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[null,null,null,null,null,null,null,null,null,null,"Opisy Faktur "]
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{"sheet":"Szkolenia","index":1,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[[6,8,6,9],[24,3,24,11],[22,3,22,11],[9,3,9,11],[23,3,23,11],[6,2,6,6],[8,2,8,6],[11,3,11,11],[21,3,21,11],[10,3,10,11],[13,3,13,11],[14,3,14,11],[15,3,15,11],[16,3,16,11],[17,3,17,11],[18,3,18,11],[32,3,32,11],[33,3,33,11],[34,3,34,11],[12,3,12,11],[27,3,27,11],[28,3,28,11],[29,3,29,11],[30,3,30,11],[31,3,31,11],[20,3,20,11],[26,3,26,11],[25,3,25,11],[19,3,19,11]]}
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[null,null,"SZKOLENIA NAUCZYCIELSKIE - UCHWAŁA MIASTA"]
[null,null,null,null,null,null,null,"z dnia"]
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{"sheet":"Umowy stale","index":2,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[[27,10,27,14],[28,10,28,14],[29,10,29,14],[21,10,21,14],[22,10,22,14],[23,10,23,14],[24,10,24,14],[25,10,25,14],[26,10,26,14]]}
["Kontrahent - wybór","Paragraf 1","Paragraf 2","Zamówienia publiczne","Nr umowy","nr opisu 1","nr opisu 2","rodzaj opodatkowania",null,"OPIS 1","nazwa",null,"OPIS 2","I człon","II człon"]
["EN. ELEKTRYCZNA - dystrybucja",4260,null,null,null,null,null,null,null,1,"Faktura dotyczy rozliczenia za miesiąc",null,1,"Usługa wykonana zgodnie z umową ( nr ",") i wskazaniem licznika"]
["EN. ELEKTRYCZNA - sprzedaż",4260,null,null,null,null,null,null,null,2,"Faktura dotyczy abonamentu za m-c",null,2,"Usługa wykonana zgodnie z umową nr "]
["EN. CIEPLNA - rozliczenie",4260,null,null,null,null,null,null,null,3,"Faktura za dostęp do sieci INTERNET"]
["EN. CIEPLNA - zaliczka",4260,null,null,null,null,null,null,null,4,{"$f":"\"Faktura za abonament telefoniczny\"&CHAR(10)&\" oraz dostęp do sieci INTERNET w miesiącu\"","v":"Faktura za abonament telefoniczny\n oraz dostęp do sieci INTERNET w miesiącu"}]
["WODA / ŚCIEKI - zaliczka",4260,4300,null,null,null,null,null,null,5,"Faktura dotyczy zaliczki za m-c"]
["WODA / ŚCIEKI - rozliczenie",4260,4300,null,null,null,null,null,null,6,"Faktura za dystrybucję energii elektrycznej w m-cu"]
["GAZ - rozliczenie",4260,null,null,null,null,null,null,null,7,"Faktura za wykonaną usługę w m-cu"]
["GAZ - zaliczka",4260]
["KOMÓRKA",4360]
["INTERNET",4360]
["TELEFON - stacjonarny",4360]
["TELEFON / INTERNET",4360,4360]
["DERATYZACJA",4300]
["MONITORING",4300,null,null,null,null,null,null,null,null,"rodzaj opodatkowania"]
["USŁUGI IODO",4300,null,null,null,null,null,null,null,1,"jednocześnie działalności opodatkowanej i zwolnionej."]
[null,null,null,null,null,null,null,null,null,2,"wyłącznie działalności opodatkowanej"]
[null,null,null,null,null,null,null,null,null,3,"jednocześnie działalności opodatkowanej i niepodlegającej opodatkowaniu (statutowej)"]
[null,null,null,null,null,null,null,null,null,4,"jednocześnie działalności opodatkowanej, zwolnionej i niepodlegajacej opodatkowaniu (statutowej)"]
[null,null,null,null,null,null,null,null,null,5,"wyłącznie działalności statutowej lub/i zwolnionej (brak możliwości odliczenia)."]
