SUPER, 18.04.00.                                                 PAGE:  1  
PODUZEĆE   : 100 CROATIA - INVEST D.D.                                                                                       
                               SALES ORDERS FOR PERIOD 10.00. - 03.00. 
                                                                                                                                    
                                 N A R U DŽ B A         CUR DAYS            Q U A N T I T Y                 V  A  L  U  E
      CODE DESCRIPTION     UOM   NR. DATE   ON S   DUE  NCY LATE  PRICE    ORDERED  DELIVERED          ORDERED        DELIVERED IND.
    ------ --------------- ---  ---- -----  -- - ------ --- ---- ------   -------- ----------         --------       ---------- ----
 201906805 BOCA SISALJKA 4 08                                                                                                       
           200/3L               6024 060300  1 U 270300 EUR       94,91     240,00       0,00         22778,40             0,00 0,00
 207218606 TIKVICA OKRUGLO 08                                                                                                       
            DNO 1522/10L        6024 060300  2 U 270300 EUR       94,91     300,00       0,00         28473,00             0,00 0,00
                                      ______________________________________________________________________________________________
                                                 SUMM FOR ORDER 6024 :                               51.251,40             0,00 0,00
                                                                                                                                    
1073810200 TIK. O.D.D.U.G  08                                                                                                       
           1073/1000 NEUTR      6025 010300  1 U 270300 DEM       11,75    1200,00       0,00         14100,00             0,00 0,00
                                6025 010300  2 U 270300 DEM       11,75    1200,00       0,00         14100,00             0,00 0,00
                                      ______________________________________________________________________________________________
                                                 SUMM FOR ORDER 6025 :                               28.200,00             0,00 0,00
                                                                                                                                    
5195125000 BOCA ZA KONZERV 08                                                                                                       
           IRANJE KRVI          6030 030300  1 I 000000 KN         7,27    2380,00    2380,00         17302,60         17302,60 1,00
5195250000 BOCA ZA KONZERV 08                                                                                                       
           IRANJE KRVI          6030 030300  2 I 000000 KN         8,29    1800,00    1800,00         14922,00         14922,00 1,00
5195500000 BOCA ZA KRV 519 08                                                                                                       
           5/500                6030 030300  3 I 000000 KN         9,85    1540,00    1540,00         15169,00         15169,00 1,00
5195810075 BOCA ZA KRV     08                                                                                                       
                                6030 030300  4 I 000000 KN        24,83     490,00     490,00         12166,70         12166,70 1,00
                                      ______________________________________________________________________________________________
                                                 SUMM FOR ORDER 6030 :                               59.560,30        59.560,30 1,00
     .        .                    .       .        .               .           .          .              .                 .    .
     .        .                    .       .        .               .           .          .              .                 .    .

   
1058250100 1058/250 GRAD.  08                                                                                                       
                                6053 100300  1 U 100400 DEM        6,01     400,00       0,00          2404,00             0,00 0,00
1058250200 TIK.RAVNO DNO D 08                                                                                                       
           UGO USKO GRLO C      6053 100300  2 U 100400 DEM        6,01     100,00       0,00           601,00             0,00 0,00
                                      ______________________________________________________________________________________________
                                                 SUMM FOR ORDER 6053 :                                 3005,00             0,00 0,00
                                                                                                                                    
                                      ______________________________________________________________________________________________

                                          TOTAL FOR ORGANIZATION 100 :                         1,194.332,53        250.296,17 0,20
_____________________________________________________________________________________________________________________________________




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                                                        SUPER, 18.04.00.                                                 PAGE:  1  
PODUZEĆE: 100 CROATIA - INVEST D.D.                                                                                       
                       SALES ORDERS SUMMARY FOR PERIOD 01.00. - 03.00.
                                                                                                            V  A  L  U  E       
   PARTNER  DESCRIPTION                                                                                ORDERED        DELIVERED IND.
   -------  -------------------------------------                                                     --------       ---------- ----
CLASS OF PARTNER: 101                                                                                                                    
        69  GORENJE SPLIT D.O.O.                                                                     518193,60        518193,60 1,00
       246  KONČAR  UGO. STR.                                                                           378,00           378,00 1,00
       392  PRECIZ. MEH. RADIO. ZADRAVEC VLADIMIR                                                      1680,00          1680,00 1,00
       473  VODOVOD D.O.O.                                                                             7307,50          7307,50 1,00
       511  ŠKOLJIČ D.D.                                                                                616,95           616,95 1,00
       802  MEDIPROM                                                                                   4156,20          4156,20 1,00
       823  IKOM                                                                                      46980,00         46980,00 1,00
       826  HOSPITALIJA                                                                              593631,53        593631,53 1,00
       828  MEDIKA                                                                                    98366,48         98366,48 1,00
       836  TLOS                                                                                       1960,00          1960,00 1,00
       859  KOKOLO INPORTANE CENTAR                                                                    9050,00          9050,00 1,00
       892  DIMNJAK VL. ZVONIMIR MUŽEVIĆ                                                               1680,00          1680,00 1,00
      1079  ISTRA VAJK                                                                                20250,00         20250,00 1,00
      1174  PAZINKA                                                                                    1200,36          1200,36 1,00
      1452  ASTRAPROM                                                                                  1440,00          1440,00 1,00
      1771  ULJANIK BRODOGRADILIŠTE                                                                    1650,00          1650,00 1,00
      2004  SCHOTT GERAETE GMBH                                                                       13845,00         15091,05 1,09
      2202  DEKOR TVOR. RASVJETE DD                                                                    7347,00          7347,00 1,00
      2237  PTP ELBIJOR                                                                              172255,53        168302,01 0,97
      2291  CONDIO DOO                                                                                 2740,00          2740,00 1,00
      2343  G.I.O.D.I. STIL                                                                             636,00           636,00 1,00
      2356  BELMAR DOO                                                                                  320,00           320,00 1,00
      2379  HVIDRA DOO                                                                                  750,00           750,00 1,00
      2387  BOLNICA SVETI VRAČEVI                                                                      9147,60          9147,60 1,00
                                      ----------------------------------------------------------------------------------------------
                                                   SUMM FOR CLASS OF PARTNERS 101:                1,515.581,75     1,512.874,28 0,99
CLASS OF PARTNER: 276                                                                                  
      2140  TODO HUGO THOMAS & CO                                                                     13838,40         13838,40 1,00
      2464  BORAL-GMBH                                                                               942126,80        279837,40 0,29
                                      ----------------------------------------------------------------------------------------------
                                                   SUMM FOR CLASS OF PARTNERS 276:                 955.965,20        293.675,80 0,30
.      .      .                             .                                                          .                 .       .
.      .      .                             .                                                          .                 .       .
.      .      .                             .                                                          .                 .       .
CLASS OF PARTNER: 300                                                                                                                                                                                               
      1473  IOANNIS KOUTSOVITIS                                                                      100984,20        103931,40 1,02
      5011  MAROUGAS BENEKOS                                                                         145695,56        153450,32 1,05
                                      ----------------------------------------------------------------------------------------------
                                                   SUMM FOR CLASS OF PARTNERS 300:                  246.679,76        257.381,72 1,04

                                                   TOTAL FOR ORGANIZATION 100:                   10,804.566,95      6,976.274,73 0,64
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