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{"sheet":"Izvod o troškovima","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,8],[0,9,0,10],[2,9,2,10],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[17,2,17,3],[18,2,18,3],[19,0,19,1],[19,2,19,3],[21,0,21,3],[21,7,21,10]]}
["Broj izjave:"]
["Izvod o troškovima"]
["Informacije o zaposlenom",{"$nulls":8},"Period otplate"]
["Ime",null,null,"Sektor",{"$nulls":5},"Od",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["ID zaposlenog",null,null,"Menadžer",{"$nulls":5},"Do",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["Pozicija"]
[]
["Datum","Nalog","Opis","Hotel","Prevoz","Gorivo","Obroci","Telefon","Zabava","Razno","ZBIR"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,Troškovi[Hotel])","v":0},{"$f":"SUBTOTAL(109,Troškovi[Prevoz])","v":0},{"$f":"SUBTOTAL(109,Troškovi[Gorivo])","v":0},{"$f":"SUBTOTAL(109,Troškovi[Obroci])","v":0},{"$f":"SUBTOTAL(109,Troškovi[Telefon])","v":0},{"$f":"SUBTOTAL(109,Troškovi[Zabava])","v":0},{"$f":"SUBTOTAL(109,Troškovi[Razno])","v":0}]
["Međuvrednost",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["Avansne_uplate"]
["ZBIR",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["Odobrio/la",null," Beleške"]
[]
[]
[]
["Samo za korišćenje u kancelariji"]