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Eng. Rev.

30-1 (2010) 117 - 123 117


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UDC 004.451.5:006.32:005.6

UPRAVLJANJE DOKUMENTIMA U ELEKTRONSKOM OBLIKU U


SUSTAVU UPRAVLJANJA KVALITETOM NA TF RIJEKA
MANAGEMENT OF ELECTRONIC DOCUMENTS IN QUALITY
MANAGEMENT SYSTEM ON TF RIJEKA
Igor DAMBAS Duko PAVLETI Mladen PERINI

Saetak: Upravljanje dokumentima u elektronskom obliku s definiranim procedurama omoguuje brzo i efikasno
upravljanje dokumentima u sustavu upravljanja kvalitetom prema normi ISO 9001:2008. SharePoint portal na Tehnikom
fakultetu Rijeka omoguuje korisnicima ukljuenima u sustav upravljanja kvalitetom laki i bri dolazak do traenih
dokumenata. Informacija, dokumentacija, specifikacija, plan kvalitete, poslovnik kvalitete i zapis predstavljaju
dokumente koji omoguuju komunikaciju i kvalitetno upravljanje organizacijama. U ovome radu predstavljeno je
upravljanje dokumentima u elektronskom obliku u sustavu upravljanja kvalitetom na Tehnikom fakultetu Rijeka.

Kljune rijei: elektronsko upravljanje dokumentima


sustav upravljanja kvalitetom
ISO 9001:2008

Abstract: Managing documents in electronic form, with defined procedures, enables fast and efficient document
management in a quality management system established according to ISO 9001:2008. The SharePoint portal at the
Faculty of Engineering Rijeka allows users involved in the quality management system easier and faster access to
requested documents. Information, documentation, specifications, quality plans, as well as quality rules and records
represent documents that enable communication and quality management in organizations. In this paper we present the
electronic form of the management of documents of the quality management system at the Technical University of
Rijeka.

Key words: electronic document management


quality management system
ISO 9001:2008

1. UVOD 1. INTRODUCTION

ISO je akronim meunarodne organizacije za normizaciju ISO is the acronym of the International Organization for
(International organization for standardization) iji su Standardization that consists of national standardization
lanovi nacionalne normizacijske ustanove zemalja iz institutions of countries from all around the world. The
cijeloga svijeta. Meunarodna organizacija za norme International Organization for Standardization developed
izrauje dragovoljne tehnike norme koje doprinose svim voluntary technical standards which contribute to all
vrstama poslovanja te uinkovitijem, sigurnijem i istijem types of businesses and more effective, safer and cleaner
razvoju, proizvodnji i isporuci proizvoda i usluga. One development, production and delivery of products and
olakavaju trgovinu meu zemljama. Norme takoer slue services. They facilitate trade between countries.
za zatitu potroaa i openito korisnika, proizvoda i Standards also serve to protect consumers, and general
usluga, a njihov je smisao olakavanje ivota korisniku. users, products and services, with the effect of overall
Izradu normi provode strunjaci iz industrijskih, tehnikih facilitation of their lives. The work is carried out by
i poslovnih podruja koja zahtijevaju propisivanje normi, experts from the industrial, technical and business areas
te ih zatim stavljaju u uporabu. Tim se strunjacima mogu that require standards that are afterwards put to use.
pridruiti i drugi strunjaci s odgovarajuim znanjem: These experts can join other experts with relevant
naprimjer predstavnici vladinih agencija i ispitnih knowledge, such as representatives of government
laboratorija. agencies and testing laboratories. Published under the
Objavljene pod oznakom meunarodne norme, one label of "international standards", they represent the
predstavljaju meunarodni konsenzus o najnovijim international consensus on the "state of the art" in
dostignuima u razmatranoj tehnologiji. technology. ISO 9000 series standards define
ISO norme serije 9000 odreuju zahtjeve za sustav requirements for the quality management system for
118 I. Dambas, D. Pavleti, M. Perini: ISO 9001:2008
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upravljanja kvalitetom za sve organizacije koje trebaju organizations that need to prove their ability to
dokazati svoju sposobnost da dosljedno osiguravaju consistently provide a quality that meets customer needs,
kvalitetu koja zadovoljava kupca i primjenjive zahtjeve iz and applicable requirements of regulations with the aim
propisa kojima je cilj zadovoljstvo korisnika. of ensuring a satisfied customer base.
ISO norme oblikovane su tako da ih korisnik moe lako ISO standards are designed in such a way that users can
upotrebljavati te se u njima koriste nazivi koji se lako easily use them, and they use names that are easily
prepoznaju u svim poslovnim podrujima [1]. Serija recognized in the business arena [1]. ISO 9000 series
normi ISO 9000 sastoji se od sljedeih normi: consists of the following standards:
ISO 9000 Sustav upravljanja kvalitetom; Temelji i ISO 9000 Quality Management System,
rjenik. foundations and vocabulary.
ISO 9001:2008 Sustav upravljanja kvalitetom; ISO 9001:2008 Quality Management System,
Zahtjevi. Requirements.
ISO 9004:2008 Sustav upravljanja kvalitetom; Upute ISO 9004:2008 Quality Management System,
za poboljanje djelotvornosti. Guidelines for improving the effectiveness.
Mogue je dobiti certifikat prema normi ISO 9001: 2008, It is possible to get a certification according to ISO 9001:
koja utvruje zahtjeve za ocjenu sposobnosti u 2008, which establishes the necessary requirements
zadovoljavanju kupca. needed for the assessment of skills in customer
satisfaction.

