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drop-srbija-followup-plan-2026-04-23

Drop Srbija — Follow-Up Plan

Author: John (AI Director, ALAI Holding AS) Date: 2026-04-23 Status: DRAFT — awaiting CEO approval 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.

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)

  1. Dispatch Proveo bulk review 41 Drop Srbija review taskova → Track A
  2. Dispatch Lexicon legal dokumenti ispravka (Drop Srbija d.o.o. → ALAI Tech d.o.o.) → Track B
  3. 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)

  1. Dispatch Proveo + Angie E2E validation (Phase 7) — 6 user journeys, sve end-to-end
  2. Dispatch Skillforge BookStack dokumentacija (Phase 8) — Drop Srbija book + ADR sync

Čeka CEO odluke (ne dispatch dok ne potvrdiš)

  1. Bank outreach #8010 — ne šalji dok nemamo kapital + NBS PI aplikaciju u toku
  2. 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:

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.

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