[]
[null,null,null,null,null,null,null,null,null,null,"Zamówienia publiczne"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(K23>0,ROW()-22,\" \")","v":1},{"$f":"Dane1!O4","v":"z zastosowaniem procedur zgodnie z regulaminem udzielania zamówień publicznych o wartości niższej niż 130 000 zł netto w związku z art. 2 ust. 1 pkt 1 ustawy Pzp"}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(K24>0,ROW()-22,\" \")","v":2},{"$f":"Dane1!O5","v":"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 275 pkt 1"}]
[null,null,null,null,null,null,null,null,null,3,{"$f":"Dane1!O6","v":"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 132"}]
[null,null,null,null,null,null,null,null,null,4,{"$f":"Dane1!O7","v":"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 214 ust. 1 pkt 6"}]
[null,null,null,null,null,null,null,null,null,5,{"$f":"Dane1!O8","v":"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 311"}]
[null,null,null,null,null,null,null,null,null,6,{"$f":"Dane1!O9","v":"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 29.01.2004 r. na podstawie art. 39"}]
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[null,null,null,null,null,null,null,null,null,null,"ZADANIE BUDŻETOWE"]
[null,null,"OPIS ŻYWIENIE",null,null,"ŚRODKI",null,null,"ROZDZIAŁ",null,null,null,"PARAGRAF",null,"ZAMÓWIENIA PUBLICZNE",null,"LATA"]
[null,null,"Zakupione artykuły wpisano do kartoteki magazynu żywieniowego.",null,null,"BUDŻET",null,null,80101,null,"B.V.1.1.1",null,3020,null,"z zastosowaniem procedur zgodnie z regulaminem udzielania zamówień publicznych o wartości niższej niż 130 000 zł netto w związku z art. 2 ust. 1 pkt 1 ustawy Pzp",null,2023]
[null,null,"Zakupiono artykuły z nadwyżki żywieniowej.",null,null,"WRD",null,null,80103,null,"B.V.1.12.1",null,3260,null,"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 275 pkt 1",null,2024]
[null,null,"Zakup posiłków w ramach stypendium - \"Posiłek dla ucznia\"",null,null,"ZFŚS",null,null,80104,null,"B.V.1.19",null,4190,null,"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 132",null,2025]
[null,null,null,null,null,"SPORT JUDO",null,null,80105,null,"B.V.1.2.1",null,4210,null,"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 214 ust. 1 pkt 6",null,2026]
[null,null,null,null,null,"SPORT SZER.",null,null,80106,null,"B.V.1.20.1",null,4220,null,"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 11.09.2019 r. na podstawie art. 311",null,2027]
[null,null,null,null,null,"SPORT TAEK.",null,null,80107,null,"B.V.1.21",null,4240,null,"z zastosowaniem procedur zgodnie z ustawą Prawo zamówień publicznych z dnia 29.01.2004 r. na podstawie art. 39",null,2028]
[null,null,null,null,null,null,null,null,80113,null,"B.V.1.22.1",null,4260,null,null,null,2029]
[null,null,null,null,null,null,null,null,80115,null,"B.V.1.27",null,4270,null,null,null,2030]
[null,null,null,null,null,null,null,null,80116,null,"B.V.1.28",null,4280,null,null,null,2031]
[null,null,null,null,null,null,null,null,80117,null,"B.V.1.29",null,4300,null,null,null,2032]
[null,null,null,null,null,null,null,null,80120,null,"B.V.1.3.1",null,4350,null,null,null,2033]
[null,null,null,null,null,null,null,null,80121,null,"B.V.1.30",null,4360,null,null,null,2034]
[null,null,null,null,null,null,null,null,80130,null,"B.V.1.32",null,4370,null,null,null,2035]
[null,null,null,null,null,null,null,null,80146,null,"B.V.1.34.1",null,4380,null,null,null,2036]