2. DOKUMENTACIJA PREMA ISO 9001:2008 2. DOCUMENTATION ACCORDING TO ISO


9001:2008

Dokumentacija sustava upravljanja kvalitetom omoguuje Documentation of the quality management system
da se unutar organizacije komunicira o tenjama u enables communication of the aspirations of the
pogledu upravljanja kvalitetom i o usklaivanju svih organization in terms of quality management and
aktivnosti koje se provode radi primjene toga sustava, a coordination of activities in the application of that system
omoguuje i komunikaciju o samoj provedbi toga sustava as well as implementation processes required to perform
u obavljanju osnovnih djelatnosti organizacije [2]. Zbog basic activities of the organization [2]. Because of this,
svega toga dokumentacija sustava upravljanja kvalitetom documentation of the quality management system
znatno poveava uinkovitost primjene sustava. significantly increases the efficiency of application
Dokumentacija u osnovi sadri, slika 1.: systems.
Dokumentiranu izjavu o politici i ciljevima kvalitete. Basic documentation contents, Figure 1:
Poslovnik kvalitete dokument koji za unutarnje i A filed statement of policy and quality objectives.
vanjske potrebe daje informacije o nainu i podruju Quality Manual - a document for internal and external
primjene sustava upravljanja kvalitetom. needs provides information on the methods and the
Dokumentirane poslovne procese i radne postupke application of the quality management system.
dokumente koji daju obavijest o vrstama, nainu Documented business processes and working practices
odvijanja i izvoenja pojedinih aktivnosti u obavljanju - documents that provide information about the types,
djelatnosti. mode and course of performance of certain activities in
Zapise kvalitete dokumente koji sadre informacije i the carrying out of specific services.
dokaze o provedenim aktivnostima i postignutim Quality Records - documents that contain information
rezultatima u primjeni sustava upravljanja kvalitetom. and evidence about the activities carried out and the
results that were obtained with the implementation of
the quality management system.

Slika 1. Dokumentacija sustava upravljanja kvalitetom


Figure 1. Documentation of Quality Management System
Eng. Rev. 30-1 (2010) 117 - 123 119
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Pored prethodno navedenih osnovnih elemenata In addition to the aforementioned basic elements of
dokumentacije organizacija sama odluuje i utvruje documentation, the organization can make self-sufficient
opseg i sadraj potrebne dokumentacije, to ovisi o decisions and set the scope and content of the required
imbenicima kao to su: brojnost, sloenost i uzajamno documentation, which depends on factors such as:
djelovanje poslovnih procesa, vrsta i sloenost djelatnosti, number, complexity and interaction of business processes,
zahtjevi korisnika, pravomoni propisi, kompetentnost the type and complexity of activity, user requirements,
zaposlenika i razina do koje je potrebno dokazivati current regulations, employees and the level of
ispunjenje zahtjeva sustava upravljanja kvalitetom [1]. competence that is required to prove the fulfillment of the
quality management system [1].

