{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["POČETAK","PLANIRANI TROŠKOVI","STVARNI TROŠKOVI","ODSTUPANJE U TROŠKOVIMA","ANALIZA TROŠKOVA"],"not_rendered":{"charts":2,"images":3,"defined_names":1},"read":"whole","date_system":"1900"}

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[null,"O OVOM PREDLOŠKU"]
[null,"Upotrijebite radnu knjigu Proračun radnih troškova da biste pratili planirane i stvarne troškove i odstupanja."]
[null,"Unesite naziv tvrtke i dodajte logotip."]
[null,"Unesite pojedinosti u tablice na radnom listu Planirani troškovi i Stvarni troškovi."]
[null,"Tablice na radnom listu Odstupanje u troškovima i u grafikonima na radnom listu Analiza troškova automatski se ažuriraju"]
[null,"Napomena: "]
[null,"dodatne su upute navedene u stupcu A na svakom radnom listu. Ovaj je tekst namjerno skriven. Da biste uklonili tekst, odaberite stupac A, a zatim odaberite IZBRIŠI. Da biste otkrili tekst, odaberite stupac A, a zatim promijenite boju fonta."]
[null,"Da biste saznali više o tablicama, pritisnite SHIFT i zatim F10 na tablici pa odaberite mogućnost TABLICA i potom ZAMJENSKI TEKST."]

{"sheet":"PLANIRANI TROŠKOVI","index":1,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,10,1,12],[2,10,2,12],[3,17,12,19]]}
[{"$nulls":15}," "]
[null,"Naziv tvrtke",{"$nulls":8},"Detaljne procjene troškova"]
[{"$nulls":10},"Osjenčane ćelije predstavljaju izračune."]
[null,"PLANIRANI TROŠKOVI","SIJ","VELJ","OŽU","TRA","SVI","LIP","SRP","KOL","RUJ","LIS","STU","PRO","GODINA"]
[null,"Troškovi zaposlenika","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Plaće",{"v":85000,"d":"85,000.00 kn"},{"v":85000,"d":"85,000.00 kn"},{"v":85000,"d":"85,000.00 kn"},{"v":87500,"d":"87,500.00 kn"},{"v":87500,"d":"87,500.00 kn"},{"v":87500,"d":"87,500.00 kn"},{"v":87500,"d":"87,500.00 kn"},{"v":92400,"d":"92,400.00 kn"},{"v":92400,"d":"92,400.00 kn"},{"v":92400,"d":"92,400.00 kn"},{"v":92400,"d":"92,400.00 kn"},{"v":92400,"d":"92,400.00 kn"},{"$f":"SUM(C6:N6)","v":{"v":1067000,"d":"1,067,000.00 kn"}}]
[null,"Doprinosi",{"$f":"C6*0.27","v":{"v":22950,"d":"22,950.00 kn"}},{"v":22950,"d":"22,950.00 kn"},{"v":22950,"d":"22,950.00 kn"},{"v":23625,"d":"23,625.00 kn"},{"v":23625,"d":"23,625.00 kn"},{"v":23625,"d":"23,625.00 kn"},{"v":23625,"d":"23,625.00 kn"},{"v":24948,"d":"24,948.00 kn"},{"v":24948,"d":"24,948.00 kn"},{"v":24948,"d":"24,948.00 kn"},{"v":24948,"d":"24,948.00 kn"},{"v":24948,"d":"24,948.00 kn"},{"$f":"SUM(C7:N7)","v":{"v":288090,"d":"288,090.00 kn"}}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Sij])","v":{"v":107950,"d":"107,950.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Velj])","v":{"v":107950,"d":"107,950.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Ožu])","v":{"v":107950,"d":"107,950.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Tra])","v":{"v":111125,"d":"111,125.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Svi])","v":{"v":111125,"d":"111,125.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Lip])","v":{"v":111125,"d":"111,125.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Srp])","v":{"v":111125,"d":"111,125.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Kol])","v":{"v":117348,"d":"117,348.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Ruj])","v":{"v":117348,"d":"117,348.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Lis])","v":{"v":117348,"d":"117,348.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Stu])","v":{"v":117348,"d":"117,348.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[Pro])","v":{"v":117348,"d":"117,348.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaZaposlenike[GODINA])","v":{"v":1355090,"d":"1,355,090.00 kn"}}]
[]
[null,"Troškovi ureda","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Najam ureda",{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"$f":"SUM(C11:N11)","v":{"v":117600,"d":"117,600.00 kn"}}]
[null,"Plin",null,{"v":400,"d":"400.00 kn"},{"v":400,"d":"400.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":400,"d":"400.00 kn"},{"v":400,"d":"400.00 kn"},{"v":2300,"d":"2,300.00 kn"}]
[null,"Struja",{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":300,"d":"300.00 kn"},{"v":3600,"d":"3,600.00 kn"}]
[null,"Voda",{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":40,"d":"40.00 kn"},{"v":480,"d":"480.00 kn"}]
[null,"Telefon",{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":250,"d":"250.00 kn"},{"v":3000,"d":"3,000.00 kn"}]
[null,"Pristup internetu",{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":2160,"d":"2,160.00 kn"}]
[null,"Uredski pribor",{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":2400,"d":"2,400.00 kn"}]
