MAV-25-0021
Materijali s amazon.de / Supplies from amazon.de
Kredit za kupnju Stablinac IV 33 / loan for purchase of Stablinac IV 33
LEC d.o.o. Preuzimane Otpada
fees for notary maja peris / naknade za javnog bilježnika maja peris
vodovod vodice water fees / vodovod vodice vodne naknade
Materijali s amazon.de / Supplies from amazon.de
Materijali s amazon.de / Supplies from amazon.de
Materijali s amazon.de / Supplies from amazon.de
Materijali s amazon.de / Supplies from amazon.de
Electricity / HEP electric
Ovaj račun predstavlja povrat 50% zajedničkih troškova nekretnine koje je Monte Alto Venture d.o.o. podmirio u ime suvlasnika objekta Stsablinac IV 33, 22211 Vodice, sukladno dogovoru s Heinrich Sorgner Consulting d.o.o. Ne radi se o prodaji robe ili usluga, već o podjeli troškova temeljenoj na suvlasništvu. PDV se ne obračunava u skladu s člankom 3. stavkom 1. točkom 6. Zakona o PDV-u.
Osnova računa: usluga
Zagrebačka banka d.d.: HR3823600001102970390
Datum dospijeca: u roku 15 dana

PDV je obracunat prema vazecim propisima.
Napomena: Osoba odgovorna za izdavanje racuna
Georg Mavridis
Monte Alto Venture d.o.o. za usluge – Kontakt: +38598 1745 497 – E-mail: office@montealtoventure.com
Drustvo je upisano u Registar Trgovackog suda u Zagrebu pod brojem 73323570272
Temeljni kapital drustva iznosi 20.000,00 kn/ 2.654,45 eura (fiksni tecaj konverzije 7.53450) i uplacen u cijelosti.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice viewed by 81.3.206.52 for the first time.
Invoice updated by Georg Mavridis.
Invoice viewed by 212.105.159.206 for the first time.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Invoice updated by Georg Mavridis.
Status changed: Pending to Paid.
Admin Payment - Added By: adminPayment Total: €1.040,61
Invoice viewed by Margareta Kutnjak Mavridis (mmavridis) for the first time.
Invoice viewed by 3.83.76.234 for the first time.