2.1 Pojmovi koji se odnose na dokumentaciju 2.1 Concepts relating to documentation

Informacija je vaan, smislen podatak. Information is significant, meaningful data.


Dokument je pisani dokaz, dokazano sredstvo/isprava. U A Document is the written evidence, or the proven asset/
irem smislu to je svaka vrsta informacije prikazana u identification document. In a broader sense, it is any kind
pisanom, likovnom, tiskanom obliku ili elektronikom of information presented in written, visual, hard copy
mediju, naprimjer: zapis, specifikacija, dokument form, or as electronic media. For example: records,
postupka, nacrt, izvjetaj, norma. Skup dokumenata, specifications, the document process, design, standards
primjerice specifikacija i zapisa, naziva se dokumentacija. and reports. A set of documents, such as specifications
Specifikacija je dokument koji definira zahtjeve. and records, are referred to as documentation.
Potrebno je upotrijebiti takvu odredbu da se naznai vrsta Specification is a document that defines the
specifikacije, kao npr.: specifikacija proizvoda, requirements. It is necessary to use this stipulation to
specifikacija ispitivanja i sl. Specifikacija se moe indicate the types of specifications, such as product
odnositi na aktivnosti (npr. dokument postupka, specifications, test specifications, etc. Specifications may
specifikacija procesa i specifikacija testiranja) ili refer to activities (e.g. procedure documentation, process
proizvoda (npr. specifikacija proizvoda, specifikacija specification and test specification) or products (e.g.
izvedbe i nacrti). Specifikacija treba naznaiti sredstva i product specifications, performance specifications and
kriterije pomou kojih se sukladnost moe provjeriti. construction plans). Specifications should indicate the
Poslovnik kvalitete je dokument u kojem je specificiran means and criteria by which compliance can be verified.
sustav upravljanja kvalitetom organizacije. Poslovnik Rules of the quality represent a document in which the
kvalitete moe se odnositi na ukupnu djelatnost quality management system of the organization is
organizacije ili pak samo na dio te djelatnosti. specified. Rules of Quality can refer to the overall activity
Poslovnik kvalitete obino sadri: of the organization or a part of that activity.
politiku kvalitete, Rules of the quality usually include:
odgovornosti, ovlatenja i meusobne odnose osoba Quality policy.
koje izvode, provjeravaju ili ocjenjuju rad koji utjee Responsibilities, authorizations and relationships
na kvalitetu, between individuals who perform, check or assess the
postupke sustava kvalitete i upute, work that affects the quality.
odredbe za popravljanje, osuvremenjivanje i voenje Proceedings of the quality and instruction systems.
poslovnika kvalitete. Provisions for repair, modernization and management
of procedure rules.

Plan kvalitete je dokument koji specificira koje e Quality Plan is a document that specifies the procedures
postupke i uz njih vezane resurse, tko i kada primjenjivati and resources associated with them, by whom and when
u odreenim projektima, proizvodima, procesima ili they will be applied in specific projects, products,
ugovorima. Ti se postupci uglavnom odnose na one koji processes or agreements. These procedures generally
se bave procesom upravljanja kvalitetom i procesima apply to those engaged in the process of quality
realizacije proizvoda. management and product realization processes.
Zapis je dokument u kojem su zabiljeeni rezultati ili koji Record is the document in which the results are recorded
prua sliku o obavljenim aktivnostima. Zapisi se mogu and they provide a picture of the performed and
koristiti naprimjer za dokumentiranje sljedivosti i za completed activities. Records can be used, for example, in
pruanje dokaza o verifikaciji, zatitnim radnjama i order to document traceability and to provide evidence of
popravnim radnjama. Zapis moe biti pisan ili pohranjen verification, protective actions, and correctional practices.
na kakvu drugom mediju [2]. A record can be written or stored on any other medium
[2].
120 I. Dambas, D. Pavleti, M. Perini: ISO 9001:2008
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3. UPRAVLJANJE DOKUMENTIMA U 3. MANAGEMENT OF ELECTRONIC


