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	<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="657181">
		<code>IROT</code>
		<number>12411/01/1</number>
		<date_created>2013-09-02T00:00:00</date_created>
		<currenncy>HRK</currenncy>
		<payment_due>2013-10-02T00:00:00</payment_due>
		<order_no>13426</order_no>
		<advanced_paid xsi:nil="1"/>
		<remark_2 xsi:nil="1"/>
		<remark_3>Za prekoračenje roka uplate, pridržavamo pravo obračuna zatezne kamate, te usklađenje sa prodajnim tečajem Zagrebačke banke, važećim na dan fakturiranja.</remark_3>
		<made_by_code>000069</made_by_code>
		<attn_code xsi:nil="1"/>
		<franco>01</franco>
		<transport xsi:nil="1"/>
		<payment>T</payment>
		<partner code="0101523">
			<name>Cvetko Goran</name>
			<adress>Ulica Maldosti 18, Buzin</adress>
			<city_post_code>10010</city_post_code>
			<city>Novi Zagreb</city>
		</partner>
		<hr>
			<FiskJIR xsi:nil="1"/>
			<FiskZKI xsi:nil="1"/>
			<FiskVrijemeIzdavanja>2013-09-02T12:44:00</FiskVrijemeIzdavanja>
			<VodiPredmetSifOsobe>001000150</VodiPredmetSifOsobe>
			<TipRacuna>R1</TipRacuna>
			<PDVDatum>2013-09-02T00:00:00</PDVDatum>
			<SifPDVKnjige>IR</SifPDVKnjige>
			<SifVrOp>PO</SifVrOp>
			<DodAdresaID xsi:nil="1"/>
		</hr>
		<items>
			<item code="58-1040" id="3747082">
				<code>58-1040</code>
				<name>Separirke 40x1mm armirana 25kom</name>
				<quantity>1.0000</quantity>
				<unit_price>355.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>10.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
			<item code="145982" id="3747083">
				<code>145982</code>
				<name>Maske s gumicom zelene 50kom</name>
				<quantity>1.0000</quantity>
				<unit_price>45.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>10.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
			<item code="9002538" id="3747084">
				<code>9002538</code>
				<name>Rukavice Latex bez pudera velike HS</name>
				<quantity>1.0000</quantity>
				<unit_price>59.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>10.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
		</items>
	</document>
	<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="657232">
		<code>IROT</code>
		<number>12433/01/1</number>
		<date_created>2013-09-02T00:00:00</date_created>
		<currenncy>HRK</currenncy>
		<payment_due>2013-10-02T00:00:00</payment_due>
		<order_no>13452</order_no>
		<advanced_paid xsi:nil="1"/>
		<remark_2 xsi:nil="1"/>
		<remark_3>Za prekoračenje roka uplate, pridržavamo pravo obračuna zatezne kamate, te usklađenje sa prodajnim tečajem Zagrebačke banke, važećim na dan fakturiranja.</remark_3>
		<made_by_code>000030</made_by_code>
		<attn_code xsi:nil="1"/>
		<franco>02</franco>
		<transport>Kupac</transport>
		<payment>T</payment>
		<partner code="0172">
			<name>CRODENT d.o.o.</name>
			<adress>Kalinovica 3</adress>
			<city_post_code>10000</city_post_code>
			<city>Zagreb</city>
		</partner>
		<hr>
			<FiskJIR xsi:nil="1"/>
			<FiskZKI xsi:nil="1"/>
			<FiskVrijemeIzdavanja>2013-09-02T15:07:00</FiskVrijemeIzdavanja>
			<VodiPredmetSifOsobe>000030</VodiPredmetSifOsobe>
			<TipRacuna>R1</TipRacuna>
			<PDVDatum>2013-09-02T00:00:00</PDVDatum>
			<SifPDVKnjige>IR</SifPDVKnjige>
			<SifVrOp>PO</SifVrOp>
			<DodAdresaID xsi:nil="1"/>
		</hr>
		<items>
			<item code="441417" id="3747509">
				<code>441417</code>
				<name>Tekućina MD 550 800ml za fontane</name>
				<quantity>1.0000</quantity>
				<unit_price>105.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>22.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
			<item code="33270" id="3747510">
				<code>33270</code>
				<name>Calxyl plavi 20g</name>
				<quantity>3.0000</quantity>
				<unit_price>173.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>22.0000</discount_percent>
