From
Monte Alto Venture d.o.o. Margareta Kutnjak Mavridis
Stablinac IV 33
Vodice, 22211
HR
To
Heinrich Sorgner Consulting d.o.o. VAT: HR35551748633
Mrkopaljska ulica 5
Zagreb, 10000
HR
VAT
OIB PDV HR 73323570272
Date
18. September 2025
Invoice Number
MAV-25-0018
Invoice Due
2. October 2025
Invoice Total
€1.579,83
Balance
€0,00

  1. Product
    Price
    Qty
    VAT ( 25% )
    Total

    50% iznosa za materijal od ACTION WEIZ – AUSTRIA

    €79,68
    1
    €19,92
    €99,60
  2. 50% iznosa za nabavu materijala za renovaciju s Amazona  – AUSTRIA

    €518,08
    1
    €129,52
    €647,60
  3. Service
    Price
    VAT ( 0% )
    Total

    50% kredita za Villu Dolmar

    €333,00
    0
    €333,00
  4. Product
    Price
    Qty
    VAT ( 25% )
    Total

    50% iznosa za vodoinstalaterski materijal od Vodice d.o.o.

    €5,60
    1
    €1,40
    €7,00
  5. 50% iznosa za vodoinstalaterski materijal od Fero-Term d.o.o.

    €3,00
    1
    €0,75
    €3,75
  6. 50% iznosa za namještaj iz Jyska Šibenik

    €144,00
    1
    €36,00
    €180,00
  7. Service
    Price
    VAT ( 25% )
    Total

    50% mjesečnog računa za odvoz otpada LEC d.o.o.

    €30,00
    €7,50
    €37,50
  8. 50% mjesečnog računa za vodu

    €2,10
    €0,53
    €2,63
  9. Product
    Price
    Qty
    VAT ( 25% )
    Total

    50% nabave potrepština iz Lidla

    €71,00
    1
    €17,75
    €88,75
  10. Service
    Price
    VAT ( 25% )
    Total

    50% od 12 m³ otpada LEC d.o.o.

    €144,00
    €36,00
    €180,00
Subtotal (Exclusive of Taxes) €1.330,46
Tax: 25.00% €249,37
Inclusive Total €1.579,83
Total €1.579,83
Payments €1.679,83
Balance €0,00

Terms

Osnova računa: usluga

Zagrebačka banka d.d.: HR3823600001102970390 

Datum dospijeca: u roku 15 dana

EPC QR Code
SCAN & PAY EPC QR

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 Update
18. September 2025 @ 10:52

Status changed: Draft to Pending.

Viewed
18. September 2025 @ 10:53

Invoice viewed by 81.3.206.71 for the first time.

Updated
18. September 2025 @ 10:55

Invoice updated by Georg Mavridis.

Updated
18. September 2025 @ 10:56

Invoice updated by Georg Mavridis.

Updated
18. September 2025 @ 11:03

Invoice updated by Georg Mavridis.

Updated
18. September 2025 @ 11:05

Invoice updated by Georg Mavridis.

Updated
18. September 2025 @ 21:33

Invoice updated by Georg Mavridis.

Updated
18. September 2025 @ 21:34

Invoice updated by Georg Mavridis.

Viewed
23. September 2025 @ 2:39

Invoice viewed by 83.99.151.64 for the first time.

Viewed
23. September 2025 @ 2:40

Invoice viewed by 83.99.151.65 for the first time.

Viewed
26. September 2025 @ 13:59

Invoice viewed by 66.249.66.4 for the first time.

Viewed
27. September 2025 @ 3:51

Invoice viewed by 66.249.66.15 for the first time.

Status Update
6. October 2025 @ 8:44

Status changed: Pending to Paid.

Payment
6. October 2025 @ 6:44

Admin Payment - Added By: adminPayment Total: €1.679,83

Updated
17. November 2025 @ 10:28

Invoice updated by Georg Mavridis.

Viewed
17. November 2025 @ 14:00

Invoice viewed by Margareta Kutnjak Mavridis (mmavridis) for the first time.