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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:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","17.06.2025"]
["Zostavená dňa:","07.04.2025"]
["Schválená dňa:","11.06.2025"]
["SA uložená dňa:",""]
["Typ výkazu:","Výkaz ziskov a strát Úč SP 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","11.04.2026 08:24:22"]

{"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",5360791.08,140628.05,5501419.13,2457991.08]
["502","Spotreba energie","2",2097786.1,53518.23,2151304.33,3169312.38]
["503","Spotreba ostatných neskladovateľných dodávok","3",64343.1,2640.05,66983.15,62941.68]
["504","Predaný tovar","4",0.0,0.0,0.0,0.0]
["511","Opravy a udržiavanie","5",2298675.21,3647.08,2302322.29,3859032.95]
["512","Cestovné","6",230429.18,0.0,230429.18,201406.93]
["513","Náklady na reprezentáciu","7",28327.93,0.0,28327.93,22983.09]
["514","Výkony pôšt a telekomunikácií","8",1.284777806E7,0.0,1.284777806E7,9064775.95]
["515","Poistné","9",63889.41,193.4,64082.81,54568.83]
["516","Nájomné","10",2852107.27,19.88,2852127.15,2536265.86]
["518","Ostatné služby","11",3.889102863E7,19274.28,3.891030291E7,3.460647099E7]
["519","Poplatky za poukazovanie dávok","12",8795081.08,0.0,8795081.08,7664295.84]
["521","Mzdové náklady","13",1.2171451141E8,196189.23,1.2191070064E8,1.1333146797E8]
["523","Odmeny členom dozornej rady","14",181896.0,0.0,181896.0,163249.51]
["524","Zákonné sociálne poistenie","15",4.382772875E7,70849.92,4.389857867E7,3.965333187E7]
["525","Ostatné sociálne poistenie","16",3416674.92,5579.56,3422254.48,3263249.02]
["527","Zákonné sociálne náklady","17",7161617.3,0.0,7161617.3,6719189.38]
["528","Ostatné sociálne náklady","18",544773.82,0.0,544773.82,783061.15]
["531","Daň z motorových vozidiel","19",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľností","20",205905.5,1254.22,207159.72,155549.56]
["538","Ostatné dane a poplatky","21",241677.71,435.74,242113.45,191986.58]
["541","Zmluvné pokuty a úroky z omeškania","22",112059.72,0.0,112059.72,0.0]
["542","Ostatné pokuty a úroky z omeškania","23",190523.65,0.0,190523.65,-2243.06]
["543","Odpísanie nevymožiteľnej pohľadávky","24",417.6,0.0,417.6,3546.98]
["544","Úroky","25",0.0,0.0,0.0,0.0]
["545","Kurzové straty","26",23034.14,0.0,23034.14,15308.76]
["546","Dary","27",0.0,0.0,0.0,0.0]
["548","Manká a škody","28",92895.16,0.0,92895.16,1660.28]
["549","Iné ostatné náklady","29",4037074.83,0.0,4037074.83,3796104.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6389742.79,81407.03,6471149.82,5693568.19]
["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",2.6167077035E8,575636.67,2.6224640702E8,2.3746907595E8]

{"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",0.0,145284.26,145284.26,173366.93]
["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",2.6143235233E8,0.0,2.6143235233E8,2.3680129294E8]
["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",0.0,308870.14,308870.14,388239.24]
["691","Dotácie na prevádzku","58",240487.05,0.0,240487.05,7234.14]
["","Účtová trieda 6 spolu súčet (r.037 až r. 058)","59",2.6167283938E8,454154.4,2.6212699378E8,2.3737013325E8]
["","Výsledok hospodárenia pred zdanením (r.059 mínus r. 036)(+/-)","60",2069.03,-121482.27,-119413.24,-98942.7]
["591","Daň z príjmov","61",2069.03,0.0,2069.03,39289.27]
["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,-121482.27,-121482.27,-138231.97]