{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["Tips & Tricks","Tips & Tricks print screens"," List of invoices","List of invoices","Currency"],"not_rendered":{"images":7,"macros":1,"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"Tips & Tricks","index":0,"n_rows":20,"n_cols":1,"rows_kept":20,"merged":[[3,0,5,13],[8,0,9,13],[13,0,14,13],[19,0,20,13]]}
["TIPS &TRICKS"]
[]
[]
["In the cell corresponding to \"Currency (ISO code)\", don't forget to choose between one of Value in the drop down list. If yours is not present,\nadd it Manualy in the cell."]
[]
[]
[]
["Add new pages"]
["If you want to add new blank page to complete a new section, you can use the shortcut : Ctrl+q or use the button Add a New page on the top right of the sheet"]
[]
[]
[]
["Add New Line"]
["If you want to add one or more line, select one or more existing blank line and then click on the right button of the mouse and select insert copied cells"]
[]
[]
[]
["Rename a tab"]
[]
["To rename the tab just created by the command Add a New page, you can do a right click on the Tab and select rename. Write the appropriate name of the budget section"]

{"sheet":"Tips & Tricks print screens","index":1,"n_rows":115,"n_cols":1,"rows_kept":115,"merged":[[0,0,0,1],[67,0,67,1],[84,0,84,1]]}
["Insert New Line"]
{"$rows_empty":65}
[" "]
["Drop Down Menu"]
{"$rows_empty":16}
["Rename a new Tab"]
{"$rows_empty":29}
[" "]

{"sheet":" List of invoices","index":2,"n_rows":32,"n_cols":16,"rows_kept":32,"merged":[[4,0,4,2],[5,0,5,8],[6,0,6,10],[8,0,9,0],[8,2,8,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,8,12],[8,14,9,14],[8,15,8,16],[9,15,9,16]]}
["Annex 7"]
["LIST OF SUPPORTING DOCUMENTS"]
[]
[]
["¹ For unique deliveries only indicate the end date."]
["² For expenditure not yet paid, please consult: http://ec.europa.eu/budget/inforeuro/index.cfm?Language=en and use the rate of the month you are drawing the financial statement."]
["PLEASE USE A SEPARATE TABLE FOR EACH SECTION OR SUB-SECTION OF THE BUDGET, RELEVANT TO THE EXPENDITURE YOU DECLARE."]
[]
["Budget Section","Name of the co-organiser/partner responsible for the action","Date of delivery of goods or services¹",null,"Subject","Invoice N° (given by the supplier)","Invoice N° (in the bookeeping of the beneficiary)","Date of issue","Name of the supplier of either goods or services","Amount in National currency",{"$nulls":3},"If other than EURO exchange rate²","Amount in EURO - EUR\n(As in the Final Statement)","PAID"]
[null,"(where applicable, name of persons concerned)","Start date     (dd.mm.yy)","End date     (dd.mm.yy)",{"$nulls":5},"Currency (ISO code)\nplease select from the dropwn list or add manually","Amount (including VAT)","Deducted VAT","Declared amount","Currency / EUR",null,"(tick here if appropriate)"]
[null,"Estonian Ministry of Culture",null,null,"travel cost speaker","76/25","76/25","2025-06-09","ASOCIACIÓN DEL DEPORTE ESPAÑOL","EUR",{"v":542.8,"d":"542.80"},null,{"v":542.8,"d":"542.80"},{"$f":"IF(J11=\"EUR\",1,IF(J11=\"\",\"\",\"Rate\"))","v":{"v":1,"d":"1.00"}},{"$f":"IF(J11<>\"\",M11/N11,M11)","v":{"v":542.8,"d":"542.80"}}]
[null,"Estonian Ministry of Culture",null,null,"dinner",25182,25182,"2025-05-29","F-hoone OÜ","EUR",{"v":2773,"d":"2,773.00"},null,{"v":2773,"d":"2,773.00"},{"v":1,"d":"1.00"},{"v":2773,"d":"2,773.00"}]
[null,"Estonian Ministry of Culture",null,null,"parking",304330,304330,"2025-05-21","Park inn by Radisson Meriton","EUR",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":1,"d":"1.00"},{"v":40,"d":"40.00"}]
[null,"Estonian Ministry of Culture",null,null,"travel cost speaker","1243/01/3","1243/01/3","2025-05-13","Speranza d.o.o. travel agency","EUR",{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"},{"v":1,"d":"1.00"},{"v":510,"d":"510.00"}]
[null,"Estonian Ministry of Culture",null,null,"accommodation",305311,305311,"2025-05-30","MERITON HOTELS OÜ","EUR",{"v":5795,"d":"5,795.00"},666.68,{"v":5795,"d":"5,795.00"},{"v":1,"d":"1.00"},{"v":5795,"d":"5,795.00"}]
[null,"Estonian Ministry of Culture",null,null,"concerence service and catering",305311,305311,"2025-05-30","MERITON HOTELS OÜ","EUR",{"v":6282,"d":"6,282.00"},{"v":1132.82,"d":"1,132.82"},{"v":6282,"d":"6,282.00"},{"v":1,"d":"1.00"},{"v":6282,"d":"6,282.00"}]
[null,"Estonian Ministry of Culture",null,null,"Photo coverage of the event",1881,1881,"2025-05-27","Liis Teiman","EUR",{"v":488,"d":"488.00"},{"v":88,"d":"88.00"},{"v":488,"d":"488.00"},{"v":1,"d":"1.00"},{"v":488,"d":"488.00"}]
[null,"Estonian Ministry of Culture",null,null,"Moderator",202230,202230,"2025-05-22","Rõngad OÜ","EUR",{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"},{"v":1,"d":"1.00"},{"v":800,"d":"800.00"}]
[null,"Estonian Ministry of Culture",null,null,"travel cost speaker",16885,16885,"2025-05-25","Suomen Olympiakomitea ry","EUR",{"v":221.6,"d":"221.60"},null,{"v":221.6,"d":"221.60"},{"v":1,"d":"1.00"},{"v":221.6,"d":"221.60"}]
[null,"Estonian Ministry of Culture",null,null,"project management",82025,82025,"2025-08-31","Manager Kairis Ulp","EUR",{"v":1471.8,"d":"1,471.80"},null,{"v":1471.8,"d":"1,471.80"},{"v":1,"d":"1.00"},{"v":1471.8,"d":"1,471.80"}]
[null,"Estonian Ministry of Culture",null,null,"Income tax and social tax on fringe benefits (1 dinner 20.05 and Conference place catering)",52025,52025,"2025-05-31","Estonian Ministry of Culture","EUR",579.73,null,579.73,{"v":1,"d":"1.00"},579.73]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},{"$f":"IF(J25=\"EUR\",1,IF(J25=\"\",\"\",\"Rate\"))","v":""},{"$f":"IF(J25<>\"\",M25/N25,M25)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":13},"",{"$f":"IF(J26<>\"\",M26/N26,M26)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[]
[{"$nulls":14},"Total Net\n in EURO"]
[{"$nulls":14},{"$f":"SUM(O11:O29)","v":{"v":19503.929999999997,"d":"19,503.93 €"}}]