[null,"Sigurnost",{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":7200,"d":"7,200.00 kn"}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,PlaniraniUredski[Sij])","v":{"v":11370,"d":"11,370.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Velj])","v":{"v":11770,"d":"11,770.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Ožu])","v":{"v":11770,"d":"11,770.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Tra])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Svi])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Lip])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Srp])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Kol])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Ruj])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Lis])","v":{"v":11470,"d":"11,470.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Stu])","v":{"v":11770,"d":"11,770.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[Pro])","v":{"v":11770,"d":"11,770.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniUredski[GODINA])","v":{"v":138740,"d":"138,740.00 kn"}}]
[]
[null,"Troškovi marketinga","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Hostiranje web-mjesta",{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"$f":"SUM(C22:N22)","v":{"v":6000,"d":"6,000.00 kn"}}]
[null,"Ažuriranje web-mjesta",{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":1000,"d":"1,000.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":1000,"d":"1,000.00 kn"},{"v":4000,"d":"4,000.00 kn"}]
[null,"Priprema materijala",{"v":5000,"d":"5,000.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":5000,"d":"5,000.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":5000,"d":"5,000.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":5000,"d":"5,000.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":20000,"d":"20,000.00 kn"}]
[null,"Ispis materijala",{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":2400,"d":"2,400.00 kn"}]
[null,"Marketinški događaji",{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":5000,"d":"5,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":5000,"d":"5,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":5000,"d":"5,000.00 kn"},{"v":33000,"d":"33,000.00 kn"}]
[null,"Razni izdaci",{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":2400,"d":"2,400.00 kn"}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Sij])","v":{"v":8100,"d":"8,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Velj])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Ožu])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Tra])","v":{"v":11100,"d":"11,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Svi])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Lip])","v":{"v":3900,"d":"3,900.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Srp])","v":{"v":8100,"d":"8,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Kol])","v":{"v":6100,"d":"6,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Ruj])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Lis])","v":{"v":8100,"d":"8,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Stu])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[Pro])","v":{"v":6900,"d":"6,900.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniMarketinški[GODINA])","v":{"v":67800,"d":"67,800.00 kn"}}]
[]
[null,"Obuka/putovanja","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Obuka",{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"$f":"SUM(C31:N31)","v":{"v":24000,"d":"24,000.00 kn"}}]
[null,"Troškovi putovanja povezanih s obukom",{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"v":2000,"d":"2,000.00 kn"},{"$f":"SUM(C32:N32)","v":{"v":24000,"d":"24,000.00 kn"}}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Sij])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Velj])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Ožu])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Tra])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Svi])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Lip])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Srp])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Kol])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Ruj])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Lis])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Stu])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[Pro])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,PlaniraniZaObukuIPutovanja[GODINA])","v":{"v":48000,"d":"48,000.00 kn"}}]
[]
[null,"UKUPNI IZNOSI","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","Godina"]
