{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["N","Penezni denik","Faktury","Platby","Kniha MaZ","Statistika-číselník","Rozpočet","Ucetni zaverka","S6","S4","Výkaz o MaZ","Výkaz PaV","DAP","GCF","G","SP","SL","S2","S3","S5","S1"],"not_rendered":{"charts":4,"images":32,"macros":1,"external_links":0,"defined_names":8,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"N","index":0,"n_rows":53,"n_cols":27,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["JUNO\nJednoduché účetnictví\nnesiskových organizací\n-Nastavení-","Verze 34.0    ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Placeno"]
["Název účetní jednotky:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Převodem"]
["Sídlo:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hotově"]
["IČ:"]
["DIČ:"]
["Účet.období:",2023]
["Rozvahový den:","2023-12-31"]
["Sestaveno dne:","2024-02-20"]
["Počáteční stav účet Kč:",0]
["Počáteční stav pokladna Kč:",0]
[]
["Faktury vydané - počítadlo",1]
["Bank. spojení:"]
["Banka:"]
["Informační text 1:","Při platbě převodem uvádějte prosím do VS číslo naší faktury."]
["Informační text 2:","Firma je registrována u krajského soudu v Brně pod jednacím číslem ….."]
["Fakturoval(a):"]
["Počet kopií faktury vydané:",2]
["Účtování Činnost:","Hlavní"]
["Účtování Typ:","Prodej výrobků a služeb"]
["Účotování Popis:"]
["Faktury přijaté - počítadlo:",1]
["Banka, pobočka:"]
["Měna hromadného příkazu:","Kč"]
["Konstantní symbol plátce:"]
["Místo vystavení:"]
["Počet kopií platebního příkazu:",2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Účtování Činnost:","Hlavní"]
["Účtování Typ:","Nákup materiálu a zboží"]
["Účotování Popis:","Energie, plyn"]
["Platební lhůta splatnosti (dny):"]
[]
[]
[]
["Pokladna - počítadlo:",0]
["Počet kopií pokladního dokladu:",1]
[]
[]
[]
[]
[]
[]
[]
["Analýzy nezpočítají popisy:","Převod pokladna - BU"]

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["Průběžné položky (+/-)"]
["Majetkově cenné účty a vklady"]
["Jiné pohledávky"]
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["Závazky"]
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["Závazky"]
["Úvěry a účty"]
["Jiné závazky"]

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["Obraty podle typu",null,null,null,null,null,null,"Obraty podle popisu","Hlavní činnost",null,"Hospodářská činnost",null,null,null,"Odběratelé",null,null,null,null,null,"Dodavatelé"]
["Typ operace","Hlavní činnost","Hospodářská č.",null,null,null,null,"Popis","Příjmy","Výdaje","Příjmy","Výdaje","Poznámka",null,"Název","Ulice a č.","Obec","PSČ","IČ",null,"Název","Číslo účtu","Kód B"]
["Prodej zboží",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A4),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A4),'Penezni denik'!$H$4:$H$9999))","v":0},"Příjmy a výdaje započítávané \ndo příjmů a výdajů celkem\n(do zisku)",null,null,null,"Čl.známky, brigády",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H4)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H4)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H4)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H4)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},"Příjmy a výdaje započítávané \ndo příjmů a výdajů celkem\n(do zisku)"]
["Prodej výrobků a služeb",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A5),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A5),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Poplatky za účet",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H5)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H5)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H5)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H5)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Příjmy z veřejných sbírek",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A6),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A6),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Energie, plyn",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H6)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H6)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H6)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H6)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Přijaté peněžní dary mimo VS",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A7),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A7),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Mzdy",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H7)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H7)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H7)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H7)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Přijaté členské příspěvky",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A8),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A8),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Dary a dotace",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H8)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H8)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H8)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H8)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Dotace a příspěvky přijaté z VR",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A9),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A9),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Režie",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H9)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H9)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H9)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H9)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Ostatní příjmy",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A10),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A10),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Akce",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H10)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H10)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H10)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H10)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Kursové rozdíly",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A11),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A11),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Materiál",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H11)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H11)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H11)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H11)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Materiál",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A12),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A12),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"Služby",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H12)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H12)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H12)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H12)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Zboží",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A13),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A13),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,"FU srážková daň",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H13)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H13)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H13)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H13)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Služby",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A14),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A14),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H14)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H14)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H14)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H14)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Mzdy",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A15),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A15),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H15)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H15)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H15)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H15)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Pojistné za zaměstnance a zaměstnavatele",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A16),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A16),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H16)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H16)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H16)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H16)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Ostatní osobní výdaje",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A17),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A17),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H17)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H17)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H17)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H17)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Ostatní výdaje",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A18),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A18),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H18)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H18)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H18)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H18)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Kursové rozdíly",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A19),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A19),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H19)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H19)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H19)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H19)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Průběžné položky ",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A20),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A20),'Penezni denik'!$H$4:$H$9999))","v":0},"Příjmy a výdaje\nnezapočítávané",null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H20)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H20)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H20)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H20)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Ostatní operace mimo DZ",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$G$4:$G$9999=A21),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$G$4:$G$9999=A21),'Penezni denik'!$H$4:$H$9999))","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H21)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H21)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H21)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H21)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Jiné",{"$f":"I104+J104-B25-B20-B21","v":0},{"$f":"K104+L104-C25-C20-C21","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H22)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H22)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H22)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H22)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Příjmy celkem",{"$f":"SUM(B4:B11)","v":0},{"$f":"SUM(C4:C11)","v":0},null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H23)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H23)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H23)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H23)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Výdaje celkem",{"$f":"SUM(B12:B19)","v":0},{"$f":"SUM(C12:C19)","v":0},null,null,null,null,"Nákup IM",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H24)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H24)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H24)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H24)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},"Příjmy a výdaje\nnezapočítávané"]
["Příjmy - výdaje",{"$f":"B23+B24","v":0},{"$f":"C23+C24","v":0},null,null,null,null,"Převod pokladna - BU",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H25)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H25)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H25)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H25)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
[null,null,null,null,null,null,null,"Občerstvení",{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H26)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H26)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H26)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H26)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Opravné položky",null,null,null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H27)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H27)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H27)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H27)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Odpisy dlouhodobého majetku",0,null,null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H28)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H28)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H28)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H28)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Komorované ryby",0,null,null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H29)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$D$4:$D$9999=H29)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H29)*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$D$4:$D$9999=H29)*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
[null,null,null,null,null,null,null,"Celkem započítávané",{"$f":"SUM(I4:I23)","v":0},{"$f":"SUM(J4:J23)","v":0},0,0]
["Příjmy - výdaje po opravě",{"$f":"B25+C25-NB28-B29","v":0},null,null,null,null,null,"Jiné",{"$f":"I104-I30-I32","v":0},{"$f":"J104-J30-J32","v":0},0,0]
[null,null,null,null,null,null,null,"Celkem nezapočítávané",{"$f":"SUM(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},{"$f":"SUM(K24:K29)","v":0},{"$f":"SUM(L24:L29)","v":0}]
[]
[null,null,null,null,null,null,null,"Zisk",{"$f":"I30+J30+K30+L30","v":0}]
[null,null,null,null,null,null,null,"Zisk po opravě",{"$f":"I34-B29-B28","v":0}]
[]
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[null,null,null,null,null,null,null,"Obraty podle druhu"]
[null,null,null,null,null,null,null,"Druh","Kč"]
[null,null,null,null,null,null,null,"Pokladna",{"$f":"SUMIF('Penezni denik'!$F$1:$F$9996,\"=\"&$H40,'Penezni denik'!$H$1:$H$9996)","v":0}]
[null,null,null,null,null,null,null,"Účet",{"$f":"SUMIF('Penezni denik'!$F$1:$F$9996,\"=\"&$H41,'Penezni denik'!$H$1:$H$9996)","v":0}]
[]
[null,null,null,null,null,null,null,"Obraty podle činnosti"]
[null,null,null,null,null,null,null,"Činnost","Kč"]
[null,null,null,null,null,null,null,"Hlavní",{"$f":"SUMIF('Penezni denik'!$C$1:$C$9996,\"=\"&$H45,'Penezni denik'!$H$1:$H$9996)","v":0}]
[null,null,null,null,null,null,null,"Hospodářská",{"$f":"SUMIF('Penezni denik'!$C$1:$C$9996,\"=\"&$H46,'Penezni denik'!$H$1:$H$9996)","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]

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["Sestaveno dne: ",null,{"$f":"\"Název účetní jednotky: \"","v":"Název účetní jednotky: "},null,null,{"$f":"N!B2","v":0}]
[null,null,{"$f":"\"Sídlo: \"&N!B3","v":"Sídlo: "},null,null,null,null,null,null,null,"Tisknuto: 4.2.2018 19:05"]
[null,null,{"$f":"\"IČ: \"&N!B4","v":"IČ: "},null,null,{"$f":"\"DIČ: \"&N!B5","v":"DIČ: "},null,null,null,null,{"$f":"\"Účet.období: \"&N!B6","v":"Účet.období: 2023"}]
[]
[null,null,"Rozpočet - plnění"]
[]
[null,null,null,"Hlavní činnost",null,null,null,"Hospodářská činnost"]
[null,null,"Započítávané příjmy a výdaje","Předchozí rok","Plán","Skutečnost","Odchylka","Předchozí rok","Plán","Skutečnost","Odchylka"]
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[null,null,{"$f":"IF('Statistika-číselník'!H5=\"\",\"\",'Statistika-číselník'!H5)","v":"Poplatky za účet"},null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C10,'Penezni denik'!$C$4:$C$9999,\"Hlavní\")","v":0},{"$f":"-E10+F10","v":0},null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C10,'Penezni denik'!$C$4:$C$9999,\"Hospodářská\")","v":0},{"$f":"-I10+J10","v":0}]
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[null,null,{"$f":"IF('Statistika-číselník'!H12=\"\",\"\",'Statistika-číselník'!H12)","v":"Služby"},null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C17,'Penezni denik'!$C$4:$C$9999,\"Hlavní\")","v":0},0,null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C17,'Penezni denik'!$C$4:$C$9999,\"Hospodářská\")","v":0},0]
[null,null,{"$f":"IF('Statistika-číselník'!H13=\"\",\"\",'Statistika-číselník'!H13)","v":"FU srážková daň"},null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C18,'Penezni denik'!$C$4:$C$9999,\"Hlavní\")","v":0},0,null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C18,'Penezni denik'!$C$4:$C$9999,\"Hospodářská\")","v":0},0]
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[null,null,"+Nedočerpáno/ -Přečerpáno",null,null,null,{"$f":"SUM(G9:G28)","v":0},null,null,null,{"$f":"SUM(K9:K28)","v":0}]
[null,null,"Nezapočítávané příjmy a výdaje"]
[null,null,{"$f":"IF('Statistika-číselník'!H24=\"\",\"\",'Statistika-číselník'!H24)","v":"Nákup IM"},null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C31,'Penezni denik'!$C$4:$C$9999,\"Hlavní\")","v":0},{"$f":"-E31+F31","v":0},null,null,{"$f":"SUMIFS('Penezni denik'!$H$4:$H$9999,'Penezni denik'!$D$4:$D$9999,C31,'Penezni denik'!$C$4:$C$9999,\"Hospodářská\")","v":0},{"$f":"-I31+J31","v":0}]
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[null,null,"+Nedočerpáno/ -Přečerpáno",null,null,null,{"$f":"SUM(G31:G36)","v":0},null,null,null,{"$f":"SUM(K31:K36)","v":0}]

