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
02. 05. 2025
Št. predračuna
PR-250009
Plačilo zapade
16. 05. 2025
Skupni znesek
414,80€
Bilanca
414,80€

  1. Storitev
    Cena
    %
    Skupna vsota

    Letni najem spletne programske opreme TahoPRO (3) – Oprema za obdelavo in analizo digitalnih podatkov (3 vozniki)

    340,00€
    0%
    340,00€
Skupaj (brez DDV) 340,00€
Znesek DDV (22%) 74,80€
Skupna vsota 414,80€

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
02. 05. 2025 @ 00:26

Status changed: Draft to Pending.

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