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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:","01/2022 - 12/2022"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","27.06.2023"]
["Zostavená dňa:","06.02.2023"]
["Schválená dňa:","27.06.2024"]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.04.2026 08:24:23"]

{"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",2007741.97,154029.04,2161771.01,3746351.58]
["502","Spotreba energie","2",2295321.22,85819.32,2381140.54,1783450.74]
["503","Spotreba ostatných neskladovateľných dodávok","3",57222.26,2532.53,59754.79,56595.56]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2905376.2,5292.47,2910668.67,3395364.81]
["512","Cestovné","6",120377.6,0.0,120377.6,47785.26]
["513","Náklady na reprezentáciu","7",21868.81,0.0,21868.81,16673.95]
["514","Výkony pôšt a telekomunikácií","8",6037139.23,254.4,6037393.63,6803139.86]
["515","Poistné","9",79656.51,228.78,79885.29,77055.3]
["516","Nájomné","10",2443834.67,73.6,2443908.27,2450157.11]
["518","Ostatné služby","11",2.329711917E7,27191.85,2.332431102E7,2.341546164E7]
["519","Poplatky za poukazovanie dávok","12",6922424.43,0.0,6922424.43,4881541.97]
["521","Mzdové náklady","13",1.0382229245E8,206651.17,1.0402894362E8,9.751356966E7]
["523","Odmeny členom dozornej rady","14",147967.17,0.0,147967.17,141522.66]
["524","Zákonné sociálne poistenie","15",3.639456652E7,72134.45,3.646670097E7,3.417188231E7]
["525","Ostatné sociálne poistenie","16",2938379.81,3359.44,2941739.25,2764123.73]
["527","Zákonné sociálne náklady","17",6392719.12,0.0,6392719.12,5537534.41]
["528","Ostatné sociálne náklady","18",582200.92,0.0,582200.92,533680.46]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",148603.24,1726.84,150330.08,150209.22]
["538","Ostatné dane a poplatky","21",209027.22,560.11,209587.33,184697.64]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",16741.13,0.0,16741.13,7291.5]
["543","Odpísanie nevymožiteľnej pohľadávky","24",2422.0,0.0,2422.0,0.0]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",22507.53,0.0,22507.53,18046.72]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",15116.72,0.0,15116.72,7320.76]
["549","Iné ostatné náklady","29",3537624.48,0.0,3537624.48,3319170.98]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6078118.64,105229.05,6183347.69,6131643.62]
["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",2.0649636902E8,665083.05,2.0716145207E8,1.9715427145E8]

{"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",0.0,166619.85,166619.85,58878.71]
["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",2.0608107964E8,0.0,2.0608107964E8,1.9673666532E8]
["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",0.0,387734.58,387734.58,313040.55]
["691","Dotácie na prevádzku","58",415289.38,0.0,415289.38,35181.04]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",2.0649636902E8,554354.43,2.0705072345E8,1.9714376562E8]
["","Výsledok hospodárenia pred zdanením (r.059 mínus r. 036)(+/-)","60",0.0,-110728.62,-110728.62,-10505.83]
["591","Daň z príjmov","61",0.0,0.0,0.0,50.76]
["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,-110728.62,-110728.62,-10556.59]