____________________________________________________________________________________________________________________________________
ORGA : 100 - CROATIA - INVEST D.D. SUPER, 18.04.01. STR.: 1 REKAPITULACIJA VRIJEDNOSTI FAKTURA ZA PERIOD 01.01. - 02.01. ________________________________________________________________________________________
ŠIFRA NAZIV E L E M E N T I V R I J E D N O S T I F A K T U R A FAKT.CJENA RABAT UKUPNA CIJENA PDV 22 % UKUPNO ZAO UKUPNO TRANSPORT ____________________________________________________________________________________________________________________________________
69 GORENJE SPLIT D.O.O. 518193,60 518193,60 114002,62 632196,22 632196,22 246 KONČAR UGO. STR. 378,00 378,00 83,16 461,16 461,16 392 PRECIZ. MEH. RADIO. ZADRAVEC VLADIMIR 1680,00 1680,00 369,60 2049,60 2049,60 . . . . . . . . . . 473 VODOVOD D.O.O. 7307,50 7307,50 1607,65 8915,15 8915,15 2202 DEKOR TVOR. RASVJETE DD 7347,00 7347,00 1616,34 8963,34 8963,34 2379 HVIDRA DOO 750,00 750,00 165,00 915,00 915,00 2601 TEP ELKOM TRADE D.O.O. 50244,00 2512,20- 47731,80 10501,00 58232,80 58232,80 ____________________________________________________________________________________________________________________________________
UKUPNO 21 PRODAJA 1417588,42 186197,00- 1231391,42 270906,14 1502297,60 0,31- 1502297,60 UKUPNO 100 CROATIA - INVEST D.D. 1431698,42 186316,00- 1245382,42 273984,16 1519466,62 0,31- 1519466,62 100,00
_____________________________________________________________________________________________________________________________________