ZERO CREATIONS
Web & Grafički dizajn
Prepayment
Invoice 2025022001
Invoice 2025022001
Donji Stupnik, 20.02.2025. 14:46:36
Reference number: 2025022001
Reference number: 2025022001
Terra N
OIB: 76897823232
Kralja Zvonimira 61
10 000 Zagreb
10 000 Zagreb
Product or Service
Unit
Quantity
Price
Amount
Razno 01/2025
Hours
0.1667
37.00
6.17
Subtotal
6.17
Payment Due: 27.02.2025.
Terms of Payment: On transaction account
Terms of Payment: On transaction account
Issued By
Ivor Somrak
Payment Information
Trotula, obrt za računalno programiranje i poslovno savjetovanje vl. Ivor Somrak
MBO: 98134515
OIB Vlasnika HR 33838778206
VAT HR33838778206
MBO: 98134515
OIB Vlasnika HR 33838778206
VAT HR33838778206
Donjostupnička 119D
Donji Stupnik 10255
CROATIA
Donji Stupnik 10255
CROATIA
tel. +385 091 600 5558
IBAN HR9524840081135154331
SWIFT RZBHHR2X (RAIFFEISENBANK AUSTRIA D.D. ZAGREB, Petrinjska 59
10 000 Zagreb, Croatia)
IBAN HR9524840081135154331
SWIFT RZBHHR2X (RAIFFEISENBANK AUSTRIA D.D. ZAGREB, Petrinjska 59
10 000 Zagreb, Croatia)