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  • April 2023

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    VladimirPantelic
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    This document provides an expense report for company vehicle use by Vladimir Pantelić for April 2023. It details the vehicle's starting and ending odometer readings, total kilometers driven which were 2464 km for business and 378 km for personal use. It also includes a breakdown of costs with totals of 27,651.87 dinars for total costs, 23,974.04 dinars to be paid by the company and 3,677.83 dinars to be deducted from Vladimir Pantelić's pay. An attachment further details each trip taken including dates, locations, and business or personal designation.

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    This document provides an expense report for company vehicle use by Vladimir Pantelić for April 2023. It details the vehicle's starting and ending odometer readings, total kilometers driven which were 2464 km for business and 378 km for personal use. It also includes a breakdown of costs with totals of 27,651.87 dinars for total costs, 23,974.04 dinars to be paid by the company and 3,677.83 dinars to be deducted from Vladimir Pantelić's pay. An attachment further details each trip taken including dates, locations, and business or personal designation.

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    10 views2 pages

    April 2023

    Uploaded by

    VladimirPantelic
    This document provides an expense report for company vehicle use by Vladimir Pantelić for April 2023. It details the vehicle's starting and ending odometer readings, total kilometers driven which were 2464 km for business and 378 km for personal use. It also includes a breakdown of costs with totals of 27,651.87 dinars for total costs, 23,974.04 dinars to be paid by the company and 3,677.83 dinars to be deducted from Vladimir Pantelić's pay. An attachment further details each trip taken including dates, locations, and business or personal designation.

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    © All Rights Reserved
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    of 2

    JUB d.o.o.

    Dositejeva 5 Obračun putnih troškova službenih


    Šimnanovci vozila koja su i u ličnoj upotrebi
    Datum izveštaja: 26.4.2023
    Period obračuna Korisnik Prosečna cena goriva u mesecu:
    APRIL 2023. Vladimir Pantelić 180,85 din
    Tip automobila Registarski broj Prosečna potrošnja goriva:
    Škoda Octavia A7 Ambition 1,6 TDI RU 080 GE 5,38 lit

    (1) Stanje brojača na početku


    111682 km (2)Procenjena vrednost automobila na dan 31.12.2022 1.041.188,61 din
    meseca:
    (3) Stanje brojača na kraju meseca: 114524 km (4) Osnovica za obračun poreza (1% proc. vred.) 10.411,89 din
    (5) Ukupan broj pređenih kilometara: 2842 km (6) Porez i doprinosi na teret radnika (osnovica za obračun - tačka 4): 2.000,00 din

    Ukupan trošak: 27.651,87 din

    (7) Službena vožnja 2464 km Troškovi na teret firme: 23.974,04 din

    (8) Privatna vožnja 378 km Troškovi na teret zaposlenog: 3.677,83 din

    (9) Bonus 378 km Bonus: 3.677,83 din

    (10) Čista privatna vožnja 0 km Obustava: 0,00 din

    (11) Putarine (privatna) 0,00 din

    (12) Putarine plaćene gotovinski 0,00 din

    (13) Gorivo plaćeno gotovinski (privatno) 0,00 din

    Rekapitulacija za obračun zarada (14) Rekapitulacija za obračun poreza i


    doprinosa (4+9+11): NETO: 14.089,72 din
    (15) BRUTO: 20.099,46 din
    (16) Obustava (4+6+9+10+11-12-13) 16.089,72 din

    Napomena: Saglasan sam da mi se iz zarade obustavi obračunati iznos sa pozicije 16.

    Odobrio rukovodilac Odobrio direktor Potpis korisnika

    2- 1
    Prilog obračuna putnih troškova za OBRAČUNSKI PERIOD: APRIL 2023. KORISNIK: Vladimir Pantelić
    VOZILO: Škoda Octavia A7 Ambition 1,6 TDI REG.BR.: RU 080 GE

    PREĐENO KM STANJE POTROŠNJA GORIVA TROŠ.


    DATUM RELACIJA TIP VOŽNJE KORISNIK
    SL. PRIV. BROJAČA Lit. Cena Vrednost MESTO
    26.4.2023 Beograd Šimanovci 100 114524 Službena vožnja 106000 Vladimir Pantelić
    25.4.2023 Beograd Vršac 197 114424 28,97 180,56 5.230,82 Službena vožnja 106000 Vladimir Pantelić
    24.4.2023 Beograd Šimanovci 128 114227 Službena vožnja 106000 Vladimir Pantelić
    23.4.2023 Beograd Šabac 218 114099 Privatna vožnja 0 Vladimir Pantelić
    21.4.2023 Beograd Vršac 194 113881 44,32 180,56 8.002,42 Službena vožnja 106000 Vladimir Pantelić
    20.4.2023 Beograd lokal 9 113687 Privatna vožnja 0 Vladimir Pantelić
    20.4.2023 Beograd lokal 66 113678 Službena vožnja 106000 Vladimir Pantelić
    19.4.2023 Beograd Salakovac 220 113612 Službena vožnja 106000 Vladimir Pantelić
    18.4.2023 Beograd Šimanovci 159 113392 Službena vožnja 106000 Vladimir Pantelić
    15.4.2023 Beograd lokal 73 113233 Privatna vožnja 0 Vladimir Pantelić
    13.4.2023 Beograd lokal 51 113160 Službena vožnja 106000 Vladimir Pantelić
    12.4.2023 Beograd Bela Crkva 235 113109 44,25 181,56 8.034,03 Službena vožnja 106000 Vladimir Pantelić
    11.4.2023 Beograd Kostolac 228 112874 Službena vožnja 106000 Vladimir Pantelić
    10.4.2023 Beograd Šimanovci 128 112646 Službena vožnja 106000 Vladimir Pantelić
    8.4.2023 Beograd lokal 72 112518 Privatna vožnja 0 Vladimir Pantelić
    7.4.2023 Beograd Salakovac 197 112446 Službena vožnja 106000 Vladimir Pantelić
    6.4.2023 Beograd Pančevo 118 112249 35,36 180,56 6.384,60 Službena vožnja 106000 Vladimir Pantelić
    5.4.2023 Beograd Vršac 193 112131 Službena vožnja 106000 Vladimir Pantelić
    4.4.2023 Beograd Šimanovci 83 111938 Službena vožnja 106000 Vladimir Pantelić
    3.4.2023 Beograd Pančevo 64 111855 Službena vožnja 106000 Vladimir Pantelić
    1.4.2023 Beograd lokal 6 111791 Privatna vožnja 0 Vladimir Pantelić
    1.4.2023 Beograd lokal 103 111785 Službena vožnja 106000 Vladimir Pantelić

    UKUPNO: 2464 378 152,90 27.651,87

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