drop-srbija-followup-plan-2026-04-23 Drop Srbija — Follow-Up Plan Author: John (AI Director, ALAI Holding AS) Date: 2026-04-23 Status: ✅ APPROVED (CEO Alem Basic, 2026-04-24) — Track A+B formally signed off, de-facto already executing (MC #8807, #8808) Supersedes: Phase 0 Task 0a of drop-srbija-plan.md (incorporation) References: Original plan: ~/system/specs/drop-srbija-plan.md (434 lines, 9 phases, 138 tasks) Legal entity decision: ~/.claude/projects/-Users-makinja/memory/project_drop_srbija_legal_entity.md 1. Zašto Follow-Up? Original Drop Srbija plan (2026-04-16) je napisan prije CEO odluke o legal entity. Trenutno stanje: 41 taskova u [review] statusu — builderi završili, čekaju Proveo/validator 1 task u [open] — nije jasno šta Critical gap: originalni plan kaže "Incorporate Drop Srbija d.o.o. (EUR 125,000 capital)" — ODLUKA JE bila ALAI Tech d.o.o. (konsolidovan entitet). Ovo nije propagirano kroz plan dokumente. External blokeri (NBS PI license 12–18 mjeseci, bank partnership 12–18 mjeseci, kapital EUR 125K) ograničavaju obim dostupnog rada Dan-po-dan napredak zaustavljen — fokus ALAI-a je Bilko + admin procesi za srpski market (ePorezi, SEF) koji su zajednički za Bilko Srbija i Drop Srbija Follow-up plan razrješava ove neslaganja i daje konkretne taskove za ovu sedmicu (ne 138). 2. Stvarno Stanje — Audit Šta JE gotovo (verified u MC kao review) Kategorija MC taskovi Status Security (OTP, bcrypt, rate limit, SMS) #7984–7988 Review NBS IPS Adapter + Phone-to-IBAN #7989, #7990 Review AML + USPNFT reporting #7994 Review Legal Docs (Serbian) #7997 Review DevOps (Docker, CI/CD) #7999, #8000, #8046 Review Test suites (WireMock, AML, E2E) #7991, #7995, #7996, #8005, #8006, #8008 Review Bank partnership package #8010 Review v2 Phase 1 cleanup (Angie validation) #8249 Review Ukupno: 41 taskova u review koji su implementirali ~80% Phase 1–5 originalnog plana. Šta NIJE gotovo Blokirano na eksterno: Phase 0 Task 0a — incorporation → ALAI Tech d.o.o. već postoji , ali EUR 125K kapital za NBS PI → čeka #1927 (Alem action) Phase 0 Task 0b — bank partnership → outreach package spreman (#8010), nije poslat Phase 0 Task 0c — NBS PI license → 12–18 mj timeline, #1650 blocker Nije krenulo: Phase 7 — E2E validacija (čeka Phase 1–6 da sve bude done, ne review) Phase 8 — Documentation (BookStack) — Skillforge Update legal dokumenata sa "ALAI Tech d.o.o." umjesto "Drop Srbija d.o.o." 3. Šta Možemo SADA (bez eksternih blokera) Track A — Validacija backlog-a (41 taskova) Cilj: Smanjiti review → done za taskove koji su stvarno gotovi. Smanjuje noise. Akcija: Proveo bulk review (sličan pattern kao #8779 za RAG) — jedan dispatch, prolazi kroz svih 41 taskova, označava done ili vraća u rework. Evidence zahtjev: svaki task mora imati verifikovani artifact (test output, file path, curl response). Ako nema — vraća se. Trajanje: 2–3 sata agent time. Track B — Legal Dokumenti Ispravka Cilj: Sve legalne dokumente prebaciti sa "Drop Srbija d.o.o." na "ALAI Tech d.o.o." (per memorija). Dokumenti: ~/ALAI/products/DropSrbija/comms/decisions/nbs-pi-license-application-package.md ~/ALAI/products/DropSrbija/comms/decisions/privacy-policy-sr.md ~/ALAI/products/DropSrbija/comms/decisions/framework-contract-payment-users-sr.md ~/ALAI/products/DropSrbija/comms/decisions/recommendation-year1-vs-year2.md BookStack "Regulatory Compliance" stranica Vlasnik: Lexicon (legal agent) Trajanje: 1 sat agent time. Track C — Bank Partnership Outreach (čeka CEO go-ahead) Status: Package pripremljen (#8010, review), priority 1 Raiffeisen + priority 2 MTS Banka Blok: Nije poslat jer čeka Alem "pokrenuo sam kapital" decision — bank neće razgovarati ozbiljno dok ne vide EUR 125K u banci i NBS PI application u toku. Akcija: ČEKA #1927 (Alem kapital akcija). Ne dispatch-ujemo dok ne dođe greenlight. Track D — Phase 7 E2E (nakon Track A) Cilj: Kad Track A završi (41 → done), Proveo + Angie Jones pokreću end-to-end scenario test. Predmet: 6 user journeys na Serbian locale (sr-RS), sa NBS IPS WireMock, AML treshold testove, phone-to-IBAN rezolucija. Trajanje: 4–6 sati agent time. Track E — Skillforge Documentation Cilj: BookStack Drop Srbija book — ADR-ovi, regulatorni sažetak, developer onboarding runbook, NBS PI aplikacija handover za advokat. Trajanje: 2 sata agent time. 4. Šta ČEKAMO (eksterno, ne agent work) # Blok Čeka Timeline #1650 PSD2 licenca / Finanstilsynet Alem — application submission 12–18 mj #1927 EUR 50K kapital za PI licencu (note: plan kaže EUR 125K za NBS — uskladiti) Alem — bank transfer 1–4 sedmice #4955 Styre — 5 styremedlemmer rekrutacija (finansforetaksloven § 8-4) Alem — HR process 2–3 mjeseca Bank partner Raiffeisen/MTS pregovori Alem — nakon kapital/NBS 6–12 mj NBS PI license Primjena + autorizacija Serbian advocate + Alem 12–18 mj #8673 #8674 ePorezi + SEF registracije (ALAI Tech d.o.o.) Alem (već dispatchovano) 2–4 sedmice 5. Konkretni Akcije Za Ovu Sedmicu Odmah (može danas) Dispatch Proveo bulk review 41 Drop Srbija review taskova → Track A Dispatch Lexicon legal dokumenti ispravka (Drop Srbija d.o.o. → ALAI Tech d.o.o.) → Track B Reconcile kapital broj: plan kaže EUR 125K, MC #1927 kaže EUR 50K — Lexicon + Finverge da provjere stvarnu NBS Srbija regulativu, ažuriraju plan Nakon Track A završi (2–3 dana) Dispatch Proveo + Angie E2E validation (Phase 7) — 6 user journeys, sve end-to-end Dispatch Skillforge BookStack dokumentacija (Phase 8) — Drop Srbija book + ADR sync Čeka CEO odluke (ne dispatch dok ne potvrdiš) Bank outreach #8010 — ne šalji dok nemamo kapital + NBS PI aplikaciju u toku NBS PI license filing — pokreni tek kad kapital sjedne i advokat potpiše 6. Preporuka Track A + B paralelno danas. Track D + E nakon što A očisti noise. Track C ostaje parked dok Alem ne potvrdi kapital (pitanje bank partnera ne ide prije). Follow-up plan ne ruši originalni, samo: Ažurira legal entity odluku (ALAI Tech d.o.o.) Prioritizuje review backlog cleanup Parkira bank/NBS track eksplicitno dok se kapital ne potvrdi Dodaje reconciliation kapital broja (EUR 50K vs EUR 125K) 7. ZAKON PLAN Check ✅ Validation task: Track A (Proveo bulk review) + Track D (Proveo + Angie E2E) ✅ Documentation task: Track E (Skillforge BookStack) Plan je COMPLETE per ZAKON PLAN. 8. Sljedeći Korak Odobri plan → dispatch Track A + B odmah (2 paralelna agenta). Javit ću kad stignu rezultati + Track C reconciliation.