[null,null,null,null,null,null,null,null,80149,null,"B.V.1.36.1",null,4390,null,null,null,2037]
[null,null,null,null,null,null,null,null,80150,null,"B.V.1.38.1",null,4400,null,null,null,2038]
[null,null,null,null,null,null,null,null,80152,null,"B.V.1.39.1",null,4410,null,null,null,2039]
[null,null,null,null,null,null,null,null,80195,null,"B.V.1.4.1",null,4420,null,null,null,2040]
[null,null,null,null,null,null,null,null,85401,null,"B.V.1.8.1",null,4430,null,null,null,2041]
[null,null,null,null,null,null,null,null,85406,null,"B.V.2.3",null,4480]
[null,null,null,null,null,null,null,null,85407,null,"B.V.2.5",null,4700]
[null,null,null,null,null,null,null,null,85410,null,"B.V.2.6",null,4860]
[null,null,null,null,null,null,null,null,85415,null,"B.V.2.8.1",null,6050]
[null,null,null,null,null,null,null,null,85416,null,"B.V.2.8.2",null,6060]
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[]
[]
[]
[]
[]
[]
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[null,null,null,"Nazwa placówki"]
[]
[null,null,null,"imię lub II człon  nazwy"]
[]
[null,null,null,"Kod pocztowy"]
[]
[null,null,null,"Miejscowość"]
[]
[null,null,null,"Ulica"]
[]
[null,null,null,"nr"]
[]
[null,null,null,"telefon"]

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[null,"Kontrahent - wybór",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
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[null,{"$f":"IF(Dane2!F10>0,Dane2!F8,\" \")","v":" "}]
[null,{"$f":"IF(Dane2!F10=0,Dane2!F8,Dane2!F10)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(OR(I8=0,I8=\" \"),\" \",\"-\")","v":" "},"styczeń",2023]
[null,{"$f":"CONCATENATE(Dane2!F12,\" \",Dane2!F14,\", ul. \",Dane2!F16,Dane2!F18)","v":" , ul. "},null,null,null,null,null,{"$f":"IF(W6=\"\",\"\",CONCATENATE(VLOOKUP(W6,'Umowy stale'!M2:O6,2,FALSE),\" \",X6,\" \",VLOOKUP(W6,'Umowy stale'!M2:O6,3,FALSE),\".\"))","v":""}]
[null,{"$f":"IF(Dane2!F20=0,\" \",Dane2!F20)","v":" "}]
[]
[null,"Wydatek dotyczy",null,null,null,{"$error":"#N/A"}]
[]
[null,"Data wpływu faktury:"]
[null,"Potwierdzam należyte, terminowe wykonanie zamówienia."]
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[null,null,null,null,null,null,null,null,null,null,null,"podpis upoważnionego pracownika jednostki"]
[null,"Wydatku na kwotę:",null,null,{"$f":"SUM(L23:L29)","v":0}]
[null,"słownie:      ",null,null,{"$f":"IF(E20<0,CONCATENATE(\"- \",'SŁOWNIE MEDIA'!E13),'SŁOWNIE MEDIA'!E13)","v":"0/100 zł"}]
[null,"dokonano z:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V2=\"Kontrahent - wybór\",\"\",VLOOKUP($V$2,'Umowy stale'!A2:D30,2,0))","v":""},{"$f":"IF((VLOOKUP($V$2,'Umowy stale'!A2:C30,3,0))=0,\"\",VLOOKUP($V$2,'Umowy stale'!A2:C30,3,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(IF(VLOOKUP(Y6,'Umowy stale'!J23:O30,2,0)=0,\"\",VLOOKUP(Y6,'Umowy stale'!J23:O30,2,0)),\"\")","v":""},{"$f":"IF(VLOOKUP(Z6,'Umowy stale'!J16:K20,2,0)=0,\"\",VLOOKUP(Z6,'Umowy stale'!J16:K20,2,0))","v":{"$error":"#N/A"}}]
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[null,"dz.","","rozdz.",null,"§ - ",{"$error":"#N/A"},"zadanie",null,"kwota",null,null,"środki",null,{"$f":"IF(B1=\"kontrahent - wybór\",\"\",IF(G24=4360,\"internet\",\"\"))","v":""}]
