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    RAČUN br.8.09: Dizajn Struktura Inženjering

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    smaja1986
    This document is an invoice from "Supervision" d.o.o. to Dizajn Struktura Inženjering for providing engineering services including surveying, calculating, and controlling works from April 15, 2009 to October 7, 2009 for construction projects in Kraljevo and Čačak. The invoice amount is 1,080,000 Serbian dinars for these services based on contract number 15/08 from October 24, 2008. Payment is due by October 15, 2009.

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    RAČUN br.8.09: Dizajn Struktura Inženjering

    Uploaded by

    smaja1986
    17 views1 page
    This document is an invoice from "Supervision" d.o.o. to Dizajn Struktura Inženjering for providing engineering services including surveying, calculating, and controlling works from April 15, 2009 to October 7, 2009 for construction projects in Kraljevo and Čačak. The invoice amount is 1,080,000 Serbian dinars for these services based on contract number 15/08 from October 24, 2008. Payment is due by October 15, 2009.

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    08.R.09 .1.supervision.doc

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    This document is an invoice from "Supervision" d.o.o. to Dizajn Struktura Inženjering for providing engineering services including surveying, calculating, and controlling works from April 15, 2009 to October 7, 2009 for construction projects in Kraljevo and Čačak. The invoice amount is 1,080,000 Serbian dinars for these services based on contract number 15/08 from October 24, 2008. Payment is due by October 15, 2009.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    17 views1 page

    RAČUN br.8.09: Dizajn Struktura Inženjering

    Uploaded by

    smaja1986
    This document is an invoice from "Supervision" d.o.o. to Dizajn Struktura Inženjering for providing engineering services including surveying, calculating, and controlling works from April 15, 2009 to October 7, 2009 for construction projects in Kraljevo and Čačak. The invoice amount is 1,080,000 Serbian dinars for these services based on contract number 15/08 from October 24, 2008. Payment is due by October 15, 2009.

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    of 1

    Dizajn Struktura Inenjering

    Ni, Mediana, Kraljevica marka 1-a, tel/fax:018 525 580


    E mail: gerbering@eunet.yu
    PIB:104836269
    MAT.BROJ:60537089
    S.D.7420
    TR:160-271221-49
    Banca Intesa

    Ni

    Projektovanje u arhitekturi i gradjevinarstvu

    Supervision,d.o.o.
    Ul. Kraljevia Marka br. 1a
    18000 Ni
    PIB:105517075

    RAUN br.8.09
    Datum: 07.10.2009.god
    Mesto izdavanja rauna: Ni
    Daum prometa usluge: 07.10.2009.god

    Pruanje inenjerskih usluga snimanja, obrauna i kontrole radova po ugovoru br.15/08 od


    24.10.08, na izgradnji objekata Tempo u Kraljevu i aku za period 15.04.09 do 07.10.09.
    Cena usluge je
    u iznosu od ............................................................................1.080.000,00 dinara
    ZA NAPLATU :.................................................................... 1.080.000,00 dinara
    I slovima :

    milionosamdesethiljadadinara i 00/100

    Napomena: Poreski obveznik nije u sistemu PDV,


    porez plaa u paualnom iznosu po reenju poreskog organa.
    Valuta plaanja 15.10.2009.

    IZVRSILAC
    ___________________

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