{"sheet":"List of invoices","index":3,"n_rows":32,"n_cols":16,"rows_kept":32,"hidden":true,"merged":[[4,0,4,2],[5,0,5,8],[6,0,6,10],[8,0,9,0],[8,2,8,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,8,12],[8,14,9,14],[8,15,8,16],[9,15,9,16]]}
["Annexe 2"]
["LIST OF SUPPORTING DOCUMENTS"]
[]
[]
["¹ For unique deliveries only indicate the end date."]
["² For expenditure not yet paid, please consult: http://ec.europa.eu/budget/inforeuro/index.cfm?Language=en and use the rate of the month you are drawing the financial statement."]
["PLEASE USE A SEPARATE TABLE FOR EACH SUB-SECTION OF THE BUDGET (i.e. Section 3a, 3b, 4a, 4b, 5c1, 5c2, 6a, 6j, 6k etc.), RELEVANT TO THE EXPENDITURE YOU DECLARE."]
[]
["Budget Section","Name of the co-organiser/partner responsible for the action","Date/period of delivery of goods or services¹",null,"Subject","Invoice N° (given by the supplier)","Invoice N° (in the bookeeping of the beneficiary)","Date of issue","Name of the supplier of either goods or services","Amount in National currency",{"$nulls":3},"If other than EURO exchange rate²","Amount in EURO - €\n(As in the Final Statment)","PAID"]
[null,"(where applicable, name of persons concerned)","Start date     (dd.mm.yy)","End date     (dd.mm.yy)",{"$nulls":5},"Currency (ISO code)\nplease select from the drop down list or add manually","Amount (including VAT)","Deducted VAT","Declared amount","Currency / €",null,"(tick here if appropriate)"]
[{"$nulls":13},{"$f":"IF(J11=\"EUR\",1,IF(J11=\"\",\"\",\"Rate\"))","v":""},{"$f":"IF(J11<>\"\",M11/N11,M11)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":13},{"$f":"IF(J12=\"EUR\",1,IF(J12=\"\",\"\",\"Rate\"))","v":""},{"$f":"IF(J12<>\"\",M12/N12,M12)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[{"$nulls":13},"",{"v":0,"d":"0.00"}]
[]
[{"$nulls":14},"Total Net\n in EURO"]
[{"$nulls":14},{"$f":"SUM(O11:O29)","v":{"v":0,"d":"0.00 €"}}]

{"sheet":"Currency","index":4,"n_rows":12,"n_cols":2,"rows_kept":12,"hidden":true}
[]
[null,"EUR"]
["Bulgarie","BGN"]
["Danemark","DKK"]
["Hongrie","HUF"]
["Lettonie","LVL"]
["Lituanie","LTL"]
["Pologne","PLN"]
["République tchèque","CZK"]
["Roumanie","RON"]
["Royaume-Uni","GBP"]
["Suède","SEK"]