ADRIATEHNIKA Poge 1 Adria Tehnika,vzdrEevanje lta, d.o.0. Zgornji Brnik 1300 4210 Brnik- Aerodrom TOMISLAV MATEK SI- SLOVENIA LAVOSLAVA RUZICKE 28 VIROVITICA, 33000 Sales - Quote: 23-7009 HR - HRVASKA, Invoice Date: 12.01.23 Delivery Date ‘Services Date 01.0123 - 31,0323 Due Date: 10.02.23 VAT Registration No: SI63894564 Order No, Recipient: 720324103 Project Herewith wo are charging you for Basic Training 81/82 - location AT Bik (on line review), Zagreb (examinations) in the period from January 2023 to March 2023 as follows: Unit Pri ise. Description Quantity VAT VAT% % __Clause_Amount excl. VAT Training 1 5952000 0 0 6 59.520,00 Marko 2abié 3.300,00 Mario Vikas 3.270,00 Luka Mestrovie 2.500,00 Dye Lukovié 3.300,00 Martin Kuen 2.500,00, Josip Katavie 2.025,00, Jetko Toma’ 990,00 Matja Cenié 2370.00 Gabriel Topalovié 2.500,00 Edvardas Budines —2.500,00 Deividas Aisauskas 2.500.000 Marko Lutié ——2.940,00 Minael Suénja9.300,00 Bojan Cervar 3,300.00 Franjo Golubié 1.175,00 Benjamin Boénjak 3.000,00 Hrvoje Lisac.3.300.00 Din Beguié 2.200,00 David Kieran Kovatié 2,500.00 Mateo Lipovac 2,770.00 Lowe Bezak 2,500.00 Marko Grdesie 470,00 Daniel Boyanov 2,020.00 ‘Adrian Semenescu 1.190,00 Total EUR 59.520,00 VAT Amount Specification VAT % VATBase VAT Amount Amout incl. VAT VAT % informative VAT Amount informative 0 59.520,00 0,00 59.520,00 0,00 0,00 Total EUR _59.520,00 0,00 59.520,00 0.00 VAT exempt under Article 42 ZDDV-1ADRIATEHNIKA Page2 ‘Aira Tehnika,vedrzevanje letal, d.0.0. Zgornji Brnik 1300 4210 Brnik -Aerodrom TOMISLAV MATEK SI-SLOVENA LAVOSLAVA RUZICKE 26 \VIROVITICA, 33000 Sales - Quote: 23-7009 HR - HRVASKA Invoice Date: 12.01.23, Delivery Date Services Date: 01.0123 - 31.03.23 Due Date: 10.0223 VAT Registration No. SI63894564 Order No. Recipient 720324103 Project Incase of late payment, Adria Tehnika reserves the right to charge @ fee per invoice corresponding to charges for late payment recovery. Pavel Prhave Barbara Perko Brvar Deputy CEO Suzana Eréulj Referee Ada Tennka vzarevare ltl, d.0. 2g Bk 1300, 4270 Bmik- Arodrom, Slovenia 1: +286 4280 400, £386 4202 3071, Cout File No: Sr, 2010/1264, ln Cota EUR 4.087 580,39, Ema sses@anteh a, rtemet wus awsprene eu Regsvaten No: 3T27G6DIG0, VAT No. SI63894568 IBAN:, Bank Account: 04515 0002645728, SWIFT:SEASON NAME & No. SURNAME EUR 1 Marko Zabi¢ 2 Mario Vukas 3 Luka MeStrovicé 4 Duje Lukovié 3300 5 Martin KuSen 2500 6 7 8 9 Gabrijel Topalovié 2500 10 Edvardas Budinas 2500 11 Deividas Alisauskas__| 2500 12 Marko Lucié 2940 13 Mihael SuSnja 3300 14 Bojan Cervar 3300 15 Franjo Golubié 1175 17 Benjamin BoSnjak 3000 18 Hrvoje Lisac 3300 19 Din Beguli¢ 3300 20 David Kieran Kovacié_| 2500 21 Mateo Lipovac 2770 22 Lovro Bezak 2500 23 Marko Grdegié 470 24 Daniel Boyanov 2020 25 Adrian Semenescu 1190 tt, 59520)