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["Účetní závěrka"]
["Rozvaha"]
["Aktiva","Poč.období","Konec období","Pasiva","Poč.období","Konec období"]
["Peníze",{"$f":"N!B10","v":0},{"$f":"N!B10+'Statistika-číselník'!I40","v":0},"Rezervy",{"$f":"'Kniha MaZ'!B16","v":0},{"$f":"'Kniha MaZ'!C16","v":0}]
["Běžný účet",{"$f":"N!B9","v":0},{"$f":"N!B9+'Statistika-číselník'!I41","v":0},"Závazky",{"$f":"'Kniha MaZ'!B17","v":0},{"$f":"'Kniha MaZ'!C17","v":0}]
["Pohledávky",{"$f":"SUM('Kniha MaZ'!B10:B14)-'Kniha MaZ'!B13","v":0},{"$f":"SUM('Kniha MaZ'!C10:C14)-'Kniha MaZ'!C13","v":0},"Úvěry a účty",{"$f":"'Kniha MaZ'!B18","v":0},{"$f":"'Kniha MaZ'!C18","v":0}]
["Zásoby",{"$f":"SUM('Kniha MaZ'!B6:B8)","v":0},{"$f":"SUM('Kniha MaZ'!C6:C8)","v":0},{"$f":"'Kniha MaZ'!A19","v":"Jiné závazky"},{"$f":"'Kniha MaZ'!B19","v":0},{"$f":"'Kniha MaZ'!C19","v":0}]
["NDM",{"$f":"'Kniha MaZ'!B3","v":0},{"$f":"'Kniha MaZ'!C3","v":0}]
["HDM",{"$f":"'Kniha MaZ'!B3","v":0},{"$f":"'Kniha MaZ'!C3","v":0}]
[{"$f":"'Kniha MaZ'!A13","v":"Jiné pohledávky"},{"$f":"'Kniha MaZ'!B13","v":0},{"$f":"'Kniha MaZ'!C13","v":0}]
["Celkem",{"$f":"SUM(B8:B14)","v":0},{"$f":"SUM(C8:C14)","v":0},null,{"$f":"SUM(E8:E14)","v":0},{"$f":"SUM(F8:F14)","v":0}]
["JMĚNÍ",{"$f":"C15-F15","v":0}]
[null,null,"Hlavní činnost",null,"Hospodářská činnost"]
["Výsledovka",null,"Příjmy","Výdaje","Příjmy","Výdaje"]
[{"$f":"IF('Statistika-číselník'!H4=\"\",\"\",'Statistika-číselník'!H4)","v":"Čl.známky, brigády"},null,{"$f":"'Statistika-číselník'!I4","v":0},{"$f":"'Statistika-číselník'!J4","v":0},{"$f":"'Statistika-číselník'!K4","v":0},{"$f":"'Statistika-číselník'!L4","v":0}]
[{"$f":"IF('Statistika-číselník'!H5=\"\",\"\",'Statistika-číselník'!H5)","v":"Poplatky za účet"},null,{"$f":"'Statistika-číselník'!I5","v":0},{"$f":"'Statistika-číselník'!J5","v":0},{"$f":"'Statistika-číselník'!K5","v":0},{"$f":"'Statistika-číselník'!L5","v":0}]
[{"$f":"IF('Statistika-číselník'!H6=\"\",\"\",'Statistika-číselník'!H6)","v":"Energie, plyn"},null,{"$f":"'Statistika-číselník'!I6","v":0},{"$f":"'Statistika-číselník'!J6","v":0},{"$f":"'Statistika-číselník'!K6","v":0},{"$f":"'Statistika-číselník'!L6","v":0}]
[{"$f":"IF('Statistika-číselník'!H7=\"\",\"\",'Statistika-číselník'!H7)","v":"Mzdy"},null,{"$f":"'Statistika-číselník'!I7","v":0},{"$f":"'Statistika-číselník'!J7","v":0},{"$f":"'Statistika-číselník'!K7","v":0},{"$f":"'Statistika-číselník'!L7","v":0}]
[{"$f":"IF('Statistika-číselník'!H8=\"\",\"\",'Statistika-číselník'!H8)","v":"Dary a dotace"},null,{"$f":"'Statistika-číselník'!I8","v":0},{"$f":"'Statistika-číselník'!J8","v":0},{"$f":"'Statistika-číselník'!K8","v":0},{"$f":"'Statistika-číselník'!L8","v":0}]
[{"$f":"IF('Statistika-číselník'!H9=\"\",\"\",'Statistika-číselník'!H9)","v":"Režie"},null,{"$f":"'Statistika-číselník'!I9","v":0},{"$f":"'Statistika-číselník'!J9","v":0},{"$f":"'Statistika-číselník'!K9","v":0},{"$f":"'Statistika-číselník'!L9","v":0}]
[{"$f":"IF('Statistika-číselník'!H10=\"\",\"\",'Statistika-číselník'!H10)","v":"Akce"},null,{"$f":"'Statistika-číselník'!I10","v":0},{"$f":"'Statistika-číselník'!J10","v":0},{"$f":"'Statistika-číselník'!K10","v":0},{"$f":"'Statistika-číselník'!L10","v":0}]
[{"$f":"IF('Statistika-číselník'!H11=\"\",\"\",'Statistika-číselník'!H11)","v":"Materiál"},null,{"$f":"'Statistika-číselník'!I11","v":0},{"$f":"'Statistika-číselník'!J11","v":0},{"$f":"'Statistika-číselník'!K11","v":0},{"$f":"'Statistika-číselník'!L11","v":0}]
[{"$f":"IF('Statistika-číselník'!H12=\"\",\"\",'Statistika-číselník'!H12)","v":"Služby"},null,{"$f":"'Statistika-číselník'!I12","v":0},{"$f":"'Statistika-číselník'!J12","v":0},{"$f":"'Statistika-číselník'!K12","v":0},{"$f":"'Statistika-číselník'!L12","v":0}]
[{"$f":"IF('Statistika-číselník'!H13=\"\",\"\",'Statistika-číselník'!H13)","v":"FU srážková daň"},null,{"$f":"'Statistika-číselník'!I13","v":0},{"$f":"'Statistika-číselník'!J13","v":0},{"$f":"'Statistika-číselník'!K13","v":0},{"$f":"'Statistika-číselník'!L13","v":0}]
[{"$f":"IF('Statistika-číselník'!H14=\"\",\"\",'Statistika-číselník'!H14)","v":""},null,{"$f":"'Statistika-číselník'!I14","v":0},{"$f":"'Statistika-číselník'!J14","v":0},{"$f":"'Statistika-číselník'!K14","v":0},{"$f":"'Statistika-číselník'!L14","v":0}]
[{"$f":"IF('Statistika-číselník'!H15=\"\",\"\",'Statistika-číselník'!H15)","v":""},null,{"$f":"'Statistika-číselník'!I15","v":0},{"$f":"'Statistika-číselník'!J15","v":0},{"$f":"'Statistika-číselník'!K15","v":0},{"$f":"'Statistika-číselník'!L15","v":0}]
[{"$f":"IF('Statistika-číselník'!H16=\"\",\"\",'Statistika-číselník'!H16)","v":""},null,{"$f":"'Statistika-číselník'!I16","v":0},{"$f":"'Statistika-číselník'!J16","v":0},{"$f":"'Statistika-číselník'!K16","v":0},{"$f":"'Statistika-číselník'!L16","v":0}]
[{"$f":"IF('Statistika-číselník'!H17=\"\",\"\",'Statistika-číselník'!H17)","v":""},null,{"$f":"'Statistika-číselník'!I17","v":0},{"$f":"'Statistika-číselník'!J17","v":0},{"$f":"'Statistika-číselník'!K17","v":0},{"$f":"'Statistika-číselník'!L17","v":0}]
[{"$f":"IF('Statistika-číselník'!H18=\"\",\"\",'Statistika-číselník'!H18)","v":""},null,{"$f":"'Statistika-číselník'!I18","v":0},{"$f":"'Statistika-číselník'!J18","v":0},{"$f":"'Statistika-číselník'!K18","v":0},{"$f":"'Statistika-číselník'!L18","v":0}]
[{"$f":"IF('Statistika-číselník'!H19=\"\",\"\",'Statistika-číselník'!H19)","v":""},null,{"$f":"'Statistika-číselník'!I19","v":0},{"$f":"'Statistika-číselník'!J19","v":0},{"$f":"'Statistika-číselník'!K19","v":0},{"$f":"'Statistika-číselník'!L19","v":0}]
[{"$f":"IF('Statistika-číselník'!H20=\"\",\"\",'Statistika-číselník'!H20)","v":""},null,{"$f":"'Statistika-číselník'!I20","v":0},{"$f":"'Statistika-číselník'!J20","v":0},{"$f":"'Statistika-číselník'!K20","v":0},{"$f":"'Statistika-číselník'!L20","v":0}]
[{"$f":"IF('Statistika-číselník'!H21=\"\",\"\",'Statistika-číselník'!H21)","v":""},null,{"$f":"'Statistika-číselník'!I21","v":0},{"$f":"'Statistika-číselník'!J21","v":0},{"$f":"'Statistika-číselník'!K21","v":0},{"$f":"'Statistika-číselník'!L21","v":0}]
[{"$f":"IF('Statistika-číselník'!H22=\"\",\"\",'Statistika-číselník'!H22)","v":""},null,{"$f":"'Statistika-číselník'!I22","v":0},{"$f":"'Statistika-číselník'!J22","v":0},{"$f":"'Statistika-číselník'!K22","v":0},{"$f":"'Statistika-číselník'!L22","v":0}]
[{"$f":"IF('Statistika-číselník'!H23=\"\",\"\",'Statistika-číselník'!H23)","v":""},null,{"$f":"'Statistika-číselník'!I23","v":0},{"$f":"'Statistika-číselník'!J23","v":0},{"$f":"'Statistika-číselník'!K23","v":0},{"$f":"'Statistika-číselník'!L23","v":0}]
["Jiné (!)",null,{"$f":"'Statistika-číselník'!I31","v":0},{"$f":"'Statistika-číselník'!J31","v":0},{"$f":"'Statistika-číselník'!K31","v":0},{"$f":"'Statistika-číselník'!L31","v":0}]
["CELKEM",null,{"$f":"'Statistika-číselník'!I30","v":0},{"$f":"'Statistika-číselník'!J30","v":0},{"$f":"'Statistika-číselník'!K30","v":0},{"$f":"'Statistika-číselník'!L30","v":0}]
["Zisk/Ztrata",null,null,{"$f":"'Statistika-číselník'!I34","v":0}]
["Nezapočítávané příjmy a výdaje"]
[{"$f":"IF('Statistika-číselník'!H24=\"\",\"\",'Statistika-číselník'!H24)","v":"Nákup IM"},null,{"$f":"'Statistika-číselník'!I24","v":0},{"$f":"'Statistika-číselník'!J24","v":0},{"$f":"'Statistika-číselník'!K24","v":0},{"$f":"'Statistika-číselník'!L24","v":0}]
[{"$f":"IF('Statistika-číselník'!H25=\"\",\"\",'Statistika-číselník'!H25)","v":"Převod pokladna - BU"},null,{"$f":"'Statistika-číselník'!I25","v":0},{"$f":"'Statistika-číselník'!J25","v":0},{"$f":"'Statistika-číselník'!K25","v":0},{"$f":"'Statistika-číselník'!L25","v":0}]
[{"$f":"IF('Statistika-číselník'!H26=\"\",\"\",'Statistika-číselník'!H26)","v":"Občerstvení"},null,{"$f":"'Statistika-číselník'!I26","v":0},{"$f":"'Statistika-číselník'!J26","v":0},{"$f":"'Statistika-číselník'!K26","v":0},{"$f":"'Statistika-číselník'!L26","v":0}]
[{"$f":"IF('Statistika-číselník'!H27=\"\",\"\",'Statistika-číselník'!H27)","v":""},null,{"$f":"'Statistika-číselník'!I27","v":0},{"$f":"'Statistika-číselník'!J27","v":0},{"$f":"'Statistika-číselník'!K27","v":0},{"$f":"'Statistika-číselník'!L27","v":0}]
[{"$f":"IF('Statistika-číselník'!H28=\"\",\"\",'Statistika-číselník'!H28)","v":""},null,{"$f":"'Statistika-číselník'!I28","v":0},{"$f":"'Statistika-číselník'!J28","v":0},{"$f":"'Statistika-číselník'!K28","v":0},{"$f":"'Statistika-číselník'!L28","v":0}]
[{"$f":"IF('Statistika-číselník'!H29=\"\",\"\",'Statistika-číselník'!H29)","v":""},null,{"$f":"'Statistika-číselník'!I29","v":0},{"$f":"'Statistika-číselník'!J29","v":0},{"$f":"'Statistika-číselník'!K29","v":0},{"$f":"'Statistika-číselník'!L29","v":0}]
[null,null,{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hlavní\")*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$H$4:$H$9999>0),'Penezni denik'!$H$4:$H$9999))","v":0},{"$f":"SUM(IF(('Penezni denik'!$C$4:$C$9999=\"Hospodářská\")*('Penezni denik'!$H$4:$H$9999<0),'Penezni denik'!$H$4:$H$9999))","v":0}]
["Opravné položky"]
["Odpisy HIM",null,{"$f":"'Statistika-číselník'!B28","v":0}]
[{"$f":"'Statistika-číselník'!A29","v":"Komorované ryby"},null,{"$f":"'Statistika-číselník'!B29","v":0}]
["Zisk/Ztrata po opravě",null,{"$f":"'Statistika-číselník'!I35","v":0}]
[]
[{"$f":"\"Sestaveno dne \"&TEXT(N!B8,\"d.m.rrrr\")","v":"Sestaveno dne 20.2.2024"},null,"Podpisový záznam statutárního orgánu účetní jednotky"]

