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{"sheet":"Neprofitni budžet","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[16,1,16,6],[21,1,21,5]]}
[null,"Neprofitni budžet",{"$nulls":3},"FISKALNA GODINA",2012]
{"$rows_empty":7}
[null,null,{"$f":"CONCATENATE(\"FY \",FG-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"}]
[null,"PRIHOD","PRETHODNA GODINA","PREDLOŽENO","STVARNO","ODSTUPANJE","+/- PRETHODNA GODINA"]
[null,"Skupljanje dobrotvornih priloga i drugi događaji",{"v":150000,"d":"150000.00"},{"v":200000,"d":"200000.00"},{"v":180000,"d":"180000.00"},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PREDLOŽENO]]","v":{"v":-20000,"d":"-20000.00 "}},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PRETHODNA GODINA]]","v":{"v":30000,"d":"30000.00"}}]
[null,"Fondacija",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Donacije",{"v":30000,"d":"30000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PREDLOŽENO]]","v":{"v":-20000,"d":"-20000.00 "}},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PRETHODNA GODINA]]","v":{"v":-10000,"d":"-10000.00 "}}]
[null,"Prihod od kamata",{"$nulls":3},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Razno",{"$nulls":3},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_prihoda[[#This Row],[STVARNO]]-Tabela_prihoda[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"UKUPNE VREDNOSTI",{"$f":"SUBTOTAL(109,Tabela_prihoda[PRETHODNA GODINA])","v":{"v":230000,"d":"230,000.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[PREDLOŽENO])","v":{"v":290000,"d":"290,000.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[STVARNO])","v":{"v":250000,"d":"250,000.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[ODSTUPANJE])","v":{"v":-40000,"d":"-40,000.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[+/- PRETHODNA GODINA])","v":{"v":20000,"d":"20,000.00 Din."}}]
{"$rows_empty":8}
[null,null,{"$f":"CONCATENATE(\"FY \",FG-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FG)","v":"FY 2012"}]
[null,"TROŠKOVI","PRETHODNA GODINA","PREDLOŽENO","STVARNO","ODSTUPANJE","+/- PRETHODNA GODINA"]
[null,"Plate",{"v":15000,"d":"15000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":15000,"d":"15000.00"}}]
[null,"Prednosti",{"v":5000,"d":"5000.00"},{"v":7500,"d":"7500.00"},{"v":7800,"d":"7800.00"},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":300,"d":"300.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":2800,"d":"2800.00"}}]
[null,"Zakup mesta za stanovanje",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Komunalne usluge",{"v":1000,"d":"1000.00"},{"v":1200,"d":"1200.00"},{"v":1150,"d":"1150.00"},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":-50,"d":"-50.00 "}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":150,"d":"150.00"}}]
[null,"Putovanja i sastanci",{"v":2500,"d":"2500.00"},{"v":2000,"d":"2000.00"},{"v":2800,"d":"2800.00"},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":800,"d":"800.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":300,"d":"300.00"}}]
[null,"Naknade za profesionalne usluge",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Marketing/reklamiranje",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Osiguranje",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Telefon",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Veb naknade (veb lokacija, prostor za sastanke, itd.)",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Oprema",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Zalihe",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"Poštarina",{"$nulls":3},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PREDLOŽENO]]","v":{"v":0,"d":"0.00"}},{"$f":"Tabela_troškova[[#This Row],[STVARNO]]-Tabela_troškova[[#This Row],[PRETHODNA GODINA]]","v":{"v":0,"d":"0.00"}}]
[null,"UKUPNE VREDNOSTI",{"$f":"SUBTOTAL(109,Tabela_troškova[PRETHODNA GODINA])","v":{"v":29500,"d":"29,500.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[PREDLOŽENO])","v":{"v":46700,"d":"46,700.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[STVARNO])","v":{"v":47750,"d":"47,750.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[ODSTUPANJE])","v":{"v":1050,"d":"1,050.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[+/- PRETHODNA GODINA])","v":{"v":18250,"d":"18,250.00 Din."}}]