Teret 967709

SAP 394231
ZG1406-GR
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 06:00

Vozač 1 Budimir Bekan Denis

Vozač 2
Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

Bulk 2001854681 0.15 1 99
1045330175 TOMMY Prod.275 BOL 2001854528 3.50 1 6 8000231564
1000060869 KONZUM Prod.869 BOL BOL 2001854391 2.50 1 5 8000231238
1019581550 TISAK 925740 Supetar SUPETAR 2001854682 0.50 1 2 8000231875
6.65
 Teret 967697

SAP 394287
ZG5006-IF
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 06:27

Vozač 1 Čovo Martin

Vozač 2 Pavić Edi

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

Bulk 2001854896 0.05 1 99
1045330170 TOMMY Prod.266 SEGET VRANJICA 2001854164 0.50 1 8 8000230771
2001854130 1.50 1 7 8000230718
1045330190 TOMMY Prod.292 MARINA
2001854897 3.00 1 7 8000232449
1178980020 STUDENAC Prod. 32 MARINA 2001853990 1.00 1 6 8000230401
8000230405
1178980560 STUDENAC Prod.367 VINIŠĆE 2001853995 0.50 1 5
8000230410
1178980025 STUDENAC Prod. 33 MARINA 2001853955 1.00 1 4 8000230235
1178980413 STUDENAC Prod.229 SEGET VRANJICA 2001854142 1.00 1 3 8000230747
2001853890 1.00 1 2 8000230087
1045330230 TOMMY Prod.321 SEGET DONJI 2001854662 1.00 1 2 8000231836
2001854898 2.00 1 2 8000232450
12.55
 Teret 967701

SAP 394350
DA943-FK
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 06:39

Vozač 1 Bašić Marko

Vozač 2 Krnjac Josip

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

Bulk 2001854961 0.41 1 99
1045330202 TOMMY Prod.165 SPLIT 2001854962 1.50 1 8 8000232819
1178980250 STUDENAC Prod.250 SPLIT 2001851818 1.50 1 7 8000225766
1000060590 KONZUM Prod.590 SPLIT 2001854656 1.50 1 3 8000231828
1065040002 KASKADE Prod."ACI" SPLIT 2001853849 1.50 1 2 8000229836
6.41
 Teret 967693

SAP 394353
DA945-FK
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 06:42

Vozač 1 Kekez Ante

Vozač 2 Mihaljević Ivica

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

2001854964 1.36 1 99
Bulk
2001855052 1.36 1 99
1065390007 SUPER-HIK Prod.7 SPLIT 2001855053 0.50 1 20 8000232844
8000231827
1019581660 TISAK 925170 Trajektna luka Split SPLIT 2001854657 0.50 1 19
8000231831
1022780054 RIBOLA Prod.53 SPLIT 2001854665 1.00 1 18 8000231839
1019581542 TISAK 924940 Split-Ribarnica-SDT SPLIT 2001854189 0.50 1 10 8000230834
8000232827
1019580178 TISAK 912690 Voćni trg SPLIT 2001854963 0.50 1 8
8000232834
1019580351 TISAK 912660 Pjaca SPLIT 2001854151 0.50 1 7 8000230758
0.43 1 5
1111300086 SPAR Supermarket Split SPLIT
2001853976 0.57 1 5 8000230318
7.22
 Teret 967707

SAP 394300
ZG1402-GR
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 09:30

Vozač 1 Mandarić Krunoslav

Vozač 2 Žižić Franko

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

Bulk 2001854920 0.09 1 99
BISKO- 2001854393 1.00 1 11 8000231239
1091890093 PETROL BP MOSOR AC - SJEVER
ŠESTANOVEC
1000400171 INA PJ Solin BP Zadvarje S251 ZADVARJE 2001851701 0.50 1 10 8000225368
1045330165 TOMMY Prod.259 ZADVARJE 2001854921 0.50 1 9 8000232507
1178980428 STUDENAC Prod.237 SLIME 2001854034 0.50 1 8 8000230527
1178980138 STUDENAC Prod.156 KUČIĆE 2001854074 2.00 1 7 8000230627
1178980055 STUDENAC Prod. 41 KOSTANJE 2001853956 1.00 1 5 8000230237
1178980554 STUDENAC Prod.359 GATA 2001854923 0.50 1 4 8000232505
1178980430 STUDENAC Prod.238 GATA 2001853984 0.50 1 3 8000230409
BISKO- 2001854922 0.50 1 2 8000232508
1091890092 PETROL BP MOSOR AC - JUG
ŠESTANOVEC
7.09
 Teret 968050

SAP 394354
DA945-FK
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 10:24

Vozač 1 Kekez Ante

Vozač 2 Mihaljević Ivica

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

Bulk 2001855050 0.31 1 99
1043540008 VICTA Prod.8 SPLIT 2001854185 1.00 1 8 8000230836
1178980647 STUDENAC Prod.449 SPLIT 2001853896 1.00 1 7 8000230110
1178980464 STUDENAC Prod.270 SPLIT 2001855051 0.50 1 5 8000232824
1178980604 STUDENAC Prod.401 SPLIT 2001854670 0.50 1 4 8000231842
1045330015 TOMMY Prod.109 SPLIT 2001854186 2.00 1 2 8000230835
5.31
 Teret 968023

