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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:","01/2019 - 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:","Výsledovka Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.12.2025 08:14:04"]

{"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"]

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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",2319172.67,86369.45,2405542.12,2491312.02]
["502","Spotreba energie","2",1559120.56,41444.73,1600565.29,1456508.04]
["503","Spotreba ostatných neskladovateľných dodávok","3",55014.24,3022.37,58036.61,54475.44]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",1792863.35,10233.4,1803096.75,1884112.8]
["512","Cestovné","6",183479.56,0.0,183479.56,170574.35]
["513","Náklady na reprezentáciu","7",14415.98,0.0,14415.98,14227.55]
["514","Výkony pôšt a telekomunikácií","8",4930814.56,297.6,4931112.16,4328117.77]
["515","Poistné","9",77997.3,291.59,78288.89,78869.68]
["516","Nájomné","10",2382930.77,43.46,2382974.23,2325875.68]
["518","Ostatné služby","11",1.912853437E7,33182.11,1.916171648E7,2.192929451E7]
["519","Poplatky za poukazovanie dávok","12",4421540.12,0.0,4421540.12,4546629.66]
["521","Mzdové náklady","13",8.280568574E7,130006.0,8.293569174E7,7.261755263E7]
["523","Odmeny členom dozornej rady","14",128853.6,0.0,128853.6,121348.8]
["524","Zákonné sociálne poistenie","15",2.873212791E7,45760.0,2.877788791E7,2.541865243E7]
["525","Ostatné sociálne poistenie","16",2354442.14,0.0,2354442.14,2075848.72]
["527","Zákonné sociálne náklady","17",4769212.05,0.0,4769212.05,3517183.87]
["528","Ostatné sociálne náklady","18",321621.62,0.0,321621.62,222453.31]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",120567.23,1610.92,122178.15,121245.39]
["538","Ostatné dane a poplatky","21",238158.12,498.63,238656.75,198480.17]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",102307.3,0.0,102307.3,26207.9]
["543","Odpísanie nevymožiteľnej pohľadávky","24",636.76,0.0,636.76,3393.08]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",7847.64,0.0,7847.64,10648.16]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",12209.22,0.0,12209.22,29980.45]
["549","Iné ostatné náklady","29",2834620.33,0.0,2834620.33,2807719.47]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5721005.85,85203.06,5806208.91,6654125.28]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",226790.47,0.0,226790.47,0.0]
["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",1.6524196946E8,437963.32,1.6567993278E8,1.5310483716E8]
["","Kontrolné číslo súčet (r.001 až r. 036)","994",3.3048393892E8,875926.64,3.3135986556E8,3.0620967432E8]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,90169.47,90169.47,82374.31]
["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",1.6523447735E8,0.0,1.6523447735E8,1.5268758459E8]
["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",0.0,312806.46,312806.46,299509.63]
["691","Dotácie na prevádzku","58",8272.23,0.0,8272.23,18904.1]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.6524274958E8,402975.93,1.6564572551E8,1.5308837263E8]
["","Výsledok hospodárenia pred zdanením ( r.059 mínus r. 036)(+/-)","60",780.12,-34987.39,-34207.27,-16464.53]
["591","Daň z príjmov","61",780.12,0.0,780.12,510.51]
["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,-34987.39,-34987.39,-16975.04]
["","Kontrolné číslo súčet ( r. 037 až r. 063)","995",3.304870594E8,875926.64,3.313614258E8,3.0621069534E8]