[null,"dz.","","rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.","","rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.","","rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.","","rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.","","rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[]
[]
[]
[null,"/podstawa Pzp/"]
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[null,null,null,null,null,null,null,{"$f":"NOW()","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"Po sprawdzeniu wydatku pod względem:"]
[null,"legalności, celowości i gospodarności oraz merytorycznym "]
[]
[null,null,null,null,null,null,null,{"$f":"H35","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"formalno-rachunkowym"]
[]
[null,null,null,null,null,null,null,{"$f":"H35","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[]
[null,"wydatek zatwierdzam:"]
[null,null,null,null,null,null,null,{"$f":"H35","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis dyrektora jednostki/"]
[]
[null,"Na dowód przeprowadzenia wstępnej kontroli zgodnie z art.. 54 ust. 1 pkt 3 uofp"]
[]
[]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika Wydziału Księgowości/gł. księgowego/"]

{"sheet":"ŻYWIENIE","index":7,"n_rows":48,"n_cols":22,"rows_kept":48,"cut":false,"hidden":false,"merged":[[0,1,0,6],[1,8,2,14],[11,1,11,6],[11,7,11,8],[11,12,11,13],[9,1,9,4],[2,1,2,6],[5,8,6,14],[3,8,4,14],[9,9,9,13],[6,1,6,6],[10,1,10,13],[7,5,7,13],[7,1,7,4],[3,1,3,6],[9,5,9,8],[47,7,47,12],[14,11,14,13],[39,7,39,10],[28,7,28,8],[35,1,36,4],[35,7,35,10],[29,7,29,12],[36,5,36,6],[32,1,32,3],[46,7,46,8],[34,7,34,12],[15,1,15,3],[16,4,16,13],[17,4,17,13],[13,1,13,7],[4,1,4,6],[5,1,5,6],[15,4,15,13],[44,1,44,13],[40,7,40,8],[38,7,38,12],[37,7,37,8],[24,1,25,13],[26,1,26,13],[42,7,42,12],[32,5,32,6],[41,7,41,8],[33,7,33,8]]}
[null,"Kontrahent - wybór"]
[]
[null,{"$f":"Media!B7","v":" "}]
[null,{"$f":"Media!B8","v":0}]
[null,{"$f":"CONCATENATE(Dane2!F12,\" \",Dane2!F14,\", ul. \",Dane2!F16,\" \",Dane2!F18)","v":" , ul.  "}]
[null,{"$f":"IF(Dane2!F20=\"\",\"\",Dane2!F20)","v":""},null,null,null,null,null,null,{"$f":"IF(V6<>\"\",CONCATENATE(\"Zakup zrealizowano na podstawie umowy nr \",VLOOKUP(V6,'Umowy zywienie'!A2:B30,2,FALSE),\".\"),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(B1=\"Kontrahent - wybór\",B1=\"\"),\"\",B1)","v":""}]
[]
[null,"Wydatek dotyczy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B1","v":"Kontrahent - wybór"},{"$f":"IF(B1=\"Kontrahent - wybór\",\"\",VLOOKUP(B1,'Umowy zywienie'!A2:D30,4,FALSE))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B1=\"Kontrahent - wybór\",\"\",VLOOKUP(B1,'Umowy zywienie'!A2:D30,3,FALSE))","v":""}]
[null,"Data wpływu faktury:"]
[null,"Potwierdzam należyte, terminowe wykonanie zamówienia."]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V14=FALSE,\"\",\"typ przelewu:\")","v":"typ przelewu:"},"MPP"]
[]
[null,{"$f":"IF(H12=\"w oświadczeniu\",\"Oświadczenie w załączeniu.\",\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,null,null,null,null,null,null,null,null,"podpis upoważnionego pracownika jednostki"]
[null,"Wydatku na kwotę:",null,null,{"$f":"SUM(L19:L23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(V9=0,V9=\"\"),\"\",VLOOKUP(V9,'Umowy zywienie'!F7:G11,2,FALSE))","v":""}]
[null,"słownie:      ",null,null,{"$f":"IF(E16<0,CONCATENATE(\"- \",'SŁOWNIE ŻYWIENIE'!E13),'SŁOWNIE ŻYWIENIE'!E13)","v":"0/100 zł"}]
[null,"dokonano z:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(V8,'Umowy zywienie'!F15:I22,2,0)","v":{"$error":"#N/A"}}]
