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    This document is an invoice from Vibar d.o.o. to Saraj KomerC DOO listing 12 items being sold including tires of various sizes, brands, and prices. It provides identifying information for both companies, lists each item number, description, quantity, price, discounts, and totals the amounts before and after tax.

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    This document is an invoice from Vibar d.o.o. to Saraj KomerC DOO listing 12 items being sold including tires of various sizes, brands, and prices. It provides identifying information for both companies, lists each item number, description, quantity, price, discounts, and totals the amounts before and after tax.

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    © All Rights Reserved
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    34 views1 page

    Ponuda Gume

    Uploaded by

    Fili Fili
    This document is an invoice from Vibar d.o.o. to Saraj KomerC DOO listing 12 items being sold including tires of various sizes, brands, and prices. It provides identifying information for both companies, lists each item number, description, quantity, price, discounts, and totals the amounts before and after tax.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    www.conti.ba www.bestdrive.ba info@vibardoo.com Vibar d.o.o.

    Visoka Glavica 10, Široki Brijeg 88220,BIH


    Veleprodaja: 039/711-469; 039/711-678
    Računovodstvo: 039/711-055; Fax: 039/711-679
    ID Broj: 4272013930001; PDV Broj: 272013930001
    Općinski sud Široki Brijeg, MBS: 64-01-0048-11

    UniCredit Bank 3382202200001769 Raiffeisen Bank 1610200023530067 Intesa Sanpaolo 1549995000234914 Addiko Bank 3060002889495334

    902512
    Ponuda broj: 01 - 262
    SARAJ KOMERC DOO
    Široki Brijeg, 19. 09. 2022.
    BATUŠKI LUG BB INDUSTRIJSKA ZONA Opcija: 20. 09. 2022.
    70240 G.VAKUF USKOPLJE
    IB: 236148040000

    Isporučeno: Naslovu

    Rbr. Šifra / Naziv robe Barcode Količina Cijena Rabat Stopa PDV Iznos bez PDV
    JMJ Iznos Iznos Iznos PDV Iznos sa PDV
    1 034351601 034351601 1,00 113,25 22,00 % 17,00% 88,33
    G185/60R15 88T XL EURO FROST-6 GISLAVED M+S KOM 113,25 24,92 15,02 103,35
    2 0355456 0355456 1,00 180,27 22,00 % 17,00% 140,61
    G185/60R15 84T TS870 WINTERCONTACT CONTINENTAL M+S KOM 180,27 39,66 23,90 164,51
    3 154132301 154132301 1,00 114,43 22,00 % 17,00% 89,26
    G185/60R15 84T POLARIS-5 BARUM M+S KOM 114,43 25,17 15,17 104,43
    4 047009101 047009101 1,00 208,31 22,00 % 17,00% 162,48
    G205/65R16C 107/105T EURO FROST VAN GISLAVED M+S KOM 208,31 45,83 27,62 190,10
    5 0444055 0444055 1,00 232,56 22,00 % 17,00% 181,40
    G205/65R16C 107/105T SNOVANIS 3 BARUM M+S KOM 232,56 51,16 30,84 212,24
    6 034352701 034352701 1,00 127,84 22,00 % 17,00% 99,72
    G205/55R16 91H EURO FROST-6 GISLAVED M+S KOM 127,84 28,12 16,95 116,67
    7 0373629 0373629 1,00 172,01 22,00 % 17,00% 134,17
    G205/55R16 91H SPEED GRIP-5 SEMPERIT M+S KOM 172,01 37,84 22,81 156,98
    8 154133601 154133601 1,00 135,60 22,00 % 17,00% 105,77
    G205/55R16 91T POLARIS-5 BARUM M+S KOM 135,60 29,83 17,98 123,75
    9 0355464 0355464 1,00 198,00 22,00 % 17,00% 154,44
    G205/55R16 91H TS870 WINTERCONTACT CONTINENTAL M+S (DOT 2022) KOM 198,00 43,56 26,25 180,69
    10 034349901 034349901 1,00 108,69 22,00 % 17,00% 84,78
    G195/65R15 91T EURO FROST-6 GISLAVED M+S KOM 108,69 23,91 14,41 99,19
    11 154131701 154131701 1,00 114,36 22,00 % 17,00% 89,20
    G195/65R15 91T POLARIS-5 BARUM M+S KOM 114,36 25,16 15,16 104,36
    12 0355460 0355460 1,00 138,00 22,00 % 17,00% 107,64
    G195/65R15 91T TS870 CONTINENTAL M+S (DOT 2022) KOM 138,00 30,36 18,30 125,94
    1.843,32 405,52

    Ukupna vrijednost 1.843,32


    Ukupan iznos rabata 405,52
    Cassa sconto: 0,00 0,00
    Ukupan iznos bez PDV 1.437,80
    PDV 244,41

    Ukupno za platiti: KM 1.682,21

    Ovjerava

    ak2*eXtremeProgramming Ponuda broj: 01-262, Stranica 1 od 1

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