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{"sheet":"Budžet za 18 perioda","index":0,"n_rows":26,"n_cols":22,"rows_kept":26,"merged":[[0,1,1,4],[1,8,1,9],[27,1,27,21]]}
[null,"budžet preduzeća"]
[{"$nulls":6},"DATUM POČETKA","2011-01-01","DUŽINA PERIODA (U DANIMA)",null,14,"DATUM ZAVRŠETKA",{"$f":"TEXT(T5,\"dd.mm.yyyy\")","v":"26.08.2012"}]
[]
[]
[null,null,{"$f":"UPPER(TEXT(H2,\"dd-mmm\"))","v":"01-JAN"},{"$f":"UPPER(TEXT(C5+Interval_dana,\"dd-mmm\"))","v":"15-JAN"},"29-JAN","12-FEB","26-FEB","11-MAR","25-MAR","08-APR","22-APR","06-MAJ","20-MAJ","03-JUN","17-JUN","01-JUL","15-JUL","29-JUL","12-AVG","26-AVG","UKUPNO","TREND"]
[null,"NETO PRIHOD",{"$f":"Tabela_prihoda[[#Totals],[1. sedmica]]-Tabela_troškova[[#Totals],[1. sedmica]]","v":{"v":1750,"d":"1,750.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[2. sedmica]]-Tabela_troškova[[#Totals],[2. sedmica]]","v":{"v":2236,"d":"2,236.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[3. sedmica]]-Tabela_troškova[[#Totals],[3. sedmica]]","v":{"v":1442,"d":"1,442.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[4. sedmica]]-Tabela_troškova[[#Totals],[4. sedmica]]","v":{"v":2253,"d":"2,253.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[5. sedmica]]-Tabela_troškova[[#Totals],[5. sedmica]]","v":{"v":1533,"d":"1,533.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[6. sedmica]]-Tabela_troškova[[#Totals],[6. sedmica]]","v":{"v":1086,"d":"1,086.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[7. sedmica]]-Tabela_troškova[[#Totals],[7. sedmica]]","v":{"v":1594,"d":"1,594.00 Din."}},{"$f":"Tabela_prihoda[[#Totals],[8. sedmica]]-Tabela_troškova[[#Totals],[8. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[9. sedmica]]-Tabela_troškova[[#Totals],[9. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[10. sedmica]]-Tabela_troškova[[#Totals],[10. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[11. sedmica]]-Tabela_troškova[[#Totals],[11. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[12. sedmica]]-Tabela_troškova[[#Totals],[12. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[13. sedmica]]-Tabela_troškova[[#Totals],[13. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[14. sedmica]]-Tabela_troškova[[#Totals],[14. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[15. sedmica]]-Tabela_troškova[[#Totals],[15. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[16. sedmica]]-Tabela_troškova[[#Totals],[16. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[17. sedmica]]-Tabela_troškova[[#Totals],[17. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[18. sedmica]]-Tabela_troškova[[#Totals],[18. sedmica]]","v":0},{"$f":"Tabela_prihoda[[#Totals],[Ukupno]]-Tabela_troškova[[#Totals],[Ukupno]]","v":{"v":11894,"d":"11,894.00 Din."}}]
[]
["prihod"]
[null,"STAVKA PRIHODA 1",{"v":3000,"d":"3,000.00 Din."},{"v":3500,"d":"3,500.00 Din."},{"v":2978,"d":"2,978.00 Din."},{"v":3384,"d":"3,384.00 Din."},{"v":2858,"d":"2,858.00 Din."},{"v":2809,"d":"2,809.00 Din."},{"v":3220,"d":"3,220.00 Din."},{"$nulls":11},{"$f":"SUM(Tabela_prihoda[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":21749,"d":"21,749.00 Din."}}]
[null,"STAVKA PRIHODA 2",{"v":1150,"d":"1,150.00"},{"v":1200,"d":"1,200.00"},{"v":1144,"d":"1,144.00"},{"v":1400,"d":"1,400.00"},{"v":1358,"d":"1,358.00"},{"v":1154,"d":"1,154.00"},{"v":1245,"d":"1,245.00"},{"$nulls":11},{"$f":"SUM(Tabela_prihoda[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":8651,"d":"8,651.00"}}]
[null,"STAVKA PRIHODA 3",{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":392,"d":"392.00"},{"v":326,"d":"326.00"},{"v":381,"d":"381.00"},{"v":364,"d":"364.00"},{"v":315,"d":"315.00"},{"$nulls":11},{"$f":"SUM(Tabela_prihoda[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":2428,"d":"2,428.00"}}]