[null,"Mjesečni planirani troškovi",{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Sij]]+PlaniraniMarketinški[[#Totals],[Sij]]+PlaniraniUredski[[#Totals],[Sij]]+PlaniraniZaZaposlenike[[#Totals],[Sij]]","v":{"v":131420,"d":"131,420.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Velj]]+PlaniraniMarketinški[[#Totals],[Velj]]+PlaniraniUredski[[#Totals],[Velj]]+PlaniraniZaZaposlenike[[#Totals],[Velj]]","v":{"v":126820,"d":"126,820.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Ožu]]+PlaniraniMarketinški[[#Totals],[Ožu]]+PlaniraniUredski[[#Totals],[Ožu]]+PlaniraniZaZaposlenike[[#Totals],[Ožu]]","v":{"v":126820,"d":"126,820.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Tra]]+PlaniraniMarketinški[[#Totals],[Tra]]+PlaniraniUredski[[#Totals],[Tra]]+PlaniraniZaZaposlenike[[#Totals],[Tra]]","v":{"v":137695,"d":"137,695.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Svi]]+PlaniraniMarketinški[[#Totals],[Svi]]+PlaniraniUredski[[#Totals],[Svi]]+PlaniraniZaZaposlenike[[#Totals],[Svi]]","v":{"v":129695,"d":"129,695.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Lip]]+PlaniraniMarketinški[[#Totals],[Lip]]+PlaniraniUredski[[#Totals],[Lip]]+PlaniraniZaZaposlenike[[#Totals],[Lip]]","v":{"v":130495,"d":"130,495.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Srp]]+PlaniraniMarketinški[[#Totals],[Srp]]+PlaniraniUredski[[#Totals],[Srp]]+PlaniraniZaZaposlenike[[#Totals],[Srp]]","v":{"v":134695,"d":"134,695.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Kol]]+PlaniraniMarketinški[[#Totals],[Kol]]+PlaniraniUredski[[#Totals],[Kol]]+PlaniraniZaZaposlenike[[#Totals],[Kol]]","v":{"v":138918,"d":"138,918.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Ruj]]+PlaniraniMarketinški[[#Totals],[Ruj]]+PlaniraniUredski[[#Totals],[Ruj]]+PlaniraniZaZaposlenike[[#Totals],[Ruj]]","v":{"v":135918,"d":"135,918.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Lis]]+PlaniraniMarketinški[[#Totals],[Lis]]+PlaniraniUredski[[#Totals],[Lis]]+PlaniraniZaZaposlenike[[#Totals],[Lis]]","v":{"v":140918,"d":"140,918.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Stu]]+PlaniraniMarketinški[[#Totals],[Stu]]+PlaniraniUredski[[#Totals],[Stu]]+PlaniraniZaZaposlenike[[#Totals],[Stu]]","v":{"v":136218,"d":"136,218.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[Pro]]+PlaniraniMarketinški[[#Totals],[Pro]]+PlaniraniUredski[[#Totals],[Pro]]+PlaniraniZaZaposlenike[[#Totals],[Pro]]","v":{"v":140018,"d":"140,018.00 kn"}},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[GODINA]]+PlaniraniMarketinški[[#Totals],[GODINA]]+PlaniraniUredski[[#Totals],[GODINA]]+PlaniraniZaZaposlenike[[#Totals],[GODINA]]","v":{"v":1609630,"d":"1,609,630.00 kn"}}]
[null,"UKUPNI planirani troškovi",{"$f":"SUM($C$36:C36)","v":{"v":131420,"d":"131,420.00 kn"}},{"$f":"SUM($C$36:D36)","v":{"v":258240,"d":"258,240.00 kn"}},{"$f":"SUM($C$36:E36)","v":{"v":385060,"d":"385,060.00 kn"}},{"$f":"SUM($C$36:F36)","v":{"v":522755,"d":"522,755.00 kn"}},{"$f":"SUM($C$36:G36)","v":{"v":652450,"d":"652,450.00 kn"}},{"$f":"SUM($C$36:H36)","v":{"v":782945,"d":"782,945.00 kn"}},{"$f":"SUM($C$36:I36)","v":{"v":917640,"d":"917,640.00 kn"}},{"$f":"SUM($C$36:J36)","v":{"v":1056558,"d":"1,056,558.00 kn"}},{"$f":"SUM($C$36:K36)","v":{"v":1192476,"d":"1,192,476.00 kn"}},{"$f":"SUM($C$36:L36)","v":{"v":1333394,"d":"1,333,394.00 kn"}},{"$f":"SUM($C$36:M36)","v":{"v":1469612,"d":"1,469,612.00 kn"}},{"$f":"SUM($C$36:N36)","v":{"v":1609630,"d":"1,609,630.00 kn"}}]

{"sheet":"STVARNI TROŠKOVI","index":2,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,10,1,12],[2,10,2,12]]}
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[null,{"$f":"'PLANIRANI TROŠKOVI'!B2:D3","v":"Naziv tvrtke"},{"$nulls":8},{"$f":"naziv_radnog_lista","v":"Detaljne procjene troškova"}]
[{"$nulls":10},"Osjenčane ćelije predstavljaju izračune."]
[null,"STVARNI TROŠKOVI","SIJ","VELJ","OŽU","TRA","SVI","LIP","SRP","KOL","RUJ","LIS","STU","PRO","GODINA"]
[null,"Troškovi zaposlenika","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Plaće",{"v":85000,"d":"85,000.00 kn"},{"v":85000,"d":"85,000.00 kn"},{"v":85000,"d":"85,000.00 kn"},{"v":88000,"d":"88,000.00 kn"},{"v":88000,"d":"88,000.00 kn"},{"v":88000,"d":"88,000.00 kn"},{"$nulls":6},{"$f":"SUM(C6:N6)","v":{"v":519000,"d":"519,000.00 kn"}}]
[null,"Doprinosi",{"$f":"C6*0.27","v":{"v":22950,"d":"22,950.00 kn"}},{"v":22950,"d":"22,950.00 kn"},{"v":22950,"d":"22,950.00 kn"},{"v":23760,"d":"23,760.00 kn"},{"v":23760,"d":"23,760.00 kn"},{"v":23760,"d":"23,760.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"$f":"SUM(C7:N7)","v":{"v":140130,"d":"140,130.00 kn"}}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Sij])","v":{"v":107950,"d":"107,950.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Velj])","v":{"v":107950,"d":"107,950.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Ožu])","v":{"v":107950,"d":"107,950.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Tra])","v":{"v":111760,"d":"111,760.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Svi])","v":{"v":111760,"d":"111,760.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Lip])","v":{"v":111760,"d":"111,760.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Srp])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Kol])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Ruj])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Lis])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Stu])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[Pro])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaZaposlenike[GODINA])","v":{"v":659130,"d":"659,130.00 kn"}}]
[]