[null,"dz.",{"$f":"IF(E19=\"\",\"\",LEFT(E19,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E20=\"\",\"\",LEFT(E20,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki",null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF((VLOOKUP($B$1,'Umowy zywienie'!A2:D30,5,0))=0,\"\",VLOOKUP($B$1,'Umowy zywienie'!A2:D30,5,0)),\"\")","v":""}]
[null,"dz.",{"$f":"IF(E21=\"\",\"\",LEFT(E21,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E22=\"\",\"\",LEFT(E22,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E23=\"\",\"\",LEFT(E23,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[]
[null,{"$error":"#N/A"}]
[]
[null,"/podstawa Pzp/"]
[]
[null,null,null,null,null,null,null,{"$f":"NOW()","v":"2023-08-23T13:18:23.500"}]
[]
[null,"Po sprawdzeniu wydatku pod względem:"]
[null,"legalności, celowości i gospodarności oraz merytorycznym "]
[]
[null,null,null,null,null,null,null,{"$f":"H29","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"formalno-rachunkowym"]
[]
[null,null,null,null,null,null,null,{"$f":"H29","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[]
[null,"wydatek zatwierdzam:"]
[null,null,null,null,null,null,null,{"$f":"H29","v":"2023-08-23T13:18:23.500"}]
[null,null,null,null,null,null,null,"/data i podpis dyrektora jednostki/"]
[]
[null,"Na dowód przeprowadzenia wstępnej kontroli zgodnie z art.. 54 ust. 1 pkt 3 uofp"]
[]
[]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika Wydziału Księgowości/gł. księgowego/"]

{"sheet":"SZKOLENIE NAUCZYCIELI","index":8,"n_rows":58,"n_cols":24,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,1,0,6],[1,1,1,6],[3,8,3,14],[4,8,4,14],[5,8,6,13],[3,1,3,6],[4,1,4,6],[5,14,6,14],[56,10,56,12],[56,3,56,5],[5,1,5,6],[20,4,20,13],[52,11,52,12],[14,1,14,6],[14,7,14,8],[14,12,14,13],[19,4,19,13],[43,7,43,8],[16,1,16,7],[49,7,49,8],[13,1,13,14],[10,5,10,14],[10,1,10,4],[6,1,6,6],[7,1,7,6],[7,8,8,14],[12,1,12,4],[12,5,12,8],[9,5,9,11],[9,12,9,14],[51,14,51,17],[52,14,52,17],[53,3,53,12],[39,5,39,6],[40,7,40,8],[50,7,50,12],[44,7,44,8],[45,7,45,12],[47,1,47,13],[17,11,17,13],[18,1,18,3],[18,4,18,13],[57,10,57,12],[56,1,56,2],[57,1,57,3],[41,7,41,12],[42,7,42,10],[56,6,56,8],[52,0,52,10],[38,1,39,4],[32,7,32,12],[38,7,38,10],[35,5,35,6],[57,6,57,8],[54,4,54,8],[35,1,35,3],[36,7,36,8],[37,7,37,12],[31,7,31,8],[27,1,28,13],[29,1,29,13]]}
[null,"wybierz adresata szkolenia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,"INDYWIDUALNIE"]
[]
[null,{"$f":"Media!B7","v":" "},null,null,null,null,null,null,{"$f":"IF(B2=X6,X8,X9)","v":"Potwierdzam udział w szkoleniu Pani(a):"}]
[null,{"$f":"Media!B8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RADA PEDAGOGICZNA"]
[null,{"$f":"CONCATENATE(Dane2!F12,\" \",Dane2!F14,\", ul. \",Dane2!F16,\" \",Dane2!F18)","v":" , ul.  "},null,null,null,null,null,null,"Zakres szkolenia dotyczy priorytetu zawartego w § 3 pkt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDYWIDUALNIE"]
[null,{"$f":"IF(Dane2!F20=\"\",\"\",Dane2!F20)","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"uchwały Rady m.st. Warszawy nr \",Szkolenia!C7,\" z dnia \",Szkolenia!I7,\" r.\")","v":"uchwały Rady m.st. Warszawy nr  z dnia  r."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Potwierdzam udział w szkoleniu Pani(a):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Potwierdzam udział w szkoleniu Rady Pedagogicznej  "]