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[]
[]
[null,"POKLADNÍ DOKLAD",null,null,"Výdajový"]
[null,null,null,null,null,"Číslo:","9"]
[null,{"$f":"N!B2","v":0},null,null,null,"Datum:","5.2.2018"]
[null,{"$f":"N!B3","v":0}]
[null,{"$f":"\"IČ: \"&N!B4","v":"IČ: "},null,null,null,"Přílohy:","1"]
[]
[]
[null,null,null,null,null,"Částka:","1436,00"]
[null,"Částka slovy:","--jedentisícčtyřistatřicetšest----"]
[]
[null,"Účel platby:","smuteční věnec Poláček"]
[null,"Vyplaceno komu:","Jan Moudrý, osobně znám"]
[]
[]
[]
[]
[]
[null,"Přijal, podpis",null,null,null,"Vydal, podpis"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"POKLADNÍ DOKLAD",null,null,{"$f":"E3","v":"Výdajový"}]
[null,null,null,null,null,"Číslo:",{"$f":"G4","v":"9"}]
[null,{"$f":"N!B2","v":0},null,null,null,"Datum:",{"$f":"G5","v":"5.2.2018"}]
[null,{"$f":"N!B3","v":0}]
[null,{"$f":"\"IČ: \"&N!B4","v":"IČ: "},null,null,null,"Přílohy:",{"$f":"G7","v":"1"}]
[]
[]
[null,null,null,null,null,"Částka:",{"$f":"G10","v":"1436,00"}]
[null,"Částka slovy:",{"$f":"C11","v":"--jedentisícčtyřistatřicetšest----"}]
[]
[null,"Účel platby:",{"$f":"C13","v":"smuteční věnec Poláček"}]
[null,{"$f":"B14","v":"Vyplaceno komu:"},{"$f":"C14","v":"Jan Moudrý, osobně znám"}]
[]
[]
[]
[]
[]
[null,"Přijal, podpis",null,null,null,"Vydal, podpis"]

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[]
["Bance:",{"$f":"N!B14","v":0},null,"HROMADNÝ PŘÍKAZ K ÚHRADĚ"]
["Pobočce:",{"$f":"N!B23","v":0}]
[]
[]
["Číslo účtu plátce","Kód banky","Celkem k úhradě","Datum splatnosti ","Konstantní symbol","Měna"]
[{"$f":"MID(N!B13,1,FIND(\"/\",N!B13)-1)","v":{"$error":"#VALUE!"}},{"$f":"MID(N!B13,FIND(\"/\",N!B13)+1,4)","v":{"$error":"#VALUE!"}},"12640","1.4.2018",{"$f":"N!B25","v":0},{"$f":"N!B24","v":"Kč"}]
[]
["Příkazy k úhradě"]
["Číslo účtu plátce","Kód banky","K úhradě","Variabilní symbol","Konstantní symbol","Specifický symbol"]
["8855220303","0100"," 6320,00","987654321","321","654",2018004]
[null,null," 1150,00","8800112233","001",null,2018007]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"N!B26&\", \"&TEXT(NOW(),\"d.M.rrrr\")","v":", 25.10.2023"}]
["Místo a datum vystavení",null,null,"Podpis(y) a razítko příkazce"]

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["Název účetní jednotky:",null,null,{"$f":"N!B2","v":0}]
["Sídlo:",{"$f":"N!B3","v":0}]
["IČ:",{"$f":"N!B4","v":0},"DIČ:",{"$f":"N!B5","v":0},"Účet.období:",null,{"$f":"N!B6","v":2023},"Rozvahový den:",null,{"$f":"N!B7","v":"2023-12-31"}]
[]
["Výkaz o majetku a závazcích (v Kč)"]
[]
["Majetek\nA",null,null,"Řádek\nb","Na začátku období\n1",null,null,"Na konci období\n2"]
["Nehmotný dlouhodobý majetek",null,null,"01",{"$f":"'Kniha MaZ'!B3","v":0},null,null,{"$f":"'Kniha MaZ'!C3","v":0}]
["Hmotný dlouhodobý majetek",null,null,"02",{"$f":"'Kniha MaZ'!B4","v":0},null,null,{"$f":"'Kniha MaZ'!C4","v":0}]
["Zásoby"]
["  materiál",null,null,"03",{"$f":"'Kniha MaZ'!B6","v":0},null,null,{"$f":"'Kniha MaZ'!C6","v":0}]
["  zboží",null,null,"04",{"$f":"'Kniha MaZ'!B7","v":0},null,null,{"$f":"'Kniha MaZ'!C7","v":0}]
["  nedokončená výroba, výrobky, zvíř.",null,null,"05",{"$f":"'Kniha MaZ'!B8","v":0},null,null,{"$f":"'Kniha MaZ'!C8","v":0}]
["Pohledávky",null,null,"06"]
["Peníze a ceniny",null,null,"07",{"$f":"N!B10+'Kniha MaZ'!B10","v":0},null,null,{"$f":"N!B10+'Statistika-číselník'!I40+'Kniha MaZ'!C10","v":0}]
["Průběžné položky (+/-)",null,null,"08",{"$f":"'Kniha MaZ'!B11","v":0},null,null,{"$f":"'Kniha MaZ'!C11","v":0}]
["Bankovní účty",null,null,"09",{"$f":"N!B9","v":0},null,null,{"$f":"N!B9+'Statistika-číselník'!I41","v":0}]
["Majetkově cenné účty a vklady",null,null,"10",{"$f":"'Kniha MaZ'!B12","v":0},null,null,{"$f":"'Kniha MaZ'!C12","v":0}]
[{"$f":"'Kniha MaZ'!A13","v":"Jiné pohledávky"},null,null,"11",{"$f":"'Kniha MaZ'!B13","v":0},null,null,{"$f":"'Kniha MaZ'!C13","v":0}]
["Ostatní finanční majetek",null,null,"12",{"$f":"'Kniha MaZ'!B14","v":0},null,null,{"$f":"'Kniha MaZ'!C14","v":0}]
["Součet majetku (ř.01-12)",null,null,"13",{"$f":"SUM(E8:G20)","v":0},null,null,{"$f":"SUM(H8:J20)","v":0}]
["KONTROLNÍ ČÍSLO (ř.01 až 13)",null,null,"90",{"$f":"SUM(E8:G21)","v":0},null,null,{"$f":"SUM(H8:J21)","v":0}]
["Závazky"]
["Rezervy",null,null,"14",{"$f":"'Kniha MaZ'!B16","v":0},null,null,{"$f":"'Kniha MaZ'!C16","v":0}]
["Závazky",null,null,"15",{"$f":"'Kniha MaZ'!B17","v":0},null,null,{"$f":"'Kniha MaZ'!C17","v":0}]
["Úvěry a účty",null,null,"16",{"$f":"'Kniha MaZ'!B18","v":0},null,null,{"$f":"'Kniha MaZ'!C18","v":0}]
[{"$f":"'Kniha MaZ'!A19","v":"Jiné závazky"},null,null,"17",{"$f":"'Kniha MaZ'!B19","v":0},null,null,{"$f":"'Kniha MaZ'!C19","v":0}]
["Součet závazků (ř. 14-17)",null,null,"18",{"$f":"SUM(E24:G27)","v":0},null,null,{"$f":"SUM(H24:J27)","v":0}]
["Rozdíl (ř.13-ř.18)",null,null,"19",{"$f":"E21-E28","v":0},null,null,{"$f":"H21-H28","v":0}]
["KONTROLNÍ ČÍSLO (ř.14 až 19)",null,null,"90",{"$f":"SUM(E24:G29)","v":0},null,null,{"$f":"SUM(H24:J29)","v":0}]
[]
["Sestaveno dne",null,null,null,null,"Podpisový záznam statutárního orgánu účetní jednotky"]
[null,{"$f":"N!B8","v":"2024-02-20"}]