[null,"Troškovi ureda","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Najam ureda",{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"v":9800,"d":"9,800.00 kn"},{"$nulls":6},{"$f":"SUM(C11:N11)","v":{"v":58800,"d":"58,800.00 kn"}}]
[null,"Plin",{"v":4,"d":"4.00 kn"},{"v":430,"d":"430.00 kn"},{"v":385,"d":"385.00 kn"},{"v":230,"d":"230.00 kn"},{"v":87,"d":"87.00 kn"},{"v":88,"d":"88.00 kn"},{"$nulls":6},{"v":1224,"d":"1,224.00 kn"}]
[null,"Struja",{"v":288,"d":"288.00 kn"},{"v":278,"d":"278.00 kn"},{"v":268,"d":"268.00 kn"},{"v":299,"d":"299.00 kn"},{"v":306,"d":"306.00 kn"},{"v":290,"d":"290.00 kn"},{"$nulls":6},{"v":1729,"d":"1,729.00 kn"}]
[null,"Voda",{"v":35,"d":"35.00 kn"},{"v":33,"d":"33.00 kn"},{"v":34,"d":"34.00 kn"},{"v":36,"d":"36.00 kn"},{"v":34,"d":"34.00 kn"},{"v":36,"d":"36.00 kn"},{"$nulls":6},{"v":208,"d":"208.00 kn"}]
[null,"Telefon",{"v":224,"d":"224.00 kn"},{"v":235,"d":"235.00 kn"},{"v":265,"d":"265.00 kn"},{"v":245,"d":"245.00 kn"},{"v":245,"d":"245.00 kn"},{"v":220,"d":"220.00 kn"},{"$nulls":6},{"v":1434,"d":"1,434.00 kn"}]
[null,"Pristup internetu",{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"v":180,"d":"180.00 kn"},{"$nulls":6},{"v":1080,"d":"1,080.00 kn"}]
[null,"Uredski pribor",{"v":256,"d":"256.00 kn"},{"v":142,"d":"142.00 kn"},{"v":160,"d":"160.00 kn"},{"v":221,"d":"221.00 kn"},{"v":256,"d":"256.00 kn"},{"v":240,"d":"240.00 kn"},{"$nulls":6},{"v":1275,"d":"1,275.00 kn"}]
[null,"Sigurnost",{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"v":600,"d":"600.00 kn"},{"$nulls":6},{"v":3600,"d":"3,600.00 kn"}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,StvarniUredski[Sij])","v":{"v":11387,"d":"11,387.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Velj])","v":{"v":11698,"d":"11,698.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Ožu])","v":{"v":11692,"d":"11,692.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Tra])","v":{"v":11611,"d":"11,611.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Svi])","v":{"v":11508,"d":"11,508.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Lip])","v":{"v":11454,"d":"11,454.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Srp])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Kol])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Ruj])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Lis])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Stu])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[Pro])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniUredski[GODINA])","v":{"v":69350,"d":"69,350.00 kn"}}]
[]
[null,"Troškovi marketinga","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Hostiranje web-mjesta",{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"v":500,"d":"500.00 kn"},{"$nulls":6},{"$f":"SUM(C22:N22)","v":{"v":3000,"d":"3,000.00 kn"}}]
[null,"Ažuriranje web-mjesta",{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":200,"d":"200.00 kn"},{"v":1500,"d":"1,500.00 kn"},{"$nulls":6},{"v":2500,"d":"2,500.00 kn"}]
[null,"Priprema materijala",{"v":4800,"d":"4,800.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"v":5500,"d":"5,500.00 kn"},{"v":0,"d":"0.00 kn"},{"v":0,"d":"0.00 kn"},{"$nulls":6},{"v":10300,"d":"10,300.00 kn"}]
[null,"Ispis materijala",{"v":100,"d":"100.00 kn"},{"v":500,"d":"500.00 kn"},{"v":100,"d":"100.00 kn"},{"v":100,"d":"100.00 kn"},{"v":600,"d":"600.00 kn"},{"v":180,"d":"180.00 kn"},{"$nulls":6},{"v":1580,"d":"1,580.00 kn"}]
[null,"Marketinški događaji",{"v":1800,"d":"1,800.00 kn"},{"v":2200,"d":"2,200.00 kn"},{"v":2200,"d":"2,200.00 kn"},{"v":4700,"d":"4,700.00 kn"},{"v":1500,"d":"1,500.00 kn"},{"v":2300,"d":"2,300.00 kn"},{"$nulls":6},{"v":14700,"d":"14,700.00 kn"}]
[null,"Razni izdaci",{"v":145,"d":"145.00 kn"},{"v":156,"d":"156.00 kn"},{"v":123,"d":"123.00 kn"},{"v":223,"d":"223.00 kn"},{"v":187,"d":"187.00 kn"},{"v":245,"d":"245.00 kn"},{"$nulls":6},{"v":1079,"d":"1,079.00 kn"}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,StvarniMarketinški[Sij])","v":{"v":7545,"d":"7,545.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Velj])","v":{"v":3556,"d":"3,556.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Ožu])","v":{"v":3123,"d":"3,123.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Tra])","v":{"v":11223,"d":"11,223.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Svi])","v":{"v":2987,"d":"2,987.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Lip])","v":{"v":4725,"d":"4,725.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Srp])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Kol])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Ruj])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Lis])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Stu])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[Pro])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniMarketinški[GODINA])","v":{"v":33159,"d":"33,159.00 kn"}}]
[]
[null,"Obuka/putovanja","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Obuka",{"v":1600,"d":"1,600.00 kn"},{"v":2400,"d":"2,400.00 kn"},{"v":1400,"d":"1,400.00 kn"},{"v":1600,"d":"1,600.00 kn"},{"v":1200,"d":"1,200.00 kn"},{"v":2800,"d":"2,800.00 kn"},{"$nulls":6},{"$f":"SUM(C31:N31)","v":{"v":11000,"d":"11,000.00 kn"}}]
