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{"sheet":"vyučtování","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,0,6,1],[6,2,6,3],[9,0,9,2],[10,2,10,3],[11,2,11,3],[12,2,12,3],[32,0,32,3],[33,0,33,3],[35,0,35,1]]}
[]
["Calculation of business trip expenses - ….Name and Surname…"]
[]
[" Beginning of the journey- place, day, time  (leaving the house)"]
["Crossing the border on the way THERE (in case of a plane -  DEPARTURE) day, time"]
["Crossing the border on the way BACK (in case of a plane - arrival ) - day, time"]
["End of the journey - place, day, time  (of arriving home)"]
[]
[]
["If meal allowance was provided by another entity (e.g. on a plane, as part of a conference, etc.):",null,null,"Note:"]
["Accommodation incl. breakfast","YES/NO"]
["Lunch","YES/NO"]
["Dinner","YES/NO"]
[]
["Accommodation:"]
["From-to","Name of the hotel","Price/Currency:","Paid by FF UHK: "]
[{"$nulls":3},"YES/NO"]
[]
[]
["Transport (except airplane):"]
["Date","From-to","Price/Currency:","Note:"]
[]
[]
[]
["Other costs:"]
["Date","Description","Price/Currency:","Note:"]
[]
[]
[]
[]
[]
[]
["In case of cashless payments to passengers of more than 1,000 CZK, it is necessary to provide a bank account statement for the specific payment."]
["I declare that the provided information is true and complete and I am aware of the legal consequences of a false statement, including liability."]
[]
["\nDate and passenger´s signature:"]