[]
[null,"Wydatek dotyczy"]
[]
[null,"Data wpływu faktury:"]
[null,"Potwierdzam należyte, terminowe wykonanie zamówienia.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V14=FALSE,\"\",\"typ przelewu:\")","v":"typ przelewu:"}]
[]
[null,{"$f":"IF(H15=\"w oświadczeniu\",\"Oświadczenie w załączeniu.\",\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,"podpis upoważnionego pracownika jednostki"]
[null,"Wydatku na kwotę:",null,null,{"$f":"SUM(L22:L26)","v":0}]
[null,"słownie:      ",null,null,{"$f":"IF(E19<0,CONCATENATE(\"- \",'SŁOWNIE szkolenia'!E13),'SŁOWNIE szkolenia'!E13)","v":"0/100 zł"}]
[null,"dokonano z:"]
[null,"dz.",{"$f":"IF(E22=\"\",\"\",(LEFT(E22,3)))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E23=\"\",\"\",(LEFT(E23,3)))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E24=\"\",\"\",(LEFT(E24,3)))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E25=\"\",\"\",(LEFT(E25,3)))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E26=\"\",\"\",(LEFT(E26,3)))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[]
[]
[]
[null,"/podstawa Pzp/"]
[]
[null,null,null,null,null,null,null,{"$f":"NOW()","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"Po sprawdzeniu wydatku pod względem:"]
[null,"legalności, celowości i gospodarności oraz merytorycznym "]
[]
[null,null,null,null,null,null,null,{"$f":"H32","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"formalno-rachunkowym"]
[]
[null,null,null,null,null,null,null,{"$f":"H32","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[]
[null,"wydatek zatwierdzam:"]
[null,null,null,null,null,null,null,{"$f":"H32","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis dyrektora jednostki/"]
[]
[null,"Na dowód przeprowadzenia wstępnej kontroli zgodnie z art.. 54 ust. 1 pkt 3 uofp"]
[]
[]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika Wydziału Księgowości/gł. księgowego/"]
[]
["Wydatek zakwalifikowano do wydatku strukturalnego w wysokości",null,null,null,null,null,null,null,null,null,null,{"$f":"E19","v":0}]
[null,"(słownie",null,{"$f":"CONCATENATE(E20,\")\")","v":"0/100 zł)"}]
[null,"Kod wydatku"]
[]
[null,"Data"]
[null,null,null,null,null,null,null,null,null,null,"/data i podpis pracownika \nWydziału Księgowości/"]

{"sheet":"POZOSTAŁE ZAKUPY I USŁUGI","index":9,"n_rows":56,"n_cols":22,"rows_kept":56,"cut":false,"hidden":false,"merged":[[56,14,56,17],[10,9,10,14],[17,4,17,13],[52,4,52,5],[15,11,15,13],[36,7,36,10],[18,4,18,13],[49,14,49,17],[50,14,50,17],[29,7,29,8],[11,1,11,14],[43,7,43,12],[33,1,33,3],[33,5,33,6],[34,7,34,8],[35,7,35,12],[1,1,1,6],[2,1,2,6],[3,1,3,6],[5,1,5,6],[10,5,10,8],[7,5,8,14],[1,8,3,14],[6,1,6,6],[5,7,5,11],[7,1,8,4],[39,7,39,12],[36,1,37,4],[37,5,37,6],[38,7,38,8],[40,7,40,10],[55,1,55,3],[55,6,55,8],[55,10,55,12],[51,3,51,12],[54,1,54,2],[54,3,54,5],[54,10,54,12],[54,6,54,8],[50,11,50,12],[41,7,41,8],[45,1,45,13],[12,1,12,6],[12,7,12,8],[12,12,12,13],[14,1,14,7],[16,4,16,13],[16,1,16,3],[30,7,30,12],[25,1,26,13],[27,1,27,13],[48,7,48,12],[47,7,47,8],[42,7,42,8],[50,0,50,10]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true]
[null,{"$f":"Media!B7","v":" "}]
[null,{"$f":"Media!B8","v":0}]
[null,{"$f":"CONCATENATE(Dane2!F12,\" \",Dane2!F14,\", ul. \",Dane2!F16,\" \",Dane2!F18)","v":" , ul.  "}]
[]
[null,{"$f":"IF(Dane2!F20=\"\",\"\",Dane2!F20)","v":""}]
[]