[null,"Troškovi putovanja povezanih s obukom",{"v":1200,"d":"1,200.00 kn"},{"v":2200,"d":"2,200.00 kn"},{"v":1400,"d":"1,400.00 kn"},{"v":1200,"d":"1,200.00 kn"},{"v":800,"d":"800.00 kn"},{"v":3500,"d":"3,500.00 kn"},{"$nulls":6},{"$f":"SUM(C32:N32)","v":{"v":10300,"d":"10,300.00 kn"}}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Sij])","v":{"v":2800,"d":"2,800.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Velj])","v":{"v":4600,"d":"4,600.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Ožu])","v":{"v":2800,"d":"2,800.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Tra])","v":{"v":2800,"d":"2,800.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Svi])","v":{"v":2000,"d":"2,000.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Lip])","v":{"v":6300,"d":"6,300.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Srp])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Kol])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Ruj])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Lis])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Stu])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[Pro])","v":{"v":0,"d":"0.00 kn"}},{"$f":"SUBTOTAL(109,StvarniZaObukuIPutovanja[GODINA])","v":{"v":21300,"d":"21,300.00 kn"}}]
[]
[null,"UKUPNI planirani troškovi","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","Godina"]
[null,"Mjesečni stvarni troškovi",{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Sij]]+StvarniMarketinški[[#Totals],[Sij]]+StvarniUredski[[#Totals],[Sij]]+StvarniZaZaposlenike[[#Totals],[Sij]]","v":{"v":129682,"d":"129,682.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Velj]]+StvarniMarketinški[[#Totals],[Velj]]+StvarniUredski[[#Totals],[Velj]]+StvarniZaZaposlenike[[#Totals],[Velj]]","v":{"v":127804,"d":"127,804.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Ožu]]+StvarniMarketinški[[#Totals],[Ožu]]+StvarniUredski[[#Totals],[Ožu]]+StvarniZaZaposlenike[[#Totals],[Ožu]]","v":{"v":125565,"d":"125,565.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Tra]]+StvarniMarketinški[[#Totals],[Tra]]+StvarniUredski[[#Totals],[Tra]]+StvarniZaZaposlenike[[#Totals],[Tra]]","v":{"v":137394,"d":"137,394.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Svi]]+StvarniMarketinški[[#Totals],[Svi]]+StvarniUredski[[#Totals],[Svi]]+StvarniZaZaposlenike[[#Totals],[Svi]]","v":{"v":128255,"d":"128,255.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Lip]]+StvarniMarketinški[[#Totals],[Lip]]+StvarniUredski[[#Totals],[Lip]]+StvarniZaZaposlenike[[#Totals],[Lip]]","v":{"v":134239,"d":"134,239.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Srp]]+StvarniMarketinški[[#Totals],[Srp]]+StvarniUredski[[#Totals],[Srp]]+StvarniZaZaposlenike[[#Totals],[Srp]]","v":{"v":0,"d":"0.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Kol]]+StvarniMarketinški[[#Totals],[Kol]]+StvarniUredski[[#Totals],[Kol]]+StvarniZaZaposlenike[[#Totals],[Kol]]","v":{"v":0,"d":"0.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Ruj]]+StvarniMarketinški[[#Totals],[Ruj]]+StvarniUredski[[#Totals],[Ruj]]+StvarniZaZaposlenike[[#Totals],[Ruj]]","v":{"v":0,"d":"0.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Lis]]+StvarniMarketinški[[#Totals],[Lis]]+StvarniUredski[[#Totals],[Lis]]+StvarniZaZaposlenike[[#Totals],[Lis]]","v":{"v":0,"d":"0.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Stu]]+StvarniMarketinški[[#Totals],[Stu]]+StvarniUredski[[#Totals],[Stu]]+StvarniZaZaposlenike[[#Totals],[Stu]]","v":{"v":0,"d":"0.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[Pro]]+StvarniMarketinški[[#Totals],[Pro]]+StvarniUredski[[#Totals],[Pro]]+StvarniZaZaposlenike[[#Totals],[Pro]]","v":{"v":0,"d":"0.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[GODINA]]+StvarniMarketinški[[#Totals],[GODINA]]+StvarniUredski[[#Totals],[GODINA]]+StvarniZaZaposlenike[[#Totals],[GODINA]]","v":{"v":782939,"d":"782,939.00 kn"}}]
[null,"UKUPNI stvarni troškovi",{"$f":"SUM($C$36:C36)","v":{"v":129682,"d":"129,682.00 kn"}},{"$f":"SUM($C$36:D36)","v":{"v":257486,"d":"257,486.00 kn"}},{"$f":"SUM($C$36:E36)","v":{"v":383051,"d":"383,051.00 kn"}},{"$f":"SUM($C$36:F36)","v":{"v":520445,"d":"520,445.00 kn"}},{"$f":"SUM($C$36:G36)","v":{"v":648700,"d":"648,700.00 kn"}},{"$f":"SUM($C$36:H36)","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"SUM($C$36:I36)","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"SUM($C$36:J36)","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"SUM($C$36:K36)","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"SUM($C$36:L36)","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"SUM($C$36:M36)","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"SUM($C$36:N36)","v":{"v":782939,"d":"782,939.00 kn"}}]

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[{"$nulls":10},"Osjenčane ćelije predstavljaju izračune."]