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["Název účetní jednotky:",null,null,{"$f":"N!B2","v":0}]
["Sídlo:",{"$f":"N!B3","v":0}]
["IČ:",{"$f":"N!B4","v":0},"DIČ:",{"$f":"N!B5","v":0},"Účet.období:",null,{"$f":"N!B6","v":2023},"Rozvahový den:",null,{"$f":"N!B7","v":"2023-12-31"}]
[]
["Výkaz příjmů a výdajů (v Kč)"]
[null,null,null,null,"(v celých CZK)"]
["Příjmy-Výdaje\n",null,null,"Řádek\n","Hlavní činnost\n",null,null,"Hospodářská činnost\n"]
["PŘÍJMY",null,null,"A"]
["Prodej zboží","Prodej zboží","Prodej zboží","01",{"$f":"ROUND('Statistika-číselník'!B4,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C4,0)","v":0}]
["Prodej výrobků a služeb","Prodej výrobků a služeb","Prodej výrobků a služeb","02",{"$f":"ROUND('Statistika-číselník'!B5,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C5,0)","v":0}]
["Příjmy z veřejných sbírek","Příjmy z veřejných sbírek","Příjmy z veřejných sbírek","03",{"$f":"ROUND('Statistika-číselník'!B6,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C6,0)","v":0}]
["Přijaté peněžní dary mimo veřejné sbírky","Přijaté peněžní dary mimo veřejné sbírky","Přijaté peněžní dary mimo veřejné sbírky","04",{"$f":"ROUND('Statistika-číselník'!B7,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C7,0)","v":0}]
["Přijaté členské příspěvky","Přijaté členské příspěvky","Přijaté členské příspěvky","05",{"$f":"ROUND('Statistika-číselník'!B8,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C8,0)","v":0}]
["Dotace a příspěvky přijaté z veřej. rozpočtů","Dotace a příspěvky přijaté z veřej. Rozpočtů","Dotace a příspěvky přijaté z veřej. Rozpočtů","06",{"$f":"ROUND('Statistika-číselník'!B9,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C9,0)","v":0}]
["Ostatní příjmy","Ostatní příjmy","Ostatní příjmy","07",{"$f":"ROUND('Statistika-číselník'!B10,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C10,0)","v":0}]
["Kursové rozdíly","Kursové rozdíly","Kursové rozdíly","08",{"$f":"ROUND('Statistika-číselník'!B11,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C11,0)","v":0}]
["Příjmy celkem ",null,null,"10",{"$f":"ROUND('Statistika-číselník'!B23,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C23,0)","v":0}]
["VÝDAJE",null,null,"B"]
["Materiál","Materiál","Materiál","01",{"$f":"-ROUND('Statistika-číselník'!B12,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C12,0)","v":0}]
["Zboží","Zboží","Zboží","02",{"$f":"-ROUND('Statistika-číselník'!B13,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C13,0)","v":0}]
["Služby","Služby","Služby","03",{"$f":"-ROUND('Statistika-číselník'!B14,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C14,0)","v":0}]
["Mzdy","Mzdy","Mzdy","04",{"$f":"-ROUND('Statistika-číselník'!B15,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C15,0)","v":0}]
["Pojistné za zaměstnance a zaměstnavatele","Pojistné za zaměstnance a zaměstnavatele","Pojistné za zaměstnance a zaměstnavatele","05",{"$f":"-ROUND('Statistika-číselník'!B16,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C16,0)","v":0}]
["Ostatní osobní výdaje","Ostatní osobní výdaje","Ostatní osobní výdaje","06",{"$f":"-ROUND('Statistika-číselník'!B17,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C17,0)","v":0}]
["Ostatní výdaje","Ostatní výdaje","Ostatní výdaje","07",{"$f":"-ROUND('Statistika-číselník'!B18,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C18,0)","v":0}]
["Kursové rozdíly","Kursové rozdíly","Kursové rozdíly","08",{"$f":"-ROUND('Statistika-číselník'!B19,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C19,0)","v":0}]
["Výdaje celkem",null,null,"10",{"$f":"-ROUND('Statistika-číselník'!B24,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C24,0)","v":0}]
["Rozdíl příjmů a výdajů",null,null,"88",{"$f":"ROUND('Statistika-číselník'!B25,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C25,0)","v":0}]
["PŘÍJMY A VÝDAJE MIMO DAŇOVÝ ZÁKLAD",null,null,"C"]
["Průběžné položky mimo daňový základ",null,null,"01",{"$f":"ROUND('Statistika-číselník'!B20,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C20,0)","v":0}]
["Ostatní operace mimo daňový základ",null,null,"02",{"$f":"ROUND('Statistika-číselník'!B21,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C21,0)","v":0}]
["OPRAVNÉ POLOŽKY",null,null,"D"]
["Odpisy dlouhodobého majetku",null,null,"01",{"$f":"ROUND('Statistika-číselník'!B28,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C28,0)","v":0}]
[{"$f":"'Statistika-číselník'!A29","v":"Komorované ryby"},null,null,"02",{"$f":"ROUND('Statistika-číselník'!B29,0)","v":0},null,null,{"$f":"-ROUND('Statistika-číselník'!C29,0)","v":0}]
["Rozdíl příjmů a výdajů po opravě",null,null,"99",{"$f":"ROUND('Statistika-číselník'!B31,0)","v":0},null,null,{"$f":"ROUND('Statistika-číselník'!C31,0)","v":0}]
[]
["Sestaveno dne",null,null,null,null,"Podpisový záznam statutárního orgánu účetní jednotky"]
[null,{"$f":"N!B8","v":"2024-02-20"}]

{"sheet":"DAP","index":12,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,0,0,1]]}
["Návod k vyplnění DAP"]
[]
["Řádek DAP","Hodnota"]
["Řádek 101 DAP, Příjmy, jež u poplatníků kteří nebyli založeni nebo zřízeni za účelem podnikání,…",{"$f":"'Výkaz PaV'!E17","v":0}]
["Řádek  40 DAP, Výdaje (náklady) neuznávané za výdaje (náklady) vynaložené k dosažení, zajištění,…",{"$f":"'Výkaz PaV'!E27","v":0}]
["Řádek 10 DAP, Výsledek hospodaření (zisk +, ztráta -)3) nebo rozdíl mezi příjmy a výdaji3)…",{"$f":"'Výkaz PaV'!E28+'Výkaz PaV'!H28","v":0}]
["Řádek 200 DAP, Základ daně před úpravou o část základu daně (daňové ztráty) připadající …",{"$f":"B6-B4+B5","v":0}]

{"sheet":"GCF","index":13,"n_rows":9,"n_cols":13,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["Cashflow za období po složkách",null,null,null,null,{"$f":"\"Období:  \"&TEXT(N!B6,\"#\")","v":"Období:  2023"},null,null,null,null,null,null,{"$f":"N!B2","v":0}]
["Složka/období ke dni","2018-01-31","2018-02-28","2018-03-31","2018-04-30","2018-05-31","2018-06-30","2018-07-31","2018-08-31","2018-09-30","2018-10-31","2018-11-30","2018-12-31"]
["Zůstatek na účtu",356713.87,485967.87,540161.03,417992.04000000004,420909.04000000004,401007.74000000005,109838.74000000005,107551.74000000005,154207.74000000005,507531.48000000004,301719.48000000004,250621.88000000003]
["Zůstatek v pokladně",3064,39722,8465,690,7818,37926,37926,34364,4096,241,890,16212]
["Finanční majetek ",4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000]
["Úvěry a účty ",3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000]
["Pohledávky",67500,135000,135000,202500,270000,337500,405000,472500,540000,607500,675000,742500]
["Závazky",0,1500,3000,4500,6000,7500,24000,25500,27000,28500,30000,31500]
["CELKEM",{"$f":"SUM(B3:B5)-B6+B7-B8","v":428277.87},{"$f":"SUM(C3:C5)-C6+C7-C8","v":660189.87},681626.03,617682.04,693727.04,769933.74,529764.74,589915.74,672303.74,1087772.48,948609.48,978833.88]

{"sheet":"G","index":14,"n_rows":91,"n_cols":62,"rows_kept":91,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Popis","Částka",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Typ","Hodnota",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datum","Hodnota"]
["Povolenky, čl.známky, brigády",601400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nákup materiálu a zboží",380549.39999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-01",0]
["Poplatky za účet",2225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nákup služeb",165923.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-06T23:36:00",2320]
["Energie, plyn",30788,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vydané mzdy a odměny",86796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-12T23:12:00",0]
["Mzdy",89566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Platby daní a poplatků",19048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-18T22:48:00",162000]
["Režie",21790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jiné výdaje",772968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-24T22:24:00",0]
["Akce",35891,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ostatní výdaje",25472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-01-30T22:00:00",0]
["Ryby",236004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-05T21:36:00",0]
["Materiál",272305.39999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-11T21:12:00",0]
["Služby",149288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-17T20:48:00",0]
["FU srážková daň",12584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-02-23T20:24:00",195000]
["Občerstvení",11568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01T20:00:00",0]
["Občerstvení",15147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-07T19:36:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-13T19:12:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-19T18:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-25T18:24:00",67500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-31T18:00:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-06T17:36:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-12T17:12:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-18T16:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-24T16:24:00",234081.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-04-30T16:00:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-06T15:36:00",15000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-12T15:12:00",270560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-18T14:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-24T14:24:00",3000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-05-30T14:00:00",5000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-05T13:36:00",82160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-11T13:12:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-17T12:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-23T12:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-06-29T12:00:00",1087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-05T11:36:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-11T11:12:00",9000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-17T10:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-23T10:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-07-29T10:00:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-04T09:36:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-10T09:12:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-16T08:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-22T08:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-08-28T08:00:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-03T07:36:00",50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-09T07:12:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-15T06:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-21T06:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-27T06:00:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-03T05:36:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-09T05:12:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-15T04:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-21T04:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-10-27T04:00:00",2220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-02T03:36:00",369831]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-08T03:12:00",19800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-14T02:48:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-20T02:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-11-26T02:00:00",9875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-02T01:36:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-08T01:12:00",8155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-14T00:48:00",3571]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-20T00:24:00",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-26",0]

{"sheet":"SP","index":15,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["Český rybářský svaz Broumov",null,null,null,null,null,null,"Strana 1 (celkem 1)"]
["JUNO - 2018 - Závazky po splatnosti",null,null,null,null,null,null,"2.5.2018 9:54"]
["Číslo","Splatno","Dodavatel","Částka","Placeno","VS","KS","SS"]
[2018004,"2018-01-27","Sítěna a.s., Proutěná 5, Brno",6320,"Převodem","987654321","321","654"]
["2018007","2018-03-23","Sítěna a.s., Proutěná 5, Brno",6320,"Převodem","987654321","321","654"]
["Celkem: ",null,null,12640]

