hr:
  invoice: "RACUN br."
  project: "PROJEKT"
  client: "KLIJENT"
  vat: "OIB"
  address: "ADRESA"
  bill_date: "DATUM RACUNA"
  delivered: "ISPORUCENO"
  due_date: "ROK PLACANJA"
  service: "USLUGA"
  description: "OPIS"
  price: "CIJENA"
  qty: "KOLICINA"
  total: "UKUPNO"
  subtotal: "OSNOVICA"
  tax: "POREZ"
  notice: "OPASKA"
  payment_method: "NACIN PLACANJA"
  operator: "OPERATOR"
  acc_number: "PODACI ZA UPLATU(IBAN)"
  pay_id: "POZIV NA BROJ"
  our_address: "Nase adrese"
  legal: "Podaci o firmi"
  iban: "IBAN"
  swift: "SWIFT"
  phone: "TELEFON"