[null,"ODSTUPANJE U TROŠKOVIMA","SIJ","VELJ","OŽU","TRA","SVI","LIP","SRP","KOL","RUJ","LIS","STU","PRO","GODINA"]
[null,"Troškovi zaposlenika","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Plaće",{"$f":"INDEX(PlaniraniZaZaposlenike[],MATCH(INDEX(OdstupanjaZaZaposlenike[],ROW()-ROW(OdstupanjaZaZaposlenike[[#Headers],[Sij]]),1),INDEX(PlaniraniZaZaposlenike[],,1),0),MATCH(OdstupanjaZaZaposlenike[[#Headers],[Sij]],PlaniraniZaZaposlenike[#Headers],0))-INDEX(StvarniZaZaposlenike[],MATCH(INDEX(OdstupanjaZaZaposlenike[],ROW()-ROW(OdstupanjaZaZaposlenike[[#Headers],[Sij]]),1),INDEX(PlaniraniZaZaposlenike[],,1),0),MATCH(OdstupanjaZaZaposlenike[[#Headers],[Sij]],StvarniZaZaposlenike[#Headers],0))","v":{"v":0,"d":"0.00 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[]
[null,"Troškovi ureda","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
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[null,"Marketinški događaji",{"$f":"INDEX(PlaniraniMarketinški[],MATCH(INDEX(OdstupanjaZaMarketing[],ROW()-ROW(OdstupanjaZaMarketing[[#Headers],[Sij]]),1),INDEX(PlaniraniMarketinški[],,1),0),MATCH(OdstupanjaZaMarketing[[#Headers],[Sij]],PlaniraniMarketinški[#Headers],0))-INDEX(StvarniMarketinški[],MATCH(INDEX(OdstupanjaZaMarketing[],ROW()-ROW(OdstupanjaZaMarketing[[#Headers],[Sij]]),1),INDEX(PlaniraniMarketinški[],,1),0),MATCH(OdstupanjaZaMarketing[[#Headers],[Sij]],StvarniMarketinški[#Headers],0))","v":{"v":200,"d":"200.00 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[null,"Podzbroj",{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Sij])","v":{"v":555,"d":"555.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Velj])","v":{"v":-456,"d":"-456.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Ožu])","v":{"v":-23,"d":"-23.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Tra])","v":{"v":-123,"d":"-123.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Svi])","v":{"v":113,"d":"113.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Lip])","v":{"v":-825,"d":"-825.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Srp])","v":{"v":8100,"d":"8,100.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Kol])","v":{"v":6100,"d":"6,100.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Ruj])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Lis])","v":{"v":8100,"d":"8,100.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Stu])","v":{"v":3100,"d":"3,100.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[Pro])","v":{"v":6900,"d":"6,900.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaMarketing[GODINA])","v":{"v":34641,"d":"34,641.00 kn"}}]
[]
[null,"Obuka/putovanja","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","GODINA"]
[null,"Obuka",{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":400,"d":"400.00 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[null,"Troškovi putovanja povezanih s obukom",{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Sij]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":800,"d":"800.00 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kn"}},{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Lip]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Lip]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Lip]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Lip]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":-1500,"d":"-1,500.00 kn"}},{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Srp]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Srp]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Srp]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Srp]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":2000,"d":"2,000.00 