[null,"UKUPNI PRIHOD",{"$f":"SUBTOTAL(109,Tabela_prihoda[1. sedmica])","v":{"v":4450,"d":"4,450.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[2. sedmica])","v":{"v":5050,"d":"5,050.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[3. sedmica])","v":{"v":4514,"d":"4,514.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[4. sedmica])","v":{"v":5110,"d":"5,110.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[5. sedmica])","v":{"v":4597,"d":"4,597.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[6. sedmica])","v":{"v":4327,"d":"4,327.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[7. sedmica])","v":{"v":4780,"d":"4,780.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_prihoda[8. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[9. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[10. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[11. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[12. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[13. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[14. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[15. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[16. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[17. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[18. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_prihoda[Ukupno])","v":{"v":32828,"d":"32,828.00 Din."}}]
[]
["troškovi"]
[null,"PLATE",{"v":1500,"d":"1,500.00 Din."},{"v":1577,"d":"1,577.00 Din."},{"v":1823,"d":"1,823.00 Din."},{"v":1529,"d":"1,529.00 Din."},{"v":1759,"d":"1,759.00 Din."},{"v":1947,"d":"1,947.00 Din."},{"v":1875,"d":"1,875.00 Din."},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":12010,"d":"12,010.00 Din."}}]
[null,"STANARINA",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":7000,"d":"7,000.00"}}]
[null,"STRUJA",{"v":40,"d":"40.00"},{"v":43,"d":"43.00"},{"v":40,"d":"40.00"},{"v":42,"d":"42.00"},{"v":45,"d":"45.00"},{"v":40,"d":"40.00"},{"v":42,"d":"42.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":292,"d":"292.00"}}]
[null,"TELEFON",{"v":12,"d":"12.00"},{"v":11,"d":"11.00"},{"v":13,"d":"13.00"},{"v":14,"d":"14.00"},{"v":11,"d":"11.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":91,"d":"91.00"}}]
[null,"INTERNET",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":105,"d":"105.00"}}]
[null,"VODA",{"v":11,"d":"11.00"},{"v":10,"d":"10.00"},{"v":13,"d":"13.00"},{"v":10,"d":"10.00"},{"v":13,"d":"13.00"},{"v":10,"d":"10.00"},{"v":12,"d":"12.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":79,"d":"79.00"}}]
[null,"GAS",{"v":23,"d":"23.00"},{"v":27,"d":"27.00"},{"v":26,"d":"26.00"},{"v":27,"d":"27.00"},{"v":22,"d":"22.00"},{"v":29,"d":"29.00"},{"v":21,"d":"21.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":175,"d":"175.00"}}]
[null,"UKLANJANJE OTPADA",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":28,"d":"28.00"}}]
[null,"KABLOVSKA TELEVIZIJA",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":70,"d":"70.00"}}]
[null,"KANCELARIJSKI MATERIJAL",{"v":25,"d":"25.00"},{"v":57,"d":"57.00"},{"v":68,"d":"68.00"},{"v":146,"d":"146.00"},{"v":125,"d":"125.00"},{"v":111,"d":"111.00"},{"v":132,"d":"132.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":664,"d":"664.00"}}]
[null,"OSIGURANJE",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":11},{"$f":"SUM(Tabela_troškova[[#This Row],[1. sedmica]:[18. sedmica]])","v":{"v":420,"d":"420.00"}}]
[null,"UKUPNI TROŠKOVI",{"$f":"SUBTOTAL(109,Tabela_troškova[1. sedmica])","v":{"v":2700,"d":"2,700.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[2. sedmica])","v":{"v":2814,"d":"2,814.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[3. sedmica])","v":{"v":3072,"d":"3,072.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[4. sedmica])","v":{"v":2857,"d":"2,857.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[5. sedmica])","v":{"v":3064,"d":"3,064.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[6. sedmica])","v":{"v":3241,"d":"3,241.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[7. sedmica])","v":{"v":3186,"d":"3,186.00 Din."}},{"$f":"SUBTOTAL(109,Tabela_troškova[8. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[9. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[10. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[11. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[12. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[13. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[14. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[15. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[16. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[17. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[18. sedmica])","v":0},{"$f":"SUBTOTAL(109,Tabela_troškova[Ukupno])","v":{"v":20934,"d":"20,934.00 Din."}}]