[null,"Wydatek dotyczy"]
[]
[]
[null,"Data wpływu faktury:"]
[null,"Potwierdzam należyte, terminowe wykonanie zamówienia."]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($V$16=FALSE,\"\",\"typ przelewu:\")","v":"typ przelewu:"},"MPP"]
[]
[null,{"$f":"IF(H13=\"w oświadczeniu\",\"Oświadczenie w załączeniu.\",\" \")","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,"podpis upoważnionego pracownika jednostki",null,null,null,null,null,null,null,null,null,true]
[null,"Wydatku na kwotę:",null,null,{"$f":"SUM(L20:L24)","v":0}]
[null,"słownie:      ",null,null,{"$f":"IF(E17<0,CONCATENATE(\"- \",'SŁOWNIE POZOSTAŁE'!E13),'SŁOWNIE POZOSTAŁE'!E13)","v":"0/100 zł"}]
[null,"dokonano z:"]
[null,"dz.",{"$f":"IF(E20=\"\",\"\",LEFT(E20,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E21=\"\",\"\",LEFT(E21,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E22=\"\",\"\",LEFT(E22,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E23=\"\",\"\",LEFT(E23,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[null,"dz.",{"$f":"IF(E24=\"\",\"\",LEFT(E24,3))","v":""},"rozdz.",null,"§ - ",null,"zadanie",null,"kwota",null,null,"środki"]
[]
[]
[]
[null,"/podstawa Pzp/"]
[]
[null,null,null,null,null,null,null,{"$f":"NOW()","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"Po sprawdzeniu wydatku pod względem:"]
[null,"legalności, celowości i gospodarności oraz merytorycznym "]
[]
[null,null,null,null,null,null,null,{"$f":"IF(H30=\"\",\"\",H30)","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[null,"formalno-rachunkowym"]
[]
[null,null,null,null,null,null,null,{"$f":"H30","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika jednostki/"]
[]
[null,"wydatek zatwierdzam:"]
[null,null,null,null,null,null,null,{"$f":"H30","v":"2023-08-23T13:18:23.510"}]
[null,null,null,null,null,null,null,"/data i podpis dyrektora jednostki/"]
[]
[null,"Na dowód przeprowadzenia wstępnej kontroli zgodnie z art.. 54 ust. 1 pkt 3 uofp"]
[]
[]
[null,null,null,null,null,null,null,"/data i podpis upoważnionego pracownika Wydziału Księgowości/gł. księgowego/"]
[]
["Wydatek zakwalifikowano do wydatku strukturalnego w wysokości"]
[null,"(słownie",null,{"$f":"'SŁOWNIE POZOSTAŁE'!E29","v":"0/100 zł"}]
[null,"Kod wydatku"]
[]
[null,"Data"]
[null,null,null,null,null,null,null,null,null,null,"data i podpis pracownika \nWydziału Księgowości"]

{"sheet":"SŁOWNIE szkolenia","index":10,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,6,0,7]]}
[{"$f":"ABS(A15)","v":0},null,null,null,null,null,"jeżeli \"naście\""]
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[null,"Wydatek dotyczy:"]
[null,"wyłącznie działalności opodatkowanej",null,null,"MIESIĄCE"]
[null,"jednocześnie działalności opodatkowanej i zwolnionej."]
[null,"jednocześnie działalności opodatkowanej i niepodlegającej opodatkowaniu (statutowej)",null,null,"styczeń"]
[null,"jednocześnie działalności opodatkowanej, zwolnionej i niepodlegajacej opodatkowaniu (statutowej)",null,null,"luty"]
[null,"wyłącznie działalności statutowej lub/i zwolnionej (brak możliwości odliczenia).",null,null,"marzec"]
[null,null,null,null,"kwiecień"]
[null,null,null,null,"maj"]
[null,null,null,null,"czerwiec"]
[null,null,null,null,"lipiec"]
[null,null,null,null,"sierpień"]
[null,null,null,null,"wrzesień"]
[null,null,null,null,"październik"]
[null,null,null,null,"listopad"]
[null,null,null,null,"grudzień"]