Please pay the billed amount (Ukupno) to our account below and then enter the data of your transaction here, so we can credit you the payment immediately.

Molimo uplatite naplaćeni iznos (Ukupno) na naš račun u nastavku, a zatim ovdje unesite podatke svoje transakcije kako bismo vam mogli odmah uplatiti kredit.

Monte Alto Venture d.o.o.
Mrkopaljska ulica 5
10000 Zagreb
Croatia

IBAN: HR3823600001102970390
BIC: ZABAHR2X
Bank: ZAGREBAČKA BANKA d.d. Zagreb

Thank you for choosing us. Your trust in our services is greatly appreciated, and we're excited to continue this journey with you.

Hvala vam što ste nas odabrali. Cijenimo vaše povjerenje u naše usluge i veselimo se nastaviti ovo putovanje s vama.

*
*
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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
29. December 2025
Invoice Number
MAV-25-0032
Invoice Due
1. January 2026
Invoice Total
€384,89
Balance
€384,89

  1. Product
    Price
    Qty
    %
    VAT ( 25% )
    Total

    Materijali s amazon.de / Supplies from amazon.de 19.12.2025

    €25,20
    0.5
    0%
    €3,15
    €15,75

  2. Materijali s amazon.de / Supplies from amazon.de 19.12.2025

    €23,97
    0.5
    0%
    €3,00
    €14,98

  3. Materijali s amazon.de / Supplies from amazon.de 19.12.2025

    €20,72
    0.5
    0%
    €2,59
    €12,95

  4. Materijali s amazon.de / Supplies from amazon.de 19.12.2025

    €4,64
    0.5
    0%
    €0,58
    €2,90

  5. Materijali s amazon.de / Supplies from amazon.de 28.12.2025

    €9,99
    0.5
    0%
    €1,25
    €6,24

  6. Materijali s amazon.de / Supplies from amazon.de 28.12.2025

    €12,18
    0.5
    0%
    €1,52
    €7,61

  7. Inspekt-Ing d.o.o. ATEST Racun 3895/1/1 29.12.2025

    €500,00
    0.5
    0%
    €62,50
    €312,50

  8. Materijali s amazon.de / Supplies from amazon.de 29.12.2025

    €19,13
    0.5
    0%
    €2,39
    €11,96
Subtotal (Exclusive of Taxes) €307,92
Tax: 25.00% €76,98
Inclusive Total €384,89
Total €384,89
Balance €384,89

Notes

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.

Terms

Osnova računa: usluga

Zagrebačka banka d.d.: HR3823600001102970390 

Datum dospijeca: u roku 3 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.

Updated
29. December 2025 @ 9:27

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:29

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:29

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:30

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:30

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:30

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:32

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:32

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:33

Invoice updated by Georg Mavridis.

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