kn"}},{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Kol]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Kol]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Kol]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Kol]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":2000,"d":"2,000.00 kn"}},{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Ruj]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Ruj]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Ruj]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Ruj]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":2000,"d":"2,000.00 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kn"}},{"$f":"INDEX(PlaniraniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Pro]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Pro]],PlaniraniZaObukuIPutovanja[#Headers],0))-INDEX(StvarniZaObukuIPutovanja[],MATCH(INDEX(OdstupanjaZaObukuIPutovanja[],ROW()-ROW(OdstupanjaZaObukuIPutovanja[[#Headers],[Pro]]),1),INDEX(PlaniraniZaObukuIPutovanja[],,1),0),MATCH(OdstupanjaZaObukuIPutovanja[[#Headers],[Pro]],StvarniZaObukuIPutovanja[#Headers],0))","v":{"v":2000,"d":"2,000.00 kn"}},{"$f":"SUM(OdstupanjaZaObukuIPutovanja[[#This Row],[Sij]:[Pro]])","v":{"v":13700,"d":"13,700.00 kn"}}]
[null,"Podzbroj",{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Sij])","v":{"v":1200,"d":"1,200.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Velj])","v":{"v":-600,"d":"-600.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Ožu])","v":{"v":1200,"d":"1,200.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Tra])","v":{"v":1200,"d":"1,200.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Svi])","v":{"v":2000,"d":"2,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Lip])","v":{"v":-2300,"d":"-2,300.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Srp])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Kol])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Ruj])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Lis])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Stu])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[Pro])","v":{"v":4000,"d":"4,000.00 kn"}},{"$f":"SUBTOTAL(109,OdstupanjaZaObukuIPutovanja[GODINA])","v":{"v":26700,"d":"26,700.00 kn"}}]
[]
[null,"UKUPNI IZNOSI","Sij","Velj","Ožu","Tra","Svi","Lip","Srp","Kol","Ruj","Lis","Stu","Pro","Godina"]
[null,"Mjesečni stvarni troškovi",{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Sij]]+OdstupanjaZaMarketing[[#Totals],[Sij]]+OdstupanjaZaUredske[[#Totals],[Sij]]+OdstupanjaZaZaposlenike[[#Totals],[Sij]]","v":{"v":1738,"d":"1,738.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Velj]]+OdstupanjaZaMarketing[[#Totals],[Velj]]+OdstupanjaZaUredske[[#Totals],[Velj]]+OdstupanjaZaZaposlenike[[#Totals],[Velj]]","v":{"v":-984,"d":"-984.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Ožu]]+OdstupanjaZaMarketing[[#Totals],[Ožu]]+OdstupanjaZaUredske[[#Totals],[Ožu]]+OdstupanjaZaZaposlenike[[#Totals],[Ožu]]","v":{"v":1255,"d":"1,255.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Tra]]+OdstupanjaZaMarketing[[#Totals],[Tra]]+OdstupanjaZaUredske[[#Totals],[Tra]]+OdstupanjaZaZaposlenike[[#Totals],[Tra]]","v":{"v":301,"d":"301.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Svi]]+OdstupanjaZaMarketing[[#Totals],[Svi]]+OdstupanjaZaUredske[[#Totals],[Svi]]+OdstupanjaZaZaposlenike[[#Totals],[Svi]]","v":{"v":1440,"d":"1,440.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Lip]]+OdstupanjaZaMarketing[[#Totals],[Lip]]+OdstupanjaZaUredske[[#Totals],[Lip]]+OdstupanjaZaZaposlenike[[#Totals],[Lip]]","v":{"v":-3744,"d":"-3,744.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Srp]]+OdstupanjaZaMarketing[[#Totals],[Srp]]+OdstupanjaZaUredske[[#Totals],[Srp]]+OdstupanjaZaZaposlenike[[#Totals],[Srp]]","v":{"v":134695,"d":"134,695.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Kol]]+OdstupanjaZaMarketing[[#Totals],[Kol]]+OdstupanjaZaUredske[[#Totals],[Kol]]+OdstupanjaZaZaposlenike[[#Totals],[Kol]]","v":{"v":138918,"d":"138,918.