{"sheet":"SL","index":16,"n_rows":236,"n_cols":10,"rows_kept":236,"cut":false,"hidden":true,"merged":[]}
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 1 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
[null,null,null,"Počáteční stavy",null,null,null,null,445720.91,5329]
["2022-01-03","1","Hlavní","Materiál","kalendář,razítko,žárovky","Pokladna","Materiál",-450,445720.91,4879]
["2022-01-20","1","Hlavní","Převod pokladna - BU","VKLAD","Účet","Průběžné položky ",200000,645720.90999999992,4879]
["2022-01-20","2","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",200000,645720.90999999992,204879]
["2022-01-20","3","Hlavní","Převod pokladna - BU","vklad do banky","Pokladna","Průběžné položky ",-200000,645720.90999999992,4879]
["2022-01-26","4","Hlavní","Materiál","diesel","Pokladna","Materiál",-500,645720.90999999992,4379]
["2022-01-31","1","Hlavní","Poplatky za účet","POPLATKY","Účet","Ostatní výdaje",-149,645571.90999999992,4379]
["2022-01-31","5","Hlavní","Režie","př.pokl.doklad","Pokladna","Ostatní výdaje",-204,645571.90999999992,4175]
["2022-02-02","5","Hlavní","Ryby","fa Kysela-násada kapr,lín","Účet","Materiál",-20340,625231.90999999992,4175]
["2022-02-03","2","Hlavní","Převod pokladna - BU","VKLAD","Účet","Průběžné položky ",116500,741731.90999999992,4175]
["2022-02-03","6","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",116500,741731.90999999992,120675]
["2022-02-03","7","Hlavní","Převod pokladna - BU","vklad do banky","Pokladna","Průběžné položky ",-116500,741731.90999999992,4175]
["2022-02-09","2","Hlavní","Pojistné","Hasičská poj.","Účet","Ostatní výdaje",-5093,736638.90999999992,4175]
["2022-02-09","2","Hlavní","Pojistné","Kooperativa BSS","Účet","Ostatní výdaje",-622,736016.90999999992,4175]
["2022-02-09","2","Hlavní","Pojistné","Kooperativa maringotka","Účet","Ostatní výdaje",-622,735394.90999999992,4175]
["2022-02-09","2","Hlavní","Pojistné","Kooperativa Liaz","Účet","Ostatní výdaje",-13255,722139.90999999992,4175]
["2022-02-09","2","Hlavní","Energie, plyn","ČEZ Prodej dopl.el.","Účet","Materiál",-3694.89,718445.0199999999,4175]
["2022-02-09","2","Hlavní","Energie, plyn","ČEZ Prodej zálohy el.","Účet","Materiál",-16390,702055.0199999999,4175]
["2022-02-23","2","Hlavní","Převod pokladna - BU","VKLAD","Účet","Průběžné položky ",140000,842055.0199999999,4175]
["2022-02-23","8","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",140000,842055.0199999999,144175]
["2022-02-23","9","Hlavní","Převod pokladna - BU","vklad do banky","Pokladna","Průběžné položky ",-140000,842055.0199999999,4175]
["2022-02-28","2","Hlavní","Poplatky za účet","POPLATKY","Účet","Ostatní výdaje",-149,841906.0199999999,4175]
["2022-02-28","10","Hlavní","Materiál","Čepro-diesel","Pokladna","Materiál",-1000,841906.0199999999,3175]
["2022-03-03","3","Hlavní","Povolenky, čl.známky, brigády","zájmová činnost","Účet","Přijaté členské příspěvky",2000,843906.0199999999,3175]
["2022-03-03","3","Hlavní","Povolenky, čl.známky, brigády","zájmová činnost","Účet","Přijaté členské příspěvky",2000,845906.0199999999,3175]
["2022-03-03","3","Hlavní","Povolenky, čl.známky, brigády","zájmová činnost","Účet","Přijaté členské příspěvky",2000,847906.0199999999,3175]
["2022-03-03","3","Hlavní","Povolenky, čl.známky, brigády","zájmová činnost","Účet","Přijaté členské příspěvky",2000,849906.0199999999,3175]
["2022-03-06","3","Hlavní","Materiál","diesel","Účet","Materiál",-1930.9,847975.11999999988,3175]
["2022-03-06","3","Hlavní","Materiál","diesel","Účet","Materiál",-5696.7,842278.41999999993,3175]
["2022-03-07","3","Hlavní","Materiál","diesel","Účet","Materiál",-1330.3,840948.11999999988,3175]
["2022-03-07","11","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",50000,840948.11999999988,53175]
["2022-03-07","12","Hlavní","Dary a dotace","Tvrdý-darovací smlouva","Pokladna","Ostatní výdaje",-10000,840948.11999999988,43175]
["2022-03-07","13","Hlavní","Služby","poštovné","Pokladna","Služby",-67,840948.11999999988,43108]
["2022-03-07","14","Hlavní","Mzdy","mzda Beránek","Pokladna","Mzdy",-3009,840948.11999999988,40099]
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 2 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
["2022-03-07","15","Hlavní","Mzdy","mzda Mikeš","Pokladna","Mzdy",-3009,840948.11999999988,37090]
["2022-03-07","16","Hlavní","Mzdy","mzda Čapková","Pokladna","Mzdy",-1275,840948.11999999988,35815]
["2022-03-07","17","Hlavní","Mzdy","mzda Dittrichová","Pokladna","Mzdy",-3825,840948.11999999988,31990]
["2022-03-07","18","Hlavní","Mzdy","mzda Kubíček","Pokladna","Mzdy",-3009,840948.11999999988,28981]
["2022-03-07","19","Hlavní","Mzdy","mzda Kubín","Pokladna","Mzdy",-3697,840948.11999999988,25284]
["2022-03-07","20","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-376,840948.11999999988,24908]
["2022-03-07","21","Hlavní","Materiál","luxol,štětec,náplň","Pokladna","Materiál",-653,840948.11999999988,24255]
["2022-03-07","22","Hlavní","Materiál","Říha-oprava boudy","Pokladna","Materiál",-4800,840948.11999999988,19455]
["2022-03-08","3","Hlavní","Služby","Kučera-reklamní předmět 20x","Účet","Služby",-2800,838148.11999999988,19455]
["2022-03-08","3","Hlavní","Režie","srážková dan","Účet","Ostatní výdaje",-3146,835002.11999999988,19455]
["2022-03-08","23","Hlavní","Služby","ČZA-pronájem rybníka","Pokladna","Služby",-100,835002.11999999988,19355]
["2022-03-09","3","Hlavní","Povolenky, čl.známky, brigády","zájmová činnost 6x2000","Účet","Přijaté členské příspěvky",12000,847002.11999999988,19355]
["2022-03-21","24","Hlavní","Materiál","petlice","Pokladna","Materiál",-184,847002.11999999988,19171]
["2022-03-26","25","Hlavní","Materiál","řezný kotouč do brusky","Pokladna","Materiál",-240,847002.11999999988,18931]
["2022-03-26","26","Hlavní","Materiál","natural","Pokladna","Materiál",-502,847002.11999999988,18429]
["2022-03-31","3","Hlavní","Dary a dotace","Město Světlá","Účet","Dotace a příspěvky přijaté z VR",5000,852002.11999999988,18429]
["2022-03-31","3","Hlavní","Poplatky za účet","POPLATKY","Účet","Ostatní výdaje",-149,851853.11999999988,18429]
["2022-04-02","27","Hlavní","Služby","RŠV-popl.za exkurzi","Pokladna","Služby",-600,851853.11999999988,17829]
["2022-04-04","28","Hlavní","Materiál","ARMS-náboj,světlice","Pokladna","Materiál",-650,851853.11999999988,17179]
["2022-04-04","29","Hlavní","Materiál","ryb.potř.-poukázky","Pokladna","Materiál",-2500,851853.11999999988,14679]
["2022-04-04","30","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-175,851853.11999999988,14504]
["2022-04-07","4","Hlavní","Služby","BUS Vodňany-exkurse","Účet","Služby",-9691,842162.11999999988,14504]
["2022-04-07","4","Hlavní","Povolenky, čl.známky, brigády","Crystal B.6x2000","Účet","Přijaté členské příspěvky",12000,854162.11999999988,14504]
["2022-04-07","31","Hlavní","Služby","pronájem zas.místnosti","Pokladna","Služby",-150,854162.11999999988,14354]
["2022-04-09","32","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-80,854162.11999999988,14274]
["2022-04-14","33","Hlavní","Materiál","diesel","Pokladna","Materiál",-600,854162.11999999988,13674]
["2022-04-20","4","Hlavní","Materiál","Čepro-natural","Účet","Materiál",-488.8,853673.31999999983,13674]
["2022-04-20","34","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-1374,853673.31999999983,12300]
["2022-04-21","35","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-204,853673.31999999983,12096]
["2022-04-22","4","Hlavní","Materiál","MAKRO Čestlice","Účet","Materiál",-1373.96,852299.35999999987,12096]
["2022-04-22","36","Hlavní","Materiál","př.pokl.doklad,papír","Pokladna","Materiál",-256,852299.35999999987,11840]
["2022-04-23","37","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-123,852299.35999999987,11717]
["2022-04-25","4","Hlavní","Služby","fa TBS Světlá-práce","Účet","Služby",-3484.8,848814.55999999982,11717]
["2022-04-25","4","Hlavní","Materiál","Jochovo-koleno,šrouby,matky","Účet","Materiál",-14583,834231.55999999982,11717]
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 3 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
["2022-04-25","38","Hlavní","Dary a dotace","Elektricon-dar","Pokladna","Ostatní výdaje",5000,834231.55999999982,16717]
["2022-04-25","39","Hlavní","Ryby","Ovesná Lhota-kapr","Pokladna","Materiál",7280,834231.55999999982,23997]
["2022-04-25","40","Hlavní","Materiál","propan 2kg","Pokladna","Materiál",-125,834231.55999999982,23872]
["2022-04-27","4","Hlavní","Materiál","Toyota-diesel","Účet","Materiál",-2430.4,831801.1599999998,23872]
["2022-04-29","4","Hlavní","Povolenky, čl.známky, brigády","ČRS-brigády","Účet","Přijaté členské příspěvky",-8300,823501.1599999998,23872]
["2022-04-29","4","Hlavní","Povolenky, čl.známky, brigády","ČRS-členské známky","Účet","Přijaté členské příspěvky",-96325,727176.1599999998,23872]
["2022-04-29","4","Hlavní","Ryby","MAVANE-amur,kapr","Účet","Materiál",-273148,454028.1599999998,23872]
["2022-04-30","4","Hlavní","Poplatky za účet","POPLATKY","Účet","Ostatní výdaje",-149,453879.1599999998,23872]
["2022-05-01","41","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-136,453879.1599999998,23736]
["2022-05-02","5","Hlavní","Materiál","motorová nafta","Účet","Materiál",-2458.1,451421.05999999982,23736]
["2022-05-02","42","Hlavní","Materiál","klíč FB","Pokladna","Materiál",-175,451421.05999999982,23561]
["2022-05-02","43","Hlavní","Dary a dotace","JOCHOVO-PENĚŽITÝ DAR","Pokladna","Ostatní příjmy",5000,451421.05999999982,28561]
["2022-05-04","5","Hlavní","Materiál","fa Konkordia-krmivo","Účet","Materiál",-13018,438403.05999999982,28561]
["2022-05-07","44","Hlavní","Akce"," startovné ryb.závody","Pokladna","Ostatní příjmy",21600,438403.05999999982,50161]
["2022-05-07","45","Hlavní","Akce","startovné děti","Pokladna","Ostatní příjmy",820,438403.05999999982,50981]
["2022-05-07","46","Hlavní","Občerstvení","RZ občerstvení","Pokladna","Ostatní operace mimo DZ",-2865,438403.05999999982,48116]
["2022-05-13","47","Hlavní","Materiál","živá nástr.+krmení","Pokladna","Materiál",-3042,438403.05999999982,45074]
["2022-05-13","48","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-1303,438403.05999999982,43771]
["2022-05-19","5","Hlavní","Režie","FU-DAN Z NEMOVITOSTI","Účet","Ostatní výdaje",-1419,436984.05999999982,43771]
["2022-05-19","5","Hlavní","Materiál","fa Konkordia-krmivo","Účet","Materiál",-5796,431188.05999999982,43771]
["2022-05-19","49","Hlavní","Režie","2xsprávní popl.","Pokladna","Ostatní výdaje",-60,431188.05999999982,43711]
["2022-05-25","50","Hlavní","Akce","ryb.potřeby-ceny závody","Pokladna","Ostatní výdaje",-21142,431188.05999999982,22569]
["2022-05-26","51","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-630,431188.05999999982,21939]
["2022-05-27","5","Hlavní","Ryby","Pstruhový ráj-pstruh obecný","Účet","Materiál",-17722,413466.05999999982,21939]
["2022-05-27","52","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",230000,413466.05999999982,251939]
["2022-05-27","53","Hlavní","Převod pokladna - BU","vklad na BU","Pokladna","Průběžné položky ",-230000,413466.05999999982,21939]
["2022-05-27","54","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",28000,413466.05999999982,49939]
["2022-05-27","55","Hlavní","Materiál","Čepro-diesel","Pokladna","Materiál",-1000,413466.05999999982,48939]
["2022-05-27","56","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-183,413466.05999999982,48756]
["2022-05-27","5","Hlavní","Převod pokladna - BU","povolenky,čl.známky","Účet","Průběžné položky ",230000,643466.05999999982,48756]
["2022-05-31","5","Hlavní","Povolenky, čl.známky, brigády","ČRS","Účet","Přijaté členské příspěvky",91635,735101.05999999982,48756]
["2022-05-31","5","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,734952.05999999982,48756]
["2022-06-01","6","Hlavní","Režie","FU srážková dan","Účet","Ostatní výdaje",-3146,731806.05999999982,48756]
["2022-06-01","6","Hlavní","Materiál","Innogy-dopl.plyn","Účet","Materiál",-850.4,730955.6599999998,48756]
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 4 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
["2022-06-01","57","Hlavní","Mzdy","mzda Beránek","Pokladna","Mzdy",-3009,730955.6599999998,45747]
["2022-06-01","58","Hlavní","Mzdy","mzda Adam","Pokladna","Mzdy",-3009,730955.6599999998,42738]
["2022-06-01","59","Hlavní","Mzdy","mzda Kubíček","Pokladna","Mzdy",-3009,730955.6599999998,39729]
["2022-06-01","60","Hlavní","Mzdy","mzda Dittrichová","Pokladna","Mzdy",-3825,730955.6599999998,35904]
["2022-06-01","61","Hlavní","Mzdy","mzda Kubín","Pokladna","Mzdy",-3697,730955.6599999998,32207]
["2022-06-01","62","Hlavní","Mzdy","mzda Čapková","Pokladna","Mzdy",-1275,730955.6599999998,30932]
["2022-06-10","63","Hlavní","Materiál","diesel","Pokladna","Materiál",-600,730955.6599999998,30332]
["2022-06-11","64","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-2407,730955.6599999998,27925]
["2022-06-17","6","Hlavní","Materiál","kulový čep+ventil","Účet","Materiál",-4495,726460.6599999998,27925]
["2022-06-17","65","Hlavní","Občerstvení","dárk.balíček Aubus","Pokladna","Ostatní operace mimo DZ",-1499,726460.6599999998,26426]
["2022-06-18","6","Hlavní","Materiál","Čepro-diesel","Účet","Materiál",-2818.8,723641.85999999975,26426]
["2022-06-19","6","Hlavní","Materiál","Cepro-diesel","Účet","Materiál",-2620.8000000000002,721021.05999999971,26426]
["2022-06-25","66","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-119,721021.05999999971,26307]
["2022-06-25","67","Hlavní","Služby","poštovné","Pokladna","Služby",-52,721021.05999999971,26255]
["2022-06-25","68","Hlavní","Materiál","diesel","Pokladna","Materiál",-600,721021.05999999971,25655]
["2022-06-28","6","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Účet","Ostatní výdaje",-500000,221021.05999999971,25655]
["2022-06-28","6","Hlavní","Materiál","Konkordia-krmivo","Účet","Materiál",-4605.75,216415.30999999971,25655]
["2022-06-30","6","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,216266.30999999971,25655]
["2022-07-01","7","Hlavní","Materiál","Beneš-krmné obilí","Účet","Materiál",-34900,181366.30999999971,25655]
["2022-07-12","69","Hlavní","Materiál","klíče,hrábě","Pokladna","Materiál",-574,181366.30999999971,25081]
["2022-07-15","70","Hlavní","Materiál","razítko","Pokladna","Materiál",-322,181366.30999999971,24759]
["2022-07-20","7","Hlavní","Povolenky, čl.známky, brigády","Crystal Bohemia","Účet","Přijaté členské příspěvky",2000,183366.30999999971,24759]
["2022-07-27","7","Hlavní","Povolenky, čl.známky, brigády","Crystal Bohemia","Účet","Přijaté členské příspěvky",2000,185366.30999999971,24759]
["2022-07-31","7","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,185217.30999999971,24759]
["2022-08-01","8","Hlavní","Služby","Bouchner-návrh na osaz.Ředkovec","Účet","Služby",-2500,182717.30999999971,24759]
["2022-08-01","8","Hlavní","Materiál","Beneš-krmný ječmen","Účet","Materiál",-27200,155517.30999999971,24759]
["2022-08-04","8","Hlavní","Materiál","Konkordia-krmivo","Účet","Materiál",-4968,150549.30999999971,24759]
["2022-08-11","8","Hlavní","Služby","TBS-vyžínání cest a hrází","Účet","Služby",-2646.88,147902.4299999997,24759]
["2022-08-11","71","Hlavní","Materiál","Forest-řetěz","Pokladna","Materiál",-806,147902.4299999997,23953]
["2022-08-13","72","Hlavní","Materiál","natural","Pokladna","Materiál",-475,147902.4299999997,23478]
["2022-08-17","8","Hlavní","Materiál","Čepro-diesel","Účet","Materiál",-2102.1,145800.3299999997,23478]
["2022-08-31","8","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,145651.3299999997,23478]
["2022-09-01","73","Hlavní","Materiál","Forest-seřízení pily","Pokladna","Materiál",-375,145651.3299999997,23103]
["2022-09-03","9","Hlavní","Materiál","ONO-diesel","Účet","Materiál",-2458.4,143192.9299999997,23103]
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 5 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
["2022-09-05","74","Hlavní","Mzdy","mzda Čapková","Pokladna","Mzdy",-1275,143192.9299999997,21828]
["2022-09-05","75","Hlavní","Mzdy","mzda Beránek","Pokladna","Mzdy",-3009,143192.9299999997,18819]
["2022-09-05","76","Hlavní","Mzdy","mzda Adam","Pokladna","Mzdy",-3009,143192.9299999997,15810]
["2022-09-05","77","Hlavní","Mzdy","mzda Kubíček","Pokladna","Mzdy",-3009,143192.9299999997,12801]
["2022-09-05","78","Hlavní","Mzdy","mzda Dittrichová","Pokladna","Mzdy",-3825,143192.9299999997,8976]
["2022-09-05","79","Hlavní","Mzdy","mzda Kubín","Pokladna","Mzdy",-3697,143192.9299999997,5279]
["2022-09-05","80","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",10229,143192.9299999997,15508]
["2022-09-07","9","Hlavní","Režie","SPÚ-pachtovné","Účet","Ostatní výdaje",-335,142857.9299999997,15508]
["2022-09-07","9","Hlavní","Materiál","Innogy-dopl.plyn","Účet","Materiál",-5780,137077.9299999997,15508]
["2022-09-08","81","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-1129,137077.9299999997,14379]
["2022-09-09","82","Hlavní","Materiál","čistící a úkl.prostř.","Pokladna","Materiál",-1150,137077.9299999997,13229]
["2022-09-14","9","Hlavní","Režie","FU-srážková dan","Účet","Ostatní výdaje",-3146,133931.9299999997,13229]
["2022-09-21","9","Hlavní","Materiál","Stavebniny-drcené kamenivo","Účet","Materiál",-7541,126390.9299999997,13229]
["2022-09-30","9","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,126241.9299999997,13229]
["2022-10-10","10","Hlavní","Režie","Dobrý-zemní práce","Účet","Ostatní výdaje",-17061,109180.9299999997,13229]
["2022-10-10","83","Hlavní","Režie","př.a výd.pokl.dokl.","Pokladna","Ostatní výdaje",-78,109180.9299999997,13151]
["2022-10-12","10","Hlavní","Materiál","Čepro-diesel","Účet","Materiál",-2326.6999999999998,106854.2299999997,13151]
["2022-10-14","84","Hlavní","Materiál","nafta","Pokladna","Materiál",-6100,106854.2299999997,7051]
["2022-10-18","85","Hlavní","Materiál","prodej krmení","Pokladna","Materiál",9867,106854.2299999997,16918]
["2022-10-19","86","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-419,106854.2299999997,16499]
["2022-10-20","87","Hlavní","Materiál","houbičky,utěrky","Pokladna","Materiál",-125,106854.2299999997,16374]
["2022-10-21","10","Hlavní","Materiál","Konkordia-krmivo","Účet","Materiál",-9867,96987.229999999705,16374]
["2022-10-21","10","Hlavní","Služby","Vaněček-práce autojeřábem","Účet","Služby",-31581,65406.229999999705,16374]
["2022-10-24","10","Hlavní","Převod pokladna - BU","VKLAD","Účet","Průběžné položky ",70000,135406.22999999969,16374]
["2022-10-24","88","Hlavní","Materiál","2xPEPO","Pokladna","Materiál",-58,135406.22999999969,16316]
["2022-10-24","89","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",50000,135406.22999999969,66316]
["2022-10-24","90","Hlavní","Ryby","prodej ryb Bačkov","Pokladna","Prodej výrobků a služeb",20000,135406.22999999969,86316]
["2022-10-24","91","Hlavní","Převod pokladna - BU","vklad na účet","Pokladna","Průběžné položky ",-70000,135406.22999999969,16316]
["2022-10-26","92","Hlavní","Materiál","brzdová kapalina,posilovač ","Pokladna","Materiál",-1481,135406.22999999969,14835]
["2022-10-26","93","Hlavní","Materiál","spojka,smeták,kartáč","Pokladna","Materiál",-291,135406.22999999969,14544]
["2022-10-27","10","Hlavní","Povolenky, čl.známky, brigády","ČRS-odměna","Účet","Přijaté členské příspěvky",17080,152486.22999999969,14544]
["2022-10-27","10","Hlavní","Povolenky, čl.známky, brigády","vratka čl.známek","Účet","Přijaté členské příspěvky",360,152846.22999999969,14544]
["2022-10-27","94","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-709,152846.22999999969,13835]
["2022-10-29","95","Hlavní","Materiál","PB náplň","Pokladna","Materiál",-169,152846.22999999969,13666]
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 6 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
["2022-10-30","10","Hlavní","Materiál","Čepro-diesel","Účet","Materiál",-2660,150186.22999999969,13666]
["2022-10-30","96","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-640,150186.22999999969,13026]
["2022-10-30","97","Hlavní","Materiál","lis,sítko,metla","Pokladna","Materiál",-480,150186.22999999969,12546]
["2022-10-31","10","Hlavní","Služby","Innogy-záloha plyn","Účet","Služby",-11360,138826.22999999969,12546]
["2022-10-31","10","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,138677.22999999969,12546]
["2022-11-01","11","Hlavní","Ryby","Gabriška-candát rychlený","Účet","Materiál",-2932.5,135744.72999999969,12546]
["2022-11-01","11","Hlavní","Režie","Rybář-časopis","Účet","Ostatní výdaje",-1080,134664.72999999969,12546]
["2022-11-03","11","Hlavní","Ryby","Tržby za ryby ČRS","Účet","Prodej výrobků a služeb",623635,758299.72999999975,12546]
["2022-11-05","98","Hlavní","Ryby","Malina-násada lín","Pokladna","Materiál",-1800,758299.72999999975,10746]
["2022-11-05","99","Hlavní","Akce","vstupné posl.zátah","Pokladna","Ostatní příjmy",35100,758299.72999999975,45846]
["2022-11-05","100","Hlavní","Služby","pronájem sálu","Pokladna","Služby",-1700,758299.72999999975,44146]
["2022-11-07","11","Hlavní","Povolenky, čl.známky, brigády","ČRS-dopl.povolenky","Účet","Ostatní výdaje",-132800,625499.72999999975,44146]
["2022-11-07","101","Hlavní","Občerstvení","Občerstvení-večeře","Pokladna","Ostatní operace mimo DZ",-7700,625499.72999999975,36446]
["2022-11-07","102","Hlavní","Občerstvení","občerstvení ples","Pokladna","Ostatní operace mimo DZ",-2904,625499.72999999975,33542]
["2022-11-15","11","Hlavní","Materiál","násada,pila","Účet","Materiál",-2225,623274.72999999975,33542]
["2022-11-22","11","Hlavní","Pojistné","Kooperativa-mitsubishi","Účet","Ostatní výdaje",-8534,614740.72999999975,33542]
["2022-11-22","11","Hlavní","Pojistné","Kooperativa-PO","Účet","Ostatní výdaje",-302,614438.72999999975,33542]
["2022-11-22","11","Hlavní","Pojistné","Kooperativa-M","Účet","Ostatní výdaje",-373,614065.72999999975,33542]
["2022-11-28","11","Hlavní","Služby","geometrický plán pozemku","Účet","Služby",-3630,610435.72999999975,33542]
["2022-11-28","103","Hlavní","Materiál","šrouby,vruty","Pokladna","Materiál",-545,610435.72999999975,32997]
["2022-11-28","104","Hlavní","Služby","poštovné","Pokladna","Služby",-60,610435.72999999975,32937]
["2022-11-30","11","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,610286.72999999975,32937]
["2022-12-01","12","Hlavní","Materiál","folie,trubky","Účet","Materiál",-13166.01,597120.71999999974,32937]
["2022-12-01","12","Hlavní","Služby","Internet-prodl.domény","Účet","Služby",-180.29,596940.4299999997,32937]
["2022-12-02","105","Hlavní","Materiál","20ks kalendář,stěrač","Pokladna","Materiál",-4120,596940.4299999997,28817]
["2022-12-02","106","Hlavní","Mzdy","mzda Čapková","Pokladna","Mzdy",-1275,596940.4299999997,27542]
["2022-12-02","107","Hlavní","Mzdy","mzda Beránek","Pokladna","Mzdy",-3009,596940.4299999997,24533]
["2022-12-02","108","Hlavní","Mzdy","mzda Dittrichová","Pokladna","Mzdy",-3825,596940.4299999997,20708]
["2022-12-02","109","Hlavní","Mzdy","mzda Kubíček","Pokladna","Mzdy",-3009,596940.4299999997,17699]
["2022-12-02","110","Hlavní","Mzdy","mzda Adam","Pokladna","Mzdy",-3009,596940.4299999997,14690]
["2022-12-02","111","Hlavní","Mzdy","mzda Kubín","Pokladna","Mzdy",-3697,596940.4299999997,10993]
["2022-12-02","112","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-150,596940.4299999997,10843]
["2022-12-03","12","Hlavní","Materiál","MAKRO Čestlice","Účet","Materiál",-1796.61,595143.81999999972,10843]
["2022-12-05","12","Hlavní","Režie","FU-dan srážková","Účet","Ostatní výdaje",-3146,591997.81999999972,10843]
["Český rybářský svaz, z.s., MO Světlá n.S.",null,null,null,null,null,null,null,null,"Strana 7 (celkem 7)"]
["JUNO - 2022 - Opis peněžního deníku",null,null,null,null,null,null,null,null,"23.6.2023 10:16"]
["Datum","ČD","Činnost","Popis","Detail","Druh","Typ","Částka","ZůstatekBU","ZůstatekP"]
["2022-12-05","12","Hlavní","Režie","OSA","Účet","Ostatní výdaje",-1469,590528.81999999972,10843]
["2022-12-06","12","Hlavní","Materiál","Čepro-diesel","Účet","Materiál",-2034.9,588493.91999999969,10843]
["2022-12-19","113","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl.známky","Pokladna","Přijaté členské příspěvky",12400,588493.91999999969,23243]
["2022-12-19","114","Hlavní","Materiál","Forest-svíčka,těsnění","Pokladna","Materiál",-484,588493.91999999969,22759]
["2022-12-30","115","Hlavní","Materiál","Autoopr.Novák-vým.okna","Pokladna","Materiál",-1350,588493.91999999969,21409]
["2022-12-30","116","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-320,588493.91999999969,21089]
["2022-12-30","117","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-268,588493.91999999969,20821]
["2022-12-30","118","Hlavní","Občerstvení","občerstvení","Pokladna","Ostatní operace mimo DZ",-155,588493.91999999969,20666]
["2022-12-31","12","Hlavní","Poplatky za účet","poplatek","Účet","Ostatní výdaje",-149,588344.91999999969,20666]
["2022-12-31","119","Hlavní","Služby","Město-nájem rybníky","Pokladna","Služby",-1359,588344.91999999969,19307]
["Celkem: ",null,null,null,null,null,null,156602.00999999989]

