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. Kidričeva ulica 25
Celje, SI-3000
Stranka:
KlikNET Stranka ID za DDV: SI12345678
Testni naslov 123
Maribor, SI-2000
ID za DDV
SI69475440
Datum
29. 04. 2025
Št. predračuna
PR-250004
Plačilo zapade
13. 05. 2025
Skupni znesek
585,60€
Bilanca
585,60€

  1. Storitev
    Cena
    %
    Skupna 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 €, Okrožno sodišce Celje, Srg 2022/55017

Pogoji

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

Status Update
29. 04. 2025 @ 22:24

Status changed: Draft to Pending.

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