ELEKTRONSKOM OBLIKU NA TEHNIKOM DOCUMENTS ON FACULTY OF
FAKULTETU RIJEKA ENGINEERING RIJEKA

Dokumentacija koju zahtijeva sustav upravljanja Documentation required by the quality management
kvalitetom ISO 9001:2008 mora biti kontrolirana. To system ISO 9001:2008 must be controlled. This means
podrazumijeva da se upravlja aktivnostima koje management of the activities that ensures that:
osiguravaju da su: 1. documents are approved, revised and updated,
1. dokumenti odobreni, preispitani i aurirani, 2. relevant versions of Applied documents are available
2. da su relevantne verzije primijenjenih dokumenata in locations where they are needed and used,
raspoloive na mjestima na kojima se koriste, 3. changes and current revisions of the document status
3. da su izmjene i trenutni status revizije dokumenta are identified by the planned prevention of the use of
identificirani uz preventivno spreavanje upotrebe outdated documents.
zastarjelih dokumenata. Most organizations that introduced the quality
Veina organizacija koja uvodi sustav upravljanja management system initially decided to use the classic
kvalitetom u prvom se trenutku odluuje za klasian nain method to manage documents in a quality management
upravljanja dokumentima u sustavu upravljanja system. Current versions on the sites of use are provided
kvalitetom. Pravomone verzije dokumenata distribuiraju through the use of controlled document copies. In
se u obliku nadziranih preslika dokumenata. smaller organizations this is not a major problem.
U manjim organizacijama to ne predstavlja znatniji However, in larger organizations where a large number
problem, meutim u veim organizacijama u kojima se of documents and the number of users on more spatially
radi s veim brojem dokumenata i veim brojem korisnika remote, locations find this manner of document
na vie prostorno udaljenih lokacija takav nain management to be complex.
upravljanja dokumentima moe biti kompleksan i znatno Problems occur because of:
otean. Problemi se javljaju zbog: slow implementation of changes and the withdrawal
sporog provoenja izmjena i povlaenja of obsolete documents,
zastarjelih dokumenata, inability of rapid response and organizational changes
nemogunosti brzog odgovora i brzih organizacijskih and
promjena, frequent personnel changes and poor implementation
estih kadrovskih promjena i loe provedenih of handovers of implemented quality system
primopredaja dokumenata sustava kvalitete. documents.
Uz to trokovi upravljanja dokumentacijom su znatni. Iz In addition, document management costs are significant.
tih je razloga, na onim mjestima gdje to raunalna For these reasons, and in places where the computer
infrastruktura omoguuje, poeljno i korisno prijei na infrastructure allows, it is desirable and useful to cross
elektronski nain upravljanja dokumentacijom sustava over to an electronic management system for quality
upravljanja kvalitetom. management of documents. The Faculty of Engineering in
Tehniki fakultet u Rijeci posjeduje vlastitu raunalnu Rijeka, Croatia operates its own computer infrastructure,
infrastrukturu, koja mu omoguuje uspostavljanje modela which allows for the establishment of a model of
elektronskog upravljanja dokumentacijom u sustavu electronic management system for documents in the
upravljanja kvalitetom ISO 9001:2008. system of quality management ISO 9001:2008.

