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:
Taho Center d.o.o. – Delavnica
ID za DDV: SI69475440
Gaji 44
Celje, SI-3000
Datum
03. 10. 2025
Št. predračuna
PR-275583
Plačilo zapade
05. 10. 2025
Skupni znesek
1.653,10€
Za plačilo
1.653,10€
  1. Storitve
    Cena
    %
    Vsota

    Letni najem spletne programske opreme TahoPRO za obdelavo in analizo digitalnih podatkov (do 40 voznikov)                        

    1.355,00€
    0%
    1.355,00€
Skupaj (brez DDV) 1.355,00€
Znesek DDV (22%) 298,10€
Skupna vsota 1.653,10€

Pogoji plačila

Plačilo zapade v 30 dneh od datuma izdaje predračuna.
Pri plačevanju na naš TRR SI56 0284 3026 5471 235 pri NLB banka d.d. se sklicujte na številko predračuna.

ID za DDV: SI69475440, Matična št.: 9173323000, Osnovni kapital: 40.000€, Okr. sodišče Celje, Srg 2022/55017

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03. 10. 2025 @ 01:39

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Invoice updated by Admin.

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