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[]
[null,null,null,null,null,null,"FAKTURA"]
[null,null,null,null,null,"Číslo faktury:","2018013"]
[]
[null,null,null,null,"Odběratel:","IČ:","6549873215"]
[]
[null,"Dodavatel:",{"$f":"N!B2","v":0},null,"ABC sro"]
[null,"Sídlo:",{"$f":"N!B3","v":0},null,"Dlouhá 5"]
[null,"IČ",{"$f":"N!B4","v":0},null,"Brno"]
[null,"Bank. spojení:",{"$f":"N!B13","v":0},null,"60200"]
[null,"Banka:",{"$f":"N!B14","v":0}]
[]
[null,"Platba:","Převodem",null,null,"Datum vystavení:","2019-08-03"]
[null,"Objednávka č.:",null,null,null,"Datum splatnosti:","2019-08-17"]
[null,null,null,null,null,"Datum plnění:","2019-08-03"]
[]
[]
[null,"Popis",null,"Cena za MJ","MJ","Množství","Celkem cena"]
[null,"Služby údržby zeleně sídliště Nová huť",null,25000,null,1,25000]
[null,"-sekání trávníků 5/2019, 7/2019"]
[null,"-střih okrasných keřů 6/2019"]
[null,"-parkové úpravy dle objednávky 4567/2019"]
[null,"-kácení stromů dle objednívky 4568/2019"]
[null,null,null,null,null,"K ÚHRADĚ Kč",25000]
[]
[null,{"$f":"N!B15","v":"Při platbě převodem uvádějte prosím do VS číslo naší faktury."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Fakturu vystavil/a:",null,{"$f":"N!B17","v":"00:00:00"}]
[null,{"$f":"N!B16","v":"Firma je registrována u krajského soudu v Brně pod jednacím číslem ….."}]

