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  • Upn 2001102 2 2023 31

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    David Radić
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    UPN-2001102-2-2023-31

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    5 views1 page

    Upn 2001102 2 2023 31

    Uploaded by

    David Radić

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    ID št.

    za DDV: 71906096
    OŠ ANTONA UKMARJA
    Pot v gaj 2, 6000 Koper Številka računa: SI56 0125 0603 0657 283
    Telefon : 05 663 28 93

    RADIĆ STANKICA
    VENA PILONA 7

    6000 Koper/Capodistria

    OŠ ANTONA UKMARJA
    Pot v gaj 2
    6000 KOPER ID ZA DDV:SI71906096
    ------------------------------------------------------------------------------------------------------------------------
    Račun št. 4986 za obračun storitev 31/2023 ŠOLSKE STORITVE MAJ 23, sklic 2001102049863
    ------------------------------------------------------------------------------------------------------------------------
    Kraj izstavitve: Koper Plačnik: Za:2001102 Enota:01
    Datum izdaje: 05.06.2023 RADIĆ STANKICA RADIĆ DAVID OŠ ANTONA UKMARJA
    Opravljeno: 01.05.23-31.05.23 Skupina:0022
    Datum zapadlosti: 20.06.2023 VENA PILONA 7 VENA PILONA 7 7.A
    Koper/Capodistria 6000 Koper/Capodistria
    ------------------------------------------------------------------------------------------------------------------------
    O P I S Kol. Cena brez DDV %DDV Cena z DDV Vrednost Doplačilo Za plačilo
    ------------------------------------------------------------------------------------------------------------------------
    004 Malica 21,00 0,90 0,00 18,90 0,00 18,90
    008 Kosilo2 20,00 3,79 0,00 75,80 0,00 75,80
    044 Tabor Ukmar 1,00 15,00 0,00 15,00 0,00 15,00

    ------------------------------------------------------------------------------------------------------------------------
    SKUPAJ: 109,70 0,00 109,70

    Obresti: 0,00
    OPROŠČENO DDV: 109,70 SKUPAJ ZA PLAČILO EUR 109,70
    ------------------------------------------------------------------------------------------------------------------------

    DDV ni obračunan po 8.točki odstavka(1)42.člena ZDDV.

    RADIĆ STANKICA
    VENA PILONA 7
    6000 Koper/Capodistria
    RADIĆ STANKICA
    ŠOLSKE STORITVE MAJ 23, Rok
    plačila: 20.06.2023 VENA PILONA 7
    6000 Koper/Capodistria
    ***109,70
    ***109,70
    SI56 0125 0603 0657 283
    MSVC ŠOLSKE STORITVE MAJ 23 20.06.2023
    SI122001102049863
    SI56 0125 0603 0657 283
    OŠ ANTONA UKMARJA
    Pot v gaj 2 SI12 2001102049863
    6000 Koper
    OŠ ANTONA UKMARJA
    Pot v gaj 2
    6000 Koper

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