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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:","01/2020 - 12/2020"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","30.06.2021"]
["Zostavená dňa:","05.02.2021"]
["Schválená dňa:","17.06.2021"]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.04.2026 08:23:39"]

{"sheet":"Náklady","index":1,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["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",2574740.07,57963.1,2632703.17,2405542.12]
["502","Spotreba energie","2",1716422.62,54029.6,1770452.22,1600565.29]
["503","Spotreba ostatných neskladovateľných dodávok","3",54200.23,2845.42,57045.65,58036.61]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2131726.22,3818.75,2135544.97,1803096.75]
["512","Cestovné","6",54633.36,0.0,54633.36,183479.56]
["513","Náklady na reprezentáciu","7",10366.97,0.0,10366.97,14415.98]
["514","Výkony pôšt a telekomunikácií","8",6391878.05,297.6,6392175.65,4931112.16]
["515","Poistné","9",77374.95,289.19,77664.14,78288.89]
["516","Nájomné","10",2480258.94,69.94,2480328.88,2382974.23]
["518","Ostatné služby","11",3.367264849E7,35427.79,3.370807628E7,1.916171648E7]
["519","Poplatky za poukazovanie dávok","12",4632512.13,0.0,4632512.13,4421540.12]
["521","Mzdové náklady","13",9.286756985E7,92739.0,9.296030885E7,8.293569174E7]
["523","Odmeny členom dozornej rady","14",129511.2,0.0,129511.2,128853.6]
["524","Zákonné sociálne poistenie","15",3.22924031E7,32645.0,3.23250481E7,2.877788791E7]
["525","Ostatné sociálne poistenie","16",2664379.57,0.0,2664379.57,2354442.14]
["527","Zákonné sociálne náklady","17",5053893.65,0.0,5053893.65,4769212.05]
["528","Ostatné sociálne náklady","18",446275.84,0.0,446275.84,321621.62]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",148222.87,1610.66,149833.53,122178.15]
["538","Ostatné dane a poplatky","21",279732.06,558.01,280290.07,238656.75]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",-5629.23,0.0,-5629.23,102307.3]
["543","Odpísanie nevymožiteľnej pohľadávky","24",5510.16,0.0,5510.16,636.76]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",12668.01,0.0,12668.01,7847.64]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",66.39,0.0,66.39,12209.22]
["549","Iné ostatné náklady","29",3319977.84,0.0,3319977.84,2834620.33]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6282378.38,93081.44,6375459.82,5806208.91]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",0.0,0.0,0.0,226790.47]
["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",1.9729372172E8,375375.5,1.9766909722E8,1.6567993278E8]

{"sheet":"Výnosy","index":2,"n_rows":30,"n_cols":7,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Výnosy","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"]
["601","Tržby za vlastné výkony","37",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","38",0.0,59649.4,59649.4,90169.47]
["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",1.9724046073E8,0.0,1.9724046073E8,1.6523447735E8]
["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",0.0,305365.83,305365.83,312806.46]
["691","Dotácie na prevádzku","58",54000.0,0.0,54000.0,8272.23]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.9729446073E8,365015.23,1.9765947596E8,1.6564572551E8]
["","Výsledok hospodárenia pred zdanením (r.059 mínus r. 036)(+/-)","60",739.01,-10360.27,-9621.26,-34207.27]
["591","Daň z príjmov","61",739.01,0.0,739.01,780.12]
["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,-10360.27,-10360.27,-34987.39]