Podatki IBAN računa za nakazilo: SI56 0284 3026 5471 235 NLB banka d.d., SWIFT/BIC koda: LJBASI2X Pri plačevanju na naš poslovni račun se sklicujte na št. predračuna.

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Podatki IBAN računa za nakazilo: SI56 0284 3026 5471 235 NLB banka d.d., SWIFT/BIC koda: LJBASI2X Pri plačevanju na naš poslovni račun se sklicujte na št. predračuna.

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Od:
Taho Center d.o.o. ID za DDV: SI69475440
Kidričeva ulica 25
Celje, SI-3000
Naročnik:
KlikNET Stranka
ID za DDV: SI12345678
Testni naslov 123
Maribor, SI-2000
Datum
16. 11. 2025
Št. predračuna
PR-283436
Plačilo zapade
16. 12. 2025
Skupni znesek
585,60€
Za plačilo
585,60€
  1. Storitve
    Cena
    %
    Vsota

    Letni najem spletne programske opreme TahoPRO (5) – Oprema za obdelavo in analizo digitalnih podatkov (do 5 voznikov)

    480,00€
    0%
    480,00€
Skupaj (brez DDV) 480,00€
Znesek DDV (22%) 105,60€
Skupna vsota 585,60€

Opombe

Hvala vam, ker ste izbrali TAHO CENTER | info@tahocenter.si
ID za DDV: SI69475440, Matična št.: 9173323000, Osnovni kapital: 40.000€, Okr. sodišče Celje, Srg 2022/55017
Pri plačevanju na naš TRR SI56 0284 3026 5471 235 pri NLB banka d.d. se sklicujte na referenčno številko.

Pogoji plačila

Plačilo zapade v 15 dneh od datuma izdaje predračuna. Reklamacije upoštevamo v pisni obliki v roku 8 dni od dneva prejema predračuna. Po tem datumu velja, da je predračun sprejet. V primeru zamude plačila vam zaračunamo zamudne obresti po Zakonu o obrestni meri zamudnih obresti. Hvala za razumevanje!

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