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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:","01/2021 - 12/2021"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","28.06.2022"]
["Zostavená dňa:","07.02.2022"]
["Schválená dňa:","27.09.2022"]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.08.2025 03:46:37"]

{"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",3689124.26,57227.32,3746351.58,2632703.17]
["502","Spotreba energie","2",1730186.15,53264.59,1783450.74,1770452.22]
["503","Spotreba ostatných neskladovateľných dodávok","3",54034.26,2561.3,56595.56,57045.65]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",3383855.94,11508.87,3395364.81,2135544.97]
["512","Cestovné","6",47785.26,0.0,47785.26,54633.36]
["513","Náklady na reprezentáciu","7",16673.95,0.0,16673.95,10366.97]
["514","Výkony pôšt a telekomunikácií","8",6802842.26,297.6,6803139.86,6392175.65]
["515","Poistné","9",76776.07,279.23,77055.3,77664.14]
["516","Nájomné","10",2450075.91,81.2,2450157.11,2480328.88]
["518","Ostatné služby","11",2.338198893E7,33472.71,2.341546164E7,3.370807628E7]
["519","Poplatky za poukazovanie dávok","12",4881541.97,0.0,4881541.97,4632512.13]
["521","Mzdové náklady","13",9.741764497E7,95924.69,9.751356966E7,9.296030885E7]
["523","Odmeny členom dozornej rady","14",141522.66,0.0,141522.66,129511.2]
["524","Zákonné sociálne poistenie","15",3.413815613E7,33726.18,3.417188231E7,3.23250481E7]
["525","Ostatné sociálne poistenie","16",2764098.01,25.72,2764123.73,2664379.57]
["527","Zákonné sociálne náklady","17",5537534.41,0.0,5537534.41,5053893.65]
["528","Ostatné sociálne náklady","18",533680.46,0.0,533680.46,446275.84]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",148520.84,1688.38,150209.22,149833.53]
["538","Ostatné dane a poplatky","21",184116.3,581.34,184697.64,280290.07]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",7291.5,0.0,7291.5,-5629.23]
["543","Odpísanie nevymožiteľnej pohľadávky","24",0.0,0.0,0.0,5510.16]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",18046.72,0.0,18046.72,12668.01]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",7320.76,0.0,7320.76,66.39]
["549","Iné ostatné náklady","29",3319170.98,0.0,3319170.98,3319977.84]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6039806.9,91836.72,6131643.62,6375459.82]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","31",0.0,0.0,0.0,0.0]
["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",1.967717956E8,382475.85,1.9715427145E8,1.9766909722E8]

{"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",0.0,58878.71,58878.71,59649.4]
["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",1.9673666532E8,0.0,1.9673666532E8,1.9724046073E8]
["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",0.0,313040.55,313040.55,305365.83]
["691","Dotácie na prevádzku","58",35181.04,0.0,35181.04,54000.0]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",1.9677184636E8,371919.26,1.9714376562E8,1.9765947596E8]
["","Výsledok hospodárenia pred zdanením (r.059 mínus r. 036)(+/-)","60",50.76,-10556.59,-10505.83,-9621.26]
["591","Daň z príjmov","61",50.76,0.0,50.76,739.01]
["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,-10556.59,-10556.59,-10360.27]