3.1 Zajednika baza podataka - Share point portal 3.1 SharePoint portal

Zbog svih navedenih prednosti elektronskog upravljanja Due to all the mentioned advantages of the electronic
dokumentacijom u sustavu upravljanja kvalitetom na document management system of the quality management
Tehnikom fakultetu odlueno je da se uspostavi i koristi system at the Faculty of Engineering, it was decided to
elektronski nain upravljanja dokumentacijom. use the electronic method in order to manage
Share point portal Tehnikog fakulteta Rijeka namijenjen documentation.
je elektronskoj razmjeni dokumenata sustava upravljanja The SharePoint portal of the Faculty of Engineering of
kvalitetom. Pomou Share point portala svi ovlateni Rijeka is intended for the electronic exchange of
korisnici, koji su povezani intranet-mreom Tehnikoga documents of the quality management system. Using the
fakulteta, imaju stalni pristup dokumentima sustava SharePoint portal, all authorized users who are connected
upravljanja kvalitetom, popisima, te uvid u promjene u to the Intranet network of the Faculty of Engineering have
vanim dokumentima odnosno u potpune izmjene permanent access to documents of the quality
dokumenata. Share point portal omoguuje i prostor za management system, as well as lists, and insights into
raspravu na kojem svi korisnici Tehnikog fakulteta koji changes in relevant documents or complete alteration of
su ukljueni u sustav upravljanja kvalitetom mogu izloiti documents. The SharePoint portal provides "a space for
Eng. Rev. 30-1 (2010) 117 - 123 121
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svoja pitanja ili probleme vezane za sustav kvalitete, discussion forum" in which all users of the Faculty of
raspravljati o njima, te iznai odgovarajua rjeenja. Engineering who are involved in the quality management
Prednost virtualnog prostora za raspravu je vrijeme. system can present their questions or problems related to
Korisnik ne mora odmah biti ukljuen u raspravu, ve se u the quality system, discuss the issues and find appropriate
bilo koje vrijeme moe pridruiti raspravi i izlagati svoja solutions. The advantage of the virtual space for
miljenja ili rjeenja navedenih problema. Korisnik discussion is time efficiency. The user does not have to be
dokumentacije sustava upravljanja kvalitetom dolazi do included immediately in the discussion, but may at any
traenog dokumenta na sljedei nain, slika 2: time engage in discussion and present their own opinions
1. Otvara glavni prozor intranet-servisa or solutions to the given problems. The user of
(http://spoint.riteh.hr/kvaliteta/default.aspx), te upisuje documentation for the quality management system arrives
svoje korisniko ime i lozinku. at the requested documents in the following way, Figure
2. U lijevom izborniku odabire grupu dokumenata. 2:
3. Odabire traeni dokument, propis, proceduru. 1. Opens the main window Intranet services
Korisnik odabire traeni dokument. Korisnik ima samo (http://spoint.riteh.hr/kvaliteta/default.aspx), and
mogunost pregleda ili ispisa dokumenta. writes the username and password.
2. In the left menu, selects a group of documents.
3. Selects the required documents, regulations, and
procedures.
The user selects the required document. The user only has
the ability to view or print the document.

Slika 2. Glavni prozor share point portala


Figure 2. The SharePoint portal window

Sve izmjene u dokumentaciji, bilo da se radi o promjenama, All changes to the documents, whether about changes, the
uvoenju novoga ili povlaenju starih dokumenata, introduction of new documents or the withdrawal of old
korisnicima su dostupne trenutano. U klasinom documents, are immediately available to the users. The
(manualnom) sustavu provoenje izmjena trajalo bi od 7 do classical (manual) system of implementation needed from
15 dana kako bi sve slube bile obavijetene. Pored svakog 7 to 15 days in order to present notifications to all
dokumenta nalazi se obavijest [3] o vremenu provedbe services. In addition, with each document there is a
zadnje promjene, slika 3. notation of the time when the last changes occurred [3],
Figure 3.

Slika 3. Share point portal s dokumentima i izmjenama


Figure 3. SharePoint portal with documents and change time
122 I. Dambas, D. Pavleti, M. Perini: ISO 9001:2008
____________________________________________________________________________________________________________________________________________________

3.2 Izmjene, odobravanje i povlaenje dokumentacije 3.2 Changes, the granting and withdrawal of
documentation

Dokumenti se periodino pregledavaju (najmanje jednom Documents are periodically reviewed (at least once a
godinje), prema potrebi nadopunjuju, a u sluaju year), if necessary updated, and in case of changes in the
promjene u dokumentima ponovno se izdaju uz izmjenu documents, reissued with a change of the number and
broja izdanja u zaglavlju i datuma odobravanja date of approval of the document header. The new edition
dokumenta. Novo izdanje postavlja se na lokalnu mreu is set to a local network of the Faculty that is called the
Fakulteta odnosno Share point portal [4]. SharePoint portal [4].
Svi dokumenti koji su izmijenjeni ili novoizdani moraju All documents that are changed or have a new issue must
imati odobrenje dekana ili po njemu ovlatene osobe za have the approval of the dean or of a person authorized by
odobravanje dokumenta. him.
Stare verzije dokumenata briu se iz mape aktivnih Old versions of documents are deleted from the active
dokumenata i pohranjuju u posebnu mapu povuenih document folder and stored in a special folder of retrived
dokumenata. Pristup mapi povuenih dokumenata imaju documents. Access to the folder of the retrieved
dekan Fakulteta, pomonik dekana za kvalitetu i documents is restricted to the dean of the Faculty and the
administrator raunalnog sustava [3]. assistant of the dean for quality and the computer system
administrator [3].

