MAV-25-0018
50% iznosa za materijal od ACTION WEIZ – AUSTRIA
50% iznosa za nabavu materijala za renovaciju s Amazona – AUSTRIA
50% kredita za Villu Dolmar
50% iznosa za vodoinstalaterski materijal od Vodice d.o.o.
50% iznosa za vodoinstalaterski materijal od Fero-Term d.o.o.
50% iznosa za namještaj iz Jyska Šibenik
50% mjesečnog računa za odvoz otpada LEC d.o.o.
50% mjesečnog računa za vodu
50% nabave potrepština iz Lidla
50% od 12 m³ otpada LEC d.o.o.
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.
Status changed: Draft to Pending.
Invoice viewed by 81.3.206.71 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 viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 66.249.66.4 for the first time.
Invoice viewed by 66.249.66.15 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: adminPayment Total: €1.679,83
Invoice updated by Georg Mavridis.
Invoice viewed by Margareta Kutnjak Mavridis (mmavridis) for the first time.