{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Proračun","Urnik obveznosti","Nakupovalni seznam"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Proračun","index":0,"n_rows":13,"n_cols":5,"rows_kept":13}
[null,"Gospodinjstvo"]
[null,"PRORAČUN"]
[null,"STROŠKI","ZNESEK","IME","OPOMBE"]
[null,"Najemnina",{"v":360,"d":"360.00 €"},"Sostanovalec 1","Opombe"]
[null,"Najemnina",{"v":350,"d":"350.00 €"},"Sostanovalec 2","Opombe"]
[null,"Najemnina",{"v":200,"d":"200.00 €"},"Sostanovalec 3","Opombe"]
[null,"Najemnina",{"v":200,"d":"200.00 €"},"Sostanovalec 4","Opombe"]
[null,"Kabelska TV",{"v":25,"d":"25.00 €"},"Sostanovalec 1","Opombe"]
[null,"Kabelska TV",{"v":25,"d":"25.00 €"},"Sostanovalec 2","Opombe"]
[null,"Kabelska TV",{"v":25,"d":"25.00 €"},"Sostanovalec 3","Opombe"]
[null,"Kabelska TV",{"v":25,"d":"25.00 €"},"Sostanovalec 4","Opombe"]
[null,"Živila",{"v":150,"d":"150.00 €"},"Sostanovalec 3","Opombe"]
[null,"Vsota",{"$f":"SUBTOTAL(109,Proračun[ZNESEK])","v":{"v":1360,"d":"1,360.00 €"}}]

{"sheet":"Urnik obveznosti","index":1,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"Obveznost",null,"Začetni datum:",{"$f":"TODAY()","v":"2019-05-08"}]
[null,"URNIK"]
[null,"OBVEZNOST","KDAJ","DODELJENO OSEBI","OPOMBE"]
[null,"Odnos smeti","Torek in petek","Sostanovalec 1","Po 19. uri"]
[null,"Element opravila","Dnevi/ure","Sostanovalec 2","Opombe"]
[null,"Element opravila","Dnevi/ure","Sostanovalec 3","Opombe"]
[null,"Element opravila","Dnevi/ure","Sostanovalec 4","Opombe"]
[null,"Element opravila","Dnevi/ure","Sostanovalec 1","Opombe"]
[null,"Element opravila","Dnevi/ure","Sostanovalec 2","Opombe"]
[null,"Element opravila","Dnevi/ure","Sostanovalec 3","Opombe"]

{"sheet":"Nakupovalni seznam","index":2,"n_rows":5,"n_cols":4,"rows_kept":5}
[null,"Špecerija"]
[null,"SEZNAM","Uporabni namigi","Ko uporabite zadnji element, ga dodajte na seznam."]
[null,"ELEMENT","KOLIČINA","OPOMBE"]
[null,"Mleko","1,5 l","2 % prosim!"]
[null,"Element","Količina","Opombe"]