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[null,"Kniha pokladnice na drobné výdavky"]
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[null,{"$f":"\"Pre \"&TEXT(MIN(B8:B16),\"d.m.yyyy\")&\" až \"&TEXT(MAX(B8:B16),\"d.m.yyyy\")","v":"Pre 1.1.2019 až 31.12.2019"},null,null,"Zostatok",{"$f":"E17-F17","v":{"v":131.47,"d":"131.47 €"}}]
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[null,"Dátum","Č. dokladu","Popis","Suma vkladu","Suma výberu","Účtované na položku","Prijal/-a","Schválil/-a"]
[null,"2019-01-01",1011,"Vklad do pokladnice na drobné výdavky",{"v":50,"d":"50.00 EUR"},null,"pokladnica na drobné výdavky",null,"Lucia Blahošová"]
[null,"2019-01-03",243,"Pizza pre zamestnancov pracujúcich nadčas",null,{"v":18.53,"d":"18.53 EUR"},"konto na podporu morálky","Samuel Krajčovič","Lucia Blahošová"]
[null,"2019-12-31",324,"Vklad do pokladnice na drobné výdavky",{"v":100,"d":"100.00 EUR"},null,"pokladnica na drobné výdavky",null,"Lucia Blahošová"]
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[null,"Celková hodnota",{"$f":"SUBTOTAL(103,Tabuľka1[Č. dokladu])","v":3},null,{"$f":"SUBTOTAL(109,Tabuľka1[Suma vkladu])","v":{"v":150,"d":"150.00 EUR"}},{"$f":"SUBTOTAL(109,Tabuľka1[Suma výberu])","v":{"v":18.53,"d":"18.53 EUR"}}]