20.31.

ORGA : 100  CROATIA - INVEST D.D.                          SUPER,  25.04.00.                                             STRANA: 1
                           OBRAČUN RAZLIKA U CIJENI PRODAJE OD 01.01.00 DO 01.03.00  
                                                                           
                                                                   KALKULATIVNA              FAKTURNA                 RAZLIKA       
SK       ROBA VR DOKU.  DATUM  KUPAC      RAČUN   KOLIČINA     CIJENA   VRIJEDNOST     CIJENA     VRIJEDNOST   POVEĆANJE   SMANJENJE
-- ---------- -- ----- ------ ------ ---------- ---------- ---------- ------------ ---------- -------------- ----------- -----------
30    2121639 IZ    77 230200    273       2600     30,00        4,32      129,60       11,86        355,80       226,20            
30    2121639 IZ    78 230200    273       2601     90,00        4,32      388,80       11,86      1.067,40       678,60            
30    2121639 IZ    80 230200    273       2602     20,00        4,32       86,40       11,86        237,20       150,80            
                                               _____________________________________________________________________________________
UKUPNO ZA STAVKU-TIK. ERLENMAYER U.G. 1030/300-DUR:                        604,80                  1.660,40      1055,60            
                                                                                                    Saldo :      1055,60            
 .        .             .            .         .            .          .          .         .          .             .
 .        .             .            .         .            .          .          .         .          .             .

35 9950860000 IK     5 200100    859       1110     62,00       20,74     1285,88       30,50      1.891,00       605,12            
35 9950860000 IK    48 110200    859       1140     60,00       20,74     1244,40       30,50      1.830,00       585,60            
                                               _____________________________________________________________________________________
UKUPNO ZA STAVKU-AKVARIJ OKRUGLI                  :                      2.530,28                  3.721,00      1190,72            
                                                                                                    Saldo :      1190,72            
                                                                                                                                    
35 9950910000 IK     5 200100    859       1110    100,00       16,71     1671,00       36,60      3.660,00      1989,00            
                                               ______________________________________________________________________________________
UKUPNO ZA STAVKU-AKVARIJ OKRUGLI                  :                      1.671,00                  3.660,00      1989,00            
                                                                                                    Saldo :      1989,00            
                                               ______________________________________________________________________________________
UKUPNO ZA SKLAD.-SKL. KUĆANSKOG STAKLA            :                    136.109,45                377.101,32    240991,87            
                                                                                                    Saldo :    240991,87            
                                               ______________________________________________________________________________________
UKUPNO ZA ORGA  -CROATIA - INVEST D.D.            :                  3.171.494,66             11.373.411,86   8443536,65   241619,45
                                                                                                    Saldo :   8201917,20