až r.061)","57",1.1811997608E8,1.2259493239E8]
["1.","Fond dlhodobého majetku (901)","58",7.827980389E7,7.737536947E7]
["1.","Fond prevádzkových prostriedkov (902)","59",2723088.19,2307634.99]
["1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (905)","60",0.0,0.0]
["1.","Správny fond (+/- 914)","61",3.7117084E7,4.291192793E7]
["2.","Osobitné fondy účtovnej jednotky súčet (r. 063 až r. 071)","62",9.1293182894E8,9.8688731634E8]
["2.","Účet tvorby fondov (921)","63",4.4991634886E8,3.8820170356E8]
["2.","Základný fond nemocenského poistenia (+/- 922)","64",1.563474941E7,3.905141534E7]
["2.","Základný fond starobného poistenia (+/- 923)","65",1.8073879382E8,2.8717134041E8]
["2.","Základný fond invalidného poistenia (+/- 924)","66",1.4535594534E8,1.5549556151E8]
["2.","Základný fond garančného poistenia (+/- 925)","67",7784095.37,1.003235127E7]
["2.","Základný fond poistenia v nezamestnanosti (+/- 926)","68",4.822301242E7,4.825156324E7]
["2.","Základný fond úrazového poistenia (927)","69",2.582768866E7,2.379873805E7]
["2.","Základný fond príspevkov na starobné dôchodkové sporenie (928)","70",0.0,0.0]
["2.","Rezervný fond solidarity (929)","71",3.945119506E7,3.488464296E7]
["3.","Výsledok hospodárenia súčet (r. 073 + r. 074 + r. 075)","72",-34987.39,-16975.04]
["3.","Účet ziskov a strát (+/- 963)","73",-34987.39,-16975.04]
["3.","Výsledok hospodárenia v schvaľovaní (+/- 931)","74",0.0,0.0]
["3.","Nerozdelený zisk, neuhradená strata minulých rokov (+/- 932)","75",0.0,0.0]
["","B. Cudzie zdroje súčet (r.077 + r.078 + r.085 + r.099 + r.103)","76",5.391769111E7,5.355951868E7]
["1.","Rezervy (941)","77",0.0,0.0]
["2.","Dlhodobé záväzky súčet (r.079 až r.084)","78",866084.15,913696.55]
["2.","Návratná finančná výpomoc zo štátneho rozpočtu (952AÚ)","79",0.0,0.0]
["2.","Záväzky z nájmu (954AÚ)","80",0.0,0.0]
["2.","Dlhodobé prijaté preddavky (955)","81",0.0,0.0]
["2.","Sociálny fond (956)","82",656703.02,631695.39]
["2.","Dlhodobé zmenky na úhradu (958)","83",0.0,0.0]
["2.","Ostatné dlhodobé záväzky (959AÚ + 373AÚ)","84",209381.13,282001.16]
["3.","Krátkodobé záväzky súčet (r.086 až r.098)","85",5.294605275E7,4.799598138E7]
["3.","Záväzky z obchodného styku (321 až 325 okrem r. 089)","86",5984550.95,7647999.82]
["3.","Nevyfakturované dodávky (329)","87",914468.25,1094976.5]
["3.","Krátkodobé rezervy (323)","88",2795936.0,2889517.38]
["3.","Záväzky z poistných vzťahov (326)","89",2.844327432E7,2.470551164E7]
["3.","Záväzky voči dôchodkovej správcovskej spoločnosti (328)","90",0.0,0.0]
["3.","Záväzky voči zamestnancom (331+ 333)","91",4801738.08,4050550.82]
["3.","Zúčtovanie s inštitúciami sociálneho poistenia a zdravotného poistenia (336)","92",3215922.32,2705784.74]
["3.","Daňové záväzky (341+ 342 + 343 + 345)","93",747332.7,602307.84]
["3.","Dotácie a ostatné zúčtovanie so štátnym rozpočtom (346)","94",4118922.13,2943465.06]
["3.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","95",0.0,0.0]
["3.","Záväzky voči združeniu (368)","96",0.0,0.0]
["3.","Spojovací účet pri združení (396)","97",0.0,0.0]
["3.","Iné záväzky (379 + 373AÚ + 952AÚ + 954AÚ + 959AÚ)","98",1923908.0,1355867.58]
["4.","Bankové výpomoci a pôžičky súčet (r.100 až r.102)","99",0.0,0.0]
["4.","Dlhodobé bankové úvery (951AÚ)","100",0.0,0.0]
["4.","Bežné bankové úvery (231 + 232 + 951AÚ)","101",0.0,0.0]
["4.","Iné krátkodobé finančné výpomoci (249)","102",0.0,0.0]
["5.","Prechodné účty pasív súčet (r.104 + r.105)","103",105554.21,4649840.75]
["5.","Výdavky budúcich období (383)","104",105048.58,4649840.75]
["5.","Výnosy budúcich období (384)","105",505.63,0.0]
["","PASÍVA spolu súčet (r. 056 + r. 076)","106",1.08493450874E9,1.16302479237E9]
["","Kontrolné číslo súčet (r. 056 až r. 106)","993",4.33987798452E9,4.65216706964E9]