4. ZAKLJUAK 4. CONCLUSION

Upravljanje dokumentacijom u elektronskom obliku u The electronic document management system for quality
sustavu upravljanja kvalitetom s jasno definiranim management with clearly defined procedures enables
procedurama omoguava brzo i efikasno upravljanje quick and efficient management of documents of the
dokumentima sustava upravljanja kvalitetom quality management system with clear procedures
uspostavljenom prema normi ISO 9001:2008. established according to ISO 9001:2008. Established
Uspostavljen sustav elektronskog upravljanja systems of Electronic Document Management allow for,
dokumentima omoguava, izmeu ostaloga, smanjenje among other things, reduction in delivery time and of
vremena dostave i izmjene dokumenata sustava changes made to the documents of the quality
upravljanja kvalitetom. Proces izmjene i dostave management system. The process of the change and
dokumenata obavlja se trenutano, izbjegavaju se delivery of the documents is performed immediately;
problemi upravljanja dokumentacijom u sluajevima avoiding problems in document management in cases of
kadrovskih promjena u organizaciji, efikasno se odgovara personnel changes inside of the organization, the answer
svim organizacijskim promjenama, trokovi upravljanja is efficiently given to all of the organizational changes,
dokumentacijom smanjeni su na minimum, proiruje se document management costs are reduced to a minimum,
broj korisnika kojima su dokumenti dostupni. and the number of users which have access to the
Share point portal na Tehnikom fakultetu Rijeka documents is expanded. The SharePoint portal of the
omoguuje korisnicima ukljuenima u sustav upravljanja Rijeka Faculty of Engineering allows users involved in
kvalitetom laki i bri dolazak do traenih dokumenata. the quality management system easier and faster retrieval
Pomou share point portala omoguene su virtualne of requested documents. Use of the SharePoint portal
rasprave koje korisnicima sustava upravljanja kvalitetom enables a virtual discussion that gives users of the quality
daju odreenu slobodu upravljanja svojim vremenom. management system the freedom to better manage their
Upravljanjem dokumentacijom odnosno Share point time. Electronic document management and the
portal Tehnikog fakulteta Rijeka omoguuje da ni jedan SharePoint portal of the faculty of Engineering of Rijeka
korisnik sustava upravljanja kvalitetom ne ostane zakinut ensures that every single user of the quality management
u dostavi, te informacijama o izmjenama i promjenama system does not remain uninformed of delivery,
dokumentacije sustava upravljanja kvalitetom. modifications and changes in the quality management
system documentation.
Eng. Rev. 30-1 (2010) 117 - 123 123
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LITERATURA
REFERENCES

[1] ISO Quality Management Principles, [3] Interna dokumentacija sustava upravljanja
http://www.iso.ch, 2010. kvalitetom Tehnikog fakulteta Rijeka, 2010.
[2] Juran, J. Quality Control Handbook, Fifth edition, (http://spoint.riteh.hr/kvaliteta/default.aspx).
McGraw Hill, New York, 2001. [4] Materijali s teaja ISO 9001:2002 (Consultor d.o.o,
Rijeka), 2009.

ZAHVALA ACKNOWLEDGEMENT

lanak je rezultat istraivanja u okviru projekta This paper is derived from the scientific research project
Modeliranje naprednih proizvodnih struktura kod (Modeling of Advanced production Structures of the
inteligentne proizvodnje (broj projekta: 069-0692976- Intelligent Manufacturing, 069-0692976-1740) supported
1740), koji je ostvaren uz potporu Ministarstva znanosti, by th Croatian Ministry of Science, education and sport.
obrazovanja i porta Republike Hrvatske.

Primljeno / Received: 22.03.2010. Prihvaeno / Accepted: 12.04.2010.

Strukovni prilog Technical note

Igor Dambas, mag. ing. mech.


Izv. prof. dr. sc. Duko Pavleti
Izv. prof. dr. sc. Mladen Perini
Faculty of Engineering, University in Rijeka,
Vukovarska 58, Rijeka, Croatia
igor.dzambas@riteh.hr
dusko.pavletic@riteh.hr
mladen.perinic@riteh.hr

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