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["Přehled pohledávek  2017",null,null,null,null,null,null,null,null,{"$f":"\"Tisknuto: \"&TEXT(NOW(),\"d.M.rrrr h:mm\")","v":"Tisknuto: 25.10.2023 16:55"}]
["Číslo","Vystavení","Splatnost","Plnění","Odběratel","IC","Cena","Placeno","Objednávka","Účt/Sto"]
["2017001","2017-01-02","2017-01-20","2017-01-02","ABC s.r.o.","7894562211",2200,"Převodem"]
["2017002","2017-01-03","2017-01-24","2017-01-03","BBK a.s.","9988776655","2896,74","Převodem","654654654654",null,"STORNO"]
["2017003","2017-01-04","2017-01-28","2017-01-04","BBK a.s.","7894562211",728.5,"Převodem","654654"]
["2017004","2017-01-05","2017-02-01","2017-01-05","Rybářské potřeby","548970001",3360.5,"Převodem","9879871",null,"STORNO"]
["2017005","2017-01-06","2017-02-05","2017-01-06","BBK a.s.","9988776655","2899,05","Převodem","444555"]
["2017006","2017-01-07","2017-02-09","2017-01-07","BBK a.s.","7894562211",2216.4699999999998,"Převodem","654654"]
["2017007","2017-01-08","2017-02-13","2017-01-08","BBK a.s.","9988776655",3996,"Převodem","654654"]
["2017008","2017-01-09","2017-02-17","2017-01-09","Rybářské potřeby","548970001",21502.5,"Převodem"]
["2017009","2017-01-10","2017-02-21","2017-01-10","Rybářské potřeby","548970001",18830,"Převodem"]
[null,null,null,null,null,null,"Celkem pohledávky: 58629,76"]

{"sheet":"S5","index":19,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
["Přehled faktur přijatých 2017",null,null,null,null,null,null,null,null,null,{"$f":"\"Tisknuto: \"&TEXT(NOW(),\"d.M.rrrr h:mm\")","v":"Tisknuto: 25.10.2023 16:55"}]
["Číslo","Splatnost","Dodavatel","Cena","Placeno","VS","KS","SS","Účet č.","Kód b.","Účt/Sto"]
["2017001","2017-01-13","Háčky a vlasce s.r.o., Broumov 305",12345,"Převodem","4455660101","321","654","7788990101","0800"]
["2017002","2017-01-03","Ráj rybářů, Dlouhá 6, Praha ",600,"Převodem","4455660101","321","654","6655440202","0100"]
["2017003","2017-01-26","Sítěna a.s., Proutěná 5, Brno",6320,"Převodem","987654321","321","654","8855220303","0100","Ano"]
["2017004","2017-01-25","Sítěna a.s., Proutěná 5, Brno",6320,"Převodem","987654321","321","654","8855220303","0100"]
["2017005","2017-01-24","Sítěna a.s., Proutěná 5, Brno",6320,"Převodem","987654321","321","654","8855220303","0100","STORNO"]
["2017006","2017-01-23","Ráj rybářů, Dlouhá 6, Praha ",3100,"Převodem","654654654","987","321","6655440202","0100"]
["2017007","2017-01-22","Sítěna a.s., Proutěná 5, Brno",6320,"Převodem","987654321","321","654","8855220303","0100"]
["2017008","2017-01-19","Ráj rybářů, Dlouhá 6, Praha ",3200,"Hotově","654321","654","987","6655440202","0100"]
["2017009","2017-02-02","Háčky a vlasce s.r.o., Broumov 305",5650,"Převodem","321321321","654","987","7788990101","0800"]
["2017010","2017-02-02","Ráj rybářů, Dlouhá 6, Praha ",600,"Hotově","4455660101","321","654","6655440202","0100"]
["2017011","2017-02-02","Ráj rybářů, Dlouhá 6, Praha ",12345.85,"Převodem","654654654","321","987","6655440202","0100"]
[null,null,null,"Celkem k úhradě:  56800,85"]