SAP 394309
ZG5006-IF
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 10:27

Vozač 1 Čovo Martin

Vozač 2 Pavić Edi

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

Bulk 2001854931 0.15 1 99
1018590051 ROTO DINAMIC D24 PDC Split KAŠTEL SUĆURAC 2001854515 1.50 9 8000231504
2001853884 1.00 1 8 8000230088
1045330227 TOMMY Prod.319 PLANO
2001854668 0.50 1 8 8000231841
1045330167 TOMMY Prod.267 TROGIR(PLANO) 2001854371 1.00 1 7 8000231173
8000230319
1045330023 TOMMY Prod.117 KAŠTEL ŠTAFILIĆ 2001853977 1.00 1 6
8000230321
1045330178 TOMMY Prod.270 KAŠTEL NOVI 2001853888 0.50 1 5 8000230184
1022780022 RIBOLA Prod.4 KAŠTEL STARI 2001854326 0.50 1 4 8000231105
2001853883 1.00 1 2 8000230089
1045330220 TOMMY Prod.308 KAŠTEL STARI
2001854036 1.00 1 2 8000230530
8.15
 Teret 967705

SAP 394285
ZG5009-IF
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 06:23

Vozač 1 Mandarić Krunoslav

Vozač 2 Žižić Franko

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

8000231385
1045330195 TOMMY Prod.294 TROGIR 2001854451 0.50 1 8
8000231386
8000230528
1178980649 STUDENAC Prod.453 TROGIR 2001854035 0.50 1 7
8000230529
8000229852
1178980215 STUDENAC Prod.215 SEGET DONJI 2001853850 1.00 1 6
8000229853
8000231237
1022780013 RIBOLA Prod.13 TROGIR 2001854392 1.50 1 5
8000231241
2001854158 0.50 1 4 8000230763
1045330022 TOMMY Prod.115 TROGIR
2001854372 1.00 1 4 8000231175
1000060756 KONZUM Prod.756 TROGIR TROGIR 2001853844 6.00 1 3 8000229848
1019581726 TISAK 926810 Trogir-Konzum TROGIR 2001854895 0.50 1 2 8000232448
11.50
 Teret 967703

SAP 394286
ZG5007-IF
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 06:41

Vozač 1 Jurić Ivica

Vozač 2 Vrca Petar

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

2001854155 0.50 1 8 8000230760
1045330003 TOMMY Prod.105 OMIŠ
2001854666 2.00 1 8 8000231838
8000230524
1000061718 KONZUM Prod.1718 DUĆE 2001854029 3.00 1 7
8000230525
1178980435 STUDENAC Prod.254 PODSTRANA 2001854658 0.50 1 6 8000231830
1178980126 STUDENAC Prod.141 PODSTRANA 2001854669 1.00 1 5 8000231843
1045330231 TOMMY Prod.324 PODSTRANA 2001854370 3.50 1 4 8000231174
1022780042 RIBOLA Prod.12 PODSTRANA 2001854664 1.00 1 3 8000231837
1000060570 KONZUM Prod.570 PODSTRANA 2001853842 1.50 1 2 8000229845
13.00
 Teret 968020

SAP 394209
ZG5007-IF
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 10:09

Vozač 1 Jurić Ivica

Vozač 2 Vrca Petar

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

1045330133 TOMMY Prod.234 KONJSKO 2001854660 1.50 1 8 8000231833
1178980499 STUDENAC Prod.309 PRUGOVO 2001853932 1.00 1 7 8000230163
1045330061 TOMMY Prod.156 DONJI MUĆ 2001854289 1.00 1 6 8000231020
1178980412 STUDENAC Prod.228 DONJI MUĆ 2001853982 1.00 1 5 8000230411
1000060827 KONZUM Prod.827 NEORIĆ 2001853846 1.00 1 4 8000229842
1000060853 KONZUM Prod.853 DUGOPOLJE 2001853847 0.50 1 3 8000229843
1045330089 TOMMY Prod.183 DUGOPOLJE 2001854667 1.00 2 8000231840
7.00
 Teret 968048

SAP 394351
DA943-FK
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 09:00

Vozač 1 Bašić Marko

Vozač 2 Krnjac Josip

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

1022780055 RIBOLA Prod.55 SPLIT 2001854077 2.00 1 6 8000231248
1045330125 TOMMY Prod.231 SPLIT 2001854287 1.00 1 5 8000231017
1019581630 TISAK 924840 Frane-SDT SPLIT 2001854184 0.50 1 4 8000230833
1000060586 KONZUM Prod.586 SPLIT 2001853843 1.00 1 3 8000229838
8000230756
1178980550 STUDENAC Prod.354 SPLIT 2001854150 0.50 1 2
8000230757
5.00
 Teret 968052

SAP 394352
DA943-FK
Utovarni dokument
Vozilo
Datum 28.8.2021. Subota

Vrijeme 11:11

Vozač 1 Bašić Marko

Vozač 2 Krnjac Josip

Skladište P081 - PC Split Dugopolje 3PL

Kupac Adresa Mjesto Grupa EPAL Kam. Rbr Isporuka

1000060407 KONZUM P.407 Velepro Split STOBREČ 2001854390 2.00 3 8000231236
1022780035 RIBOLA Prod.26 PODSTRANA 2001854663 1.50 1 2 8000231835
3.50