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Ruj]]+OdstupanjaZaMarketing[[#Totals],[Ruj]]+OdstupanjaZaUredske[[#Totals],[Ruj]]+OdstupanjaZaZaposlenike[[#Totals],[Ruj]]","v":{"v":135918,"d":"135,918.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Lis]]+OdstupanjaZaMarketing[[#Totals],[Lis]]+OdstupanjaZaUredske[[#Totals],[Lis]]+OdstupanjaZaZaposlenike[[#Totals],[Lis]]","v":{"v":140918,"d":"140,918.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Stu]]+OdstupanjaZaMarketing[[#Totals],[Stu]]+OdstupanjaZaUredske[[#Totals],[Stu]]+OdstupanjaZaZaposlenike[[#Totals],[Stu]]","v":{"v":136218,"d":"136,218.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[Pro]]+OdstupanjaZaMarketing[[#Totals],[Pro]]+OdstupanjaZaUredske[[#Totals],[Pro]]+OdstupanjaZaZaposlenike[[#Totals],[Pro]]","v":{"v":140018,"d":"140,018.00 kn"}},{"$f":"OdstupanjaZaObukuIPutovanja[[#Totals],[GODINA]]+OdstupanjaZaMarketing[[#Totals],[GODINA]]+OdstupanjaZaUredske[[#Totals],[GODINA]]+OdstupanjaZaZaposlenike[[#Totals],[GODINA]]","v":{"v":826691,"d":"826,691.00 kn"}}]
[null,"UKUPNI stvarni troškovi",{"$f":"SUM($C$36:C36)","v":{"v":1738,"d":"1,738.00 kn"}},{"$f":"SUM($C$36:D36)","v":{"v":754,"d":"754.00 kn"}},{"$f":"SUM($C$36:E36)","v":{"v":2009,"d":"2,009.00 kn"}},{"$f":"SUM($C$36:F36)","v":{"v":2310,"d":"2,310.00 kn"}},{"$f":"SUM($C$36:G36)","v":{"v":3750,"d":"3,750.00 kn"}},{"$f":"SUM($C$36:H36)","v":{"v":6,"d":"6.00 kn"}},{"$f":"SUM($C$36:I36)","v":{"v":134701,"d":"134,701.00 kn"}},{"$f":"SUM($C$36:J36)","v":{"v":273619,"d":"273,619.00 kn"}},{"$f":"SUM($C$36:K36)","v":{"v":409537,"d":"409,537.00 kn"}},{"$f":"SUM($C$36:L36)","v":{"v":550455,"d":"550,455.00 kn"}},{"$f":"SUM($C$36:M36)","v":{"v":686673,"d":"686,673.00 kn"}},{"$f":"SUM($C$36:N36)","v":{"v":826691,"d":"826,691.00 kn"}}]

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[{"$nulls":6}," ",{"$nulls":8}," "]
[null,{"$f":"'PLANIRANI TROŠKOVI'!B2:D3","v":"Naziv tvrtke"}]
[{"$nulls":4},{"$f":"naziv_radnog_lista","v":"Detaljne procjene troškova"}]
[]
[null,"Kategorije troškova","Planirani troškovi","Stvarni troškovi","Odstupanje u troškovima","Postotak odstupanja"]
[null,"Troškovi zaposlenika",{"$f":"PlaniraniZaZaposlenike[[#Totals],[GODINA]]","v":{"v":1355090,"d":"1,355,090.00 kn"}},{"$f":"StvarniZaZaposlenike[[#Totals],[GODINA]]","v":{"v":659130,"d":"659,130.00 kn"}},{"$f":"C6-D6","v":{"v":695960,"d":"695,960.00 kn"}},{"$f":"E6/C6","v":{"v":0.5135895032802249,"d":"51%"}}]
[null,{"$f":"'PLANIRANI TROŠKOVI'!B10","v":"Troškovi ureda"},{"$f":"PlaniraniUredski[[#Totals],[GODINA]]","v":{"v":138740,"d":"138,740.00 kn"}},{"$f":"StvarniUredski[[#Totals],[GODINA]]","v":{"v":69350,"d":"69,350.00 kn"}},{"$f":"C7-D7","v":{"v":69390,"d":"69,390.00 kn"}},{"$f":"E7/C7","v":{"v":0.5001441545336601,"d":"50%"}}]
[null,{"$f":"'PLANIRANI TROŠKOVI'!B21","v":"Troškovi marketinga"},{"$f":"PlaniraniMarketinški[[#Totals],[GODINA]]","v":{"v":67800,"d":"67,800.00 kn"}},{"$f":"StvarniMarketinški[[#Totals],[GODINA]]","v":{"v":33159,"d":"33,159.00 kn"}},{"$f":"C8-D8","v":{"v":34641,"d":"34,641.00 kn"}},{"$f":"E8/C8","v":{"v":0.510929203539823,"d":"51%"}}]
[null,{"$f":"'PLANIRANI TROŠKOVI'!B30","v":"Obuka/putovanja"},{"$f":"PlaniraniZaObukuIPutovanja[[#Totals],[GODINA]]","v":{"v":48000,"d":"48,000.00 kn"}},{"$f":"StvarniZaObukuIPutovanja[[#Totals],[GODINA]]","v":{"v":21300,"d":"21,300.00 kn"}},{"$f":"C9-D9","v":{"v":26700,"d":"26,700.00 kn"}},{"$f":"E9/C9","v":{"v":0.55625,"d":"56%"}}]
[null,{"$f":"'PLANIRANI TROŠKOVI'!B35","v":"UKUPNI IZNOSI"},{"$f":"'PLANIRANI TROŠKOVI'!O36","v":{"v":1609630,"d":"1,609,630.00 kn"}},{"$f":"'STVARNI TROŠKOVI'!O36","v":{"v":782939,"d":"782,939.00 kn"}},{"$f":"C10-D10","v":{"v":826691,"d":"826,691.00 kn"}},{"$f":"E10/C10","v":{"v":0.5135907009685455,"d":"51%"}}]