				<vat_percent>5.0000</vat_percent>
			</item>
			<item code="65870394" id="3747511">
				<code>65870394</code>
				<name>Gips Moldano 4,5kg</name>
				<quantity>1.0000</quantity>
				<unit_price>88.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>30.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
		</items>
	</document>
	<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="657234">
		<code>IROT</code>
		<number>12434/01/1</number>
		<date_created>2013-09-02T00:00:00</date_created>
		<currenncy>HRK</currenncy>
		<payment_due>2013-10-02T00:00:00</payment_due>
		<order_no>13453</order_no>
		<advanced_paid xsi:nil="1"/>
		<remark_2 xsi:nil="1"/>
		<remark_3>Za prekoračenje roka uplate, pridržavamo pravo obračuna zatezne kamate, te usklađenje sa prodajnim tečajem Zagrebačke banke, važećim na dan fakturiranja.</remark_3>
		<made_by_code>LM</made_by_code>
		<attn_code xsi:nil="1"/>
		<franco>01</franco>
		<transport>Sani</transport>
		<payment>T</payment>
		<partner code="3219">
			<name>Buntak Hrvoje dr.med.dent.</name>
			<adress>Pavla Lončara 1</adress>
			<city_post_code>10290</city_post_code>
			<city>Zaprešić</city>
		</partner>
		<hr>
			<FiskJIR xsi:nil="1"/>
			<FiskZKI xsi:nil="1"/>
			<FiskVrijemeIzdavanja>2013-09-02T15:08:00</FiskVrijemeIzdavanja>
			<VodiPredmetSifOsobe>LM</VodiPredmetSifOsobe>
			<TipRacuna>R1</TipRacuna>
			<PDVDatum>2013-09-02T00:00:00</PDVDatum>
			<SifPDVKnjige>IR</SifPDVKnjige>
			<SifVrOp>PO</SifVrOp>
			<DodAdresaID xsi:nil="1"/>
		</hr>
		<items>
			<item code="024.2226" id="3747514">
				<code>024.2226</code>
				<name>ST gingiva former NC, konični, fi 3,6mm, h 5mm</name>
				<quantity>1.0000</quantity>
				<unit_price>250.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>15.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
			<item code="024.4226" id="3747515">
				<code>024.4226</code>
				<name>ST gingiva former RC, konični, fi 4,5mm, h 6mm</name>
				<quantity>2.0000</quantity>
				<unit_price>250.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>15.0000</discount_percent>
				<vat_percent>25.0000</vat_percent>
			</item>
		</items>
	</document>
	<document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" id="657244">
		<code>IROT</code>
		<number>12438/01/1</number>
		<date_created>2013-09-02T00:00:00</date_created>
		<currenncy>HRK</currenncy>
		<payment_due>2013-10-02T00:00:00</payment_due>
		<order_no>13457</order_no>
		<advanced_paid xsi:nil="1"/>
		<remark_2 xsi:nil="1"/>
		<remark_3>Za prekoračenje roka uplate, pridržavamo pravo obračuna zatezne kamate, te usklađenje sa prodajnim tečajem Zagrebačke banke, važećim na dan fakturiranja.</remark_3>
		<made_by_code>000030</made_by_code>
		<attn_code xsi:nil="1"/>
		<franco>02</franco>
		<transport>Kupac</transport>
		<payment>T</payment>
		<partner code="0172">
			<name>CRODENT d.o.o.</name>
			<adress>Kalinovica 3</adress>
			<city_post_code>10000</city_post_code>
			<city>Zagreb</city>
		</partner>
		<hr>
			<FiskJIR xsi:nil="1"/>
			<FiskZKI xsi:nil="1"/>
			<FiskVrijemeIzdavanja>2013-09-02T15:26:00</FiskVrijemeIzdavanja>
			<VodiPredmetSifOsobe>000030</VodiPredmetSifOsobe>
			<TipRacuna>R1</TipRacuna>
			<PDVDatum>2013-09-02T00:00:00</PDVDatum>
			<SifPDVKnjige>IR</SifPDVKnjige>
			<SifVrOp>PO</SifVrOp>
			<DodAdresaID xsi:nil="1"/>
		</hr>
		<items>
			<item code="517019" id="3747532">
				<code>517019</code>
				<name>Zubi Gnathostar zadnji a 8kom</name>
				<quantity>3.0000</quantity>
				<unit_price>24.0000</unit_price>
				<unit_measure>KOM</unit_measure>
				<discount_percent>22.0000</discount_percent>
				<vat_percent>5.0000</vat_percent>
			</item>
		</items>
	</document>
</documents>
