From
Monte Alto Venture d.o.o. Margareta Kutnjak Mavridis
Stablinac IV 33
Vodice, 22211
HR
To
Dr. Doroteja Jankovic
Mariatrosterstrasse 330
Graz, 8044
AT
VAT
OIB PDV HR 73323570272
Date
28. December 2025
Invoice Number
MAV-25-0030
Invoice Due
1. January 2026
Invoice Total
€4.485,00
Balance
€0,00

  1. Service
    Price
    %
    VAT ( 25% )
    Total

    Web Stranica I Marketinške Usluge 2026

    €3.588,00
    0%
    €897,00
    €4.485,00
Subtotal (Exclusive of Taxes) €3.588,00
Tax: 25.00% €897,00
Inclusive Total €4.485,00
Total €4.485,00
Payments €4.485,00
Balance €0,00

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 Zadaru 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
28. December 2025 @ 10:06

Invoice updated by Georg Mavridis.

Updated
28. December 2025 @ 10:07

Invoice updated by Georg Mavridis.

Updated
28. December 2025 @ 10:08

Invoice updated by Georg Mavridis.

Updated
28. December 2025 @ 10:08

Invoice updated by Georg Mavridis.

Updated
29. December 2025 @ 9:15

Invoice updated by Georg Mavridis.

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Status Update
21. January 2026 @ 8:08

Status changed: Pending to Paid.

Payment
21. January 2026 @ 7:08

Admin Payment - Added By: adminPayment Total: €4.485,00

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