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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:","01/2023 - 12/2023"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","24.06.2024"]
["Zostavená dňa:","31.01.2024"]
["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:","20.03.2026 13:59:32"]

{"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",2297550.91,160440.17,2457991.08,2161771.01]
["502","Spotreba energie","2",3072090.47,97221.91,3169312.38,2381140.54]
["503","Spotreba ostatných neskladovateľných dodávok","3",60012.92,2928.76,62941.68,59754.79]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",3853347.87,5685.08,3859032.95,2910668.67]
["512","Cestovné","6",201406.93,0.0,201406.93,120377.6]
["513","Náklady na reprezentáciu","7",22983.09,0.0,22983.09,21868.81]
["514","Výkony pôšt a telekomunikácií","8",9064535.95,240.0,9064775.95,6037393.63]
["515","Poistné","9",54355.18,213.65,54568.83,79885.29]
["516","Nájomné","10",2536178.92,86.94,2536265.86,2443908.27]
["518","Ostatné služby","11",3.458356723E7,22903.76,3.460647099E7,2.332431102E7]
["519","Poplatky za poukazovanie dávok","12",7664295.84,0.0,7664295.84,6922424.43]
["521","Mzdové náklady","13",1.1310106501E8,230402.96,1.1333146797E8,1.0402894362E8]
["523","Odmeny členom dozornej rady","14",163249.51,0.0,163249.51,147967.17]
["524","Zákonné sociálne poistenie","15",3.957250272E7,80829.15,3.965333187E7,3.646670097E7]
["525","Ostatné sociálne poistenie","16",3256860.11,6388.91,3263249.02,2941739.25]
["527","Zákonné sociálne náklady","17",6719189.38,0.0,6719189.38,6392719.12]
["528","Ostatné sociálne náklady","18",783061.15,0.0,783061.15,582200.92]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",153766.03,1783.53,155549.56,150330.08]
["538","Ostatné dane a poplatky","21",191482.27,504.31,191986.58,209587.33]
["541","Zmluvné pokuty a úroky z omeškania","22",0.0,0.0,0.0,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",-2243.06,0.0,-2243.06,16741.13]
["543","Odpísanie nevymožiteľnej pohľadávky","24",3546.98,0.0,3546.98,2422.0]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",15308.76,0.0,15308.76,22507.53]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",1660.28,0.0,1660.28,15116.72]
["549","Iné ostatné náklady","29",3796104.18,0.0,3796104.18,3537624.48]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",5603359.18,90209.01,5693568.19,6183347.69]
["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",2.3676923781E8,699838.14,2.3746907595E8,2.0716145207E8]

{"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",0.0,173366.93,173366.93,166619.85]
["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",2.3680129294E8,0.0,2.3680129294E8,2.0608107964E8]
["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",0.0,388239.24,388239.24,387734.58]
["691","Dotácie na prevádzku","58",7234.14,0.0,7234.14,415289.38]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",2.3680852708E8,561606.17,2.3737013325E8,2.0705072345E8]
["","Výsledok hospodárenia pred zdanením (r.059 mínus r. 036)(+/-)","60",39289.27,-138231.97,-98942.7,-110728.62]
["591","Daň z príjmov","61",39289.27,0.0,39289.27,0.0]
["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,-138231.97,-138231.97,-110728.62]