{"sheet":"S1","index":20,"n_rows":10000,"n_cols":13,"rows_kept":10000,"cut":false,"hidden":true,"merged":[]}
[{"$f":"N!B2","v":0},null,null,"Peněžní deník",null,{"$f":"N!B6","v":2023},null,null,null,null,null,null,{"$f":"TEXT(TODAY(),\"D.M.RRRR\")&\", \"&TEXT(NOW(),\"h:mm\")","v":"25.10.2023, 16:55"}]
["Datum","Doklad","Činnost","Popis","Detail","Druh","Typ","Částka",null,null,null,"Zůstatek\núčet Kč","Zůstatek\npokladna Kč"]
[null,null,null,"Počáteční stavy",null,null,null,null,null,null,null,355678.16,10000]
["2016-01-14","1","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",80000,null,null,null,435678.16,10000]
["2016-01-14","1","Hlavní","Povolenky, čl.známky, brigády","povolenky, čl.zn.,brig.","Pokladna","Přijaté členské příspěvky",83500,null,null,null,435678.16,93500]
["2016-01-14","2","Hlavní","Převod pokladna - BU","vklad na BU","Pokladna","Ostatní výdaje",-80000,null,null,null,435678.16,13500]
["2016-01-14","3","Hlavní","Povolenky, čl.známky, brigády","povolenky,čl,zn.","Pokladna","Přijaté členské příspěvky",6420,null,null,null,435678.16,19920]
["2016-01-30","4","Hlavní","poštovné,tiskopisy","poštovné,tiskopisy","Pokladna","Ostatní výdaje",-313,null,null,null,435678.16,19607]
["2016-01-31","2","Hlavní","Poplatky za účet","Položky","Účet","Nákup služeb",-178,null,null,null,435500.16,19607]
["2016-02-06","2","Hlavní","Energie, plyn","ČEZ prodej přeplatek el.","Účet","Nákup služeb",1674,null,null,null,437174.16,19607]
["2016-02-11","2","Hlavní","Kooperativa","pojistné maringotka","Účet","Ostatní výdaje",-550,null,null,null,436624.16,19607]
["2016-02-11","2","Hlavní","Kooperativa","pojistné BSS","Účet","Ostatní výdaje",-550,null,null,null,436074.16,19607]
["2016-02-11","2","Hlavní","Hasičská pojišťovna","pojištění","Účet","Ostatní výdaje",-5093,null,null,null,430981.16,19607]
["2016-02-11","2","Hlavní","Energie, plyn","záloha el.","Účet","Nákup služeb",-8030,null,null,null,422951.16,19607]
["2016-02-13","2","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",123000,null,null,null,545951.16,19607]
["2016-02-13","5","Hlavní","Pořízení HIM","povolenky,čl.zn.","Pokladna","Přijaté členské příspěvky",130700,null,null,null,545951.16,150307]
["2016-02-13","6","Hlavní","Převod pokladna - BU","KB-vklad na BU","Pokladna","Ostatní výdaje",-123000,null,null,null,545951.16,27307]
["2016-02-13","7","Hlavní","Aubus-benzín + kredit","Aubus-benzín + kredit","Pokladna","Ostatní výdaje",-470,null,null,null,545951.16,26837]
["2016-02-25","2","Hospodářská","Doprava","vezli jsme kapra","Pokladna","Nákup služeb",-450.3,null,null,null,545951.16,26386.7]
["2016-02-27","8","Hlavní","poštovné,tiskopisy","poštovné","Pokladna","Ostatní výdaje",-29,null,null,null,545951.16,26357.7]
["2016-02-27","9","Hospodářská","Pořízení HIM","sponky, páska,síť","Pokladna","Ostatní výdaje",912,null,null,null,545951.16,27269.7]
["2016-02-27","10","Hospodářská","Pořízení HIM","Kubín-diesel","Pokladna","Ostatní výdaje",-1000,null,null,null,545951.16,26269.7]
["2016-02-27","11","Hlavní","Doležal-kupon","Doležal-kupon","Pokladna","Ostatní výdaje",-250,null,null,null,545951.16,26019.7]
["2016-02-28","3","Hlavní","Poplatky za účet","poplatky za vedení","Účet","Ostatní výdaje",-178,null,null,null,545773.16,26019.7]
["2016-02-28","8","Hlavní","poštovné,tiskopisy","poštovné","Pokladna","Ostatní výdaje",-628,null,null,null,545773.16,25391.7]
["2016-03-03","3","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",100000,null,null,null,645773.16,25391.7]
["2016-03-10","3","Hlavní","Pražské rybářství","boty lovecké","Účet","Nákup materiálu a zboží",-3249,null,null,null,642524.16000000003,25391.7]
["2016-03-10","3","Hlavní","Kooperativa","pojistné","Účet","Nákup služeb",-10126,null,null,null,632398.16,25391.7]
["2016-03-15","3","Hlavní","Finanční úřad","srážková daň","Účet","Platby daní a poplatků",-3146,null,null,null,629252.16,25391.7]
["2016-03-15","3","Hlavní","Pražské rybářství","boty lovecké","Účet","Nákup materiálu a zboží",-4534,null,null,null,624718.16,25391.7]
["2016-03-16","3","Hlavní","ČRS Praha","členské známky","Účet","Ostatní výdaje",-10850,null,null,null,613868.16,25391.7]
["2016-03-18","3","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",70000,null,null,null,683868.16000000003,25391.7]
["2016-03-18","3","Hlavní","ČRS Praha","členské známky","Účet","Ostatní výdaje",-58000,null,null,null,625868.16,25391.7]
["2016-03-29","4","Hlavní","Konkordia-odpad","Konkordia-odpad","Účet","Nákup materiálu a zboží",-8305,null,null,null,617563.16,25391.7]
["2016-03-30","4","Hlavní","Poplatky za účet","poplatky  KB","Účet","ostatní výdaje",-187,null,null,null,617376.16,25391.7]
["2016-04-02","4","Hlavní","Pražské rybářství","Pražské rybářství-kompresor","Účet","Ostatní výdaje",-6279,null,null,null,611097.16,25391.7]
["2016-04-02","4","Hlavní","Farma v Polích-krmné obilí","krmné obilí","Účet","Nákup materiálu a zboží",-18009,null,null,null,593088.16,25391.7]
["2016-04-08","4","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",45000,null,null,null,638088.16,25391.7]
["2016-04-08","4","Hlavní","BIS NODE-udržovací zápis","BIS NODE-udržovací zápis","Účet","Ostatní výdaje",-3618,null,null,null,634470.16,25391.7]
["2016-04-14","4","Hlavní","Energie, plyn","RWE-dopl.el.","Účet","Nákup služeb",-5783.46,null,null,null,628686.69999999995,25391.7]
["2016-04-14","4","Hlavní","Energie, plyn","RWE -zál.el.","Účet","Nákup služeb",-22840,null,null,null,605846.69999999995,25391.7]
["2016-04-20","4","Hlavní","Forest servis-nafta","Forest servis-nafta","Účet","Nákup materiálu a zboží",-4927,null,null,null,600919.69999999995,25391.7]
["2016-04-23","5","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",40000,null,null,null,640919.69999999995,25391.7]
["2016-04-27","5","Hlavní","FU-dan z nemovitosti","FU-dan z nemovitosti","Účet","Platby daní a poplatků",-1419,null,null,null,639500.69999999995,25391.7]
["2016-04-27","5","Hlavní","ČRS Praha","neodpracované brigády","Účet","Ostatní výdaje",-5600,null,null,null,633900.69999999995,25391.7]
["2016-04-29","5","Hlavní","Poplatky za účet","poplatky za vedení","Účet","Platby daní a poplatků",-187,null,null,null,633713.69999999995,25391.7]
["2016-05-04","5","Hlavní","Fa Kysela-kapr","Fa Kysela-kapr","Účet","Nákup materiálu a zboží",-61655,null,null,null,572058.69999999995,25391.7]
["2016-05-14","5","Hlavní","Město Světlá","Město Světlá-finanční dar","Účet","Ostatní příjmy",3000,null,null,null,575058.69999999995,25391.7]
["2016-05-25","6","Hlavní","ČRS Praha","ČRS Praha","Účet","Příjmy z hospodaření s DM",146910,null,null,null,721968.7,25391.7]
["2016-05-30","6","Hlavní","Poplatky za účet","poplatky","Účet","Platby daní a poplatků",-169,null,null,null,721799.7,25391.7]
["2016-06-03","6","Hlavní","Finanční úřad","srážková daň","Účet","Platby daní a poplatků",-3146,null,null,null,718653.7,25391.7]
["2016-06-03","6","Hlavní","Pstruhový ráj","pstruh","Účet","Nákup materiálu a zboží",-13800,null,null,null,704853.7,25391.7]
["2016-06-04","6","Hlavní","Fa Liška-kapr","fa Liška-kapr","Účet","Nákup materiálu a zboží",-100000,null,null,null,604853.69999999995,25391.7]
["2016-06-09","6","Hlavní","Vak HB","vodné","Účet","Nákup služeb",-683,null,null,null,604170.69999999995,25391.7]
["2016-06-09","6","Hlavní","Fa Jochovo","trubky + montáž","Účet","Nákup materiálu a zboží",-4659,null,null,null,599511.69999999995,25391.7]
["2016-06-09","6","Hlavní","Fa Liška-kapr","fa Liška-kapr","Účet","Nákup materiálu a zboží",-97225,null,null,null,502286.7,25391.7]
["2016-06-22","7","Hlavní","TBS-posekání trávy","TBS-posekání trávy","Účet","Nákup služeb",-2923,null,null,null,499363.7,25391.7]
["2016-06-29","7","Hlavní","Převod pokladna - BU","vklad hotovosti","Účet","Ostatní příjmy",50000,null,null,null,549363.69999999995,25391.7]
["2016-06-29","7","Hospodářská","Poplatky za účet","poplatky za položky","Účet","Platby daní a poplatků",-247,null,null,null,549116.69999999995,25391.7]
["2016-06-29","7","Hlavní","ČRS Praha","80 % povolenky","Účet","Ostatní výdaje",-341000,null,null,null,208116.7,25391.7]
["2016-07-30","8","Hlavní","Poplatky za účet","poplatky","Účet","Platby daní a poplatků",-169,null,null,null,207947.7,25391.7]
["2016-08-02","8","Hlavní","Farma v Polích-krmné obilí","krmné obilí","Účet","Nákup materiálu a zboží",-5279,null,null,null,202668.7,25391.7]
["2016-08-30","9","Hlavní","Poplatky za účet","poplatky","Účet","Platby daní a poplatků",-244,null,null,null,202424.7,25391.7]
["2016-09-06","9","Hlavní","Převod pokladna - BU","výběr hotovosti","Účet","Ostatní výdaje",-20000,null,null,null,182424.7,25391.7]
["2016-09-09","9","Hlavní","Povolenky, čl.známky, brigády","FU-srážková dan","Účet","Platby daní a poplatků",-3146,null,null,null,179278.7,25391.7]
["2016-09-09","9","Hlavní","Forest servis-nafta","nafta","Účet","Nákup materiálu a zboží",-4248,null,null,null,175030.7,25391.7]
["2016-09-22","10","Hlavní","Město-nájem Zlatokopy","Město-nájem Zlatokopy","Účet","Ostatní výdaje",-335,null,null,null,174695.7,25391.7]
["2016-09-29","10","Hlavní","Poplatky za účet","poplatky","Účet","Platby daní a poplatků",-169,null,null,null,174526.7,25391.7]
["2016-10-07","10","Hlavní","Fisher-laboratorní materiál","laboratorní mateiál","Účet","Ostatní výdaje",-916,null,null,null,173610.7,25391.7]
["2016-10-25","11","Hlavní","Pražské rybářství-hadice","Pražské rybářství-hadice","Účet","Nákup materiálu a zboží",-5711,null,null,null,167899.7,25391.7]
["2016-10-26","11","Hlavní","Povolenky, čl.známky, brigády","doplatek povolenky","Účet","Ostatní výdaje",-96400,null,null,null,71499.7,25391.7]
["2016-10-30","11","Hlavní","Poplatky za účet","poplatky","Účet","Platby daní a poplatků",-169,null,null,null,71330.7,25391.7]
["2016-11-04","11","Hlavní","Rybář-předplatné","Rybář-předplatné","Účet","Ostatní výdaje",-480,null,null,null,70850.7,25391.7]
["2016-11-04","11","Hlavní","Forest servis-opr.babety","oprava Babety","Účet","Ostatní výdaje",-1437,null,null,null,69413.7,25391.7]
["2016-11-09","11","Hlavní","Město-příspěvek COV","příspěvek COV","Účet","Ostatní příjmy",5000,null,null,null,74413.7,25391.7]
["2016-11-17","11","Hlavní","ČRS Praha","úhr.fa ČRS Praha-prodej ryb","Účet","Ostatní příjmy",240645,null,null,null,315058.7,25391.7]
["2016-11-18","11","Hlavní","Fišer-doprava","Fišer-doprava","Účet","Ostatní výdaje",-1392,null,null,null,313666.7,25391.7]
["2016-11-19","11","Hlavní","ČRS Praha","vratka CZ","Účet","Ostatní příjmy",3960,null,null,null,317626.7,25391.7]
["2016-11-19","11","Hlavní","ČRS Praha","odměna povolenky","Účet","Jiné příjmy",5505,null,null,null,323131.7,25391.7]
["2016-11-25","12","Hlavní","OSA úhr.FA","OSA-úhr.FA","Účet","Ostatní výdaje",-1184,null,null,null,321947.7,25391.7]
["2016-11-25","12","Hlavní","VAK Br-pronájem odkal.nádrží","VAK Br-pronájem odkal.nádrží","Účet","Ostatní výdaje",-9559,null,null,null,312388.7,25391.7]
["2016-11-29","12","Hlavní","Poplatky za účet","poplatky","Účet","Platby daní a poplatků",-169,null,null,null,312219.7,25391.7]
["2016-12-06","12","Hlavní","Internet-doména","Internet-doména","Účet","Ostatní výdaje",-151,null,null,null,312068.7,25391.7]
["2016-12-06","12","Hlavní","Forest servis-nafta","Forest-nafta","Pokladna","Nákup materiálu a zboží",-3699,null,null,null,312068.7,21692.7]
["2016-12-13","12","Hlavní","VAK Br-vodné","VAK Br-vodné","Účet","Nákup služeb",-547,null,null,null,311521.7,21692.7]
["2016-12-13","12","Hlavní","FA Štiková-vlasec, naviják","Fa Štiková-vlasec,naviják","Účet","Nákup materiálu a zboží",-2811,null,null,null,308710.7,21692.7]
["2016-12-13","12","Hlavní","FU-srážková dan","FU-srážková dan","Pokladna","Nákup služeb",-3146,"Dvořák Petr","Doprava občerstvení","1",308710.7,18546.7]
["2017-01-25","55","Hlavní","Energie, plyn","asdfafasdf","Pokladna","Prodej zboží",300,"Novák Josef, osobně znám","Poplatek za hloupost","0",308710.7,18846.7]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A10000<>\"\",L9999+IF(F10000=\"Účet\",H10000,0),\"\")","v":""},{"$f":"IF(A10000<>\"\",M9999+IF(F10000=\"Pokladna\",H10000,0),\"\")","v":""}]