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    E Racun

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    masojava
    This document is a mobile phone bill from BH Telecom for the customer Merima Arnautović. It lists the services used from January 1st to January 31st including mobile internet, text messages sent abroad, and a SIM card replacement. The total cost before VAT is 11.28KM and with VAT added the amount due is 13.20KM. The due date for payment is 25 days from the date listed at the end of the billing period.

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    E Racun

    Uploaded by

    masojava
    34 views1 page
    This document is a mobile phone bill from BH Telecom for the customer Merima Arnautović. It lists the services used from January 1st to January 31st including mobile internet, text messages sent abroad, and a SIM card replacement. The total cost before VAT is 11.28KM and with VAT added the amount due is 13.20KM. The due date for payment is 25 days from the date listed at the end of the billing period.

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    E racun

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    This document is a mobile phone bill from BH Telecom for the customer Merima Arnautović. It lists the services used from January 1st to January 31st including mobile internet, text messages sent abroad, and a SIM card replacement. The total cost before VAT is 11.28KM and with VAT added the amount due is 13.20KM. The due date for payment is 25 days from the date listed at the end of the billing period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    34 views1 page

    E Racun

    Uploaded by

    masojava
    This document is a mobile phone bill from BH Telecom for the customer Merima Arnautović. It lists the services used from January 1st to January 31st including mobile internet, text messages sent abroad, and a SIM card replacement. The total cost before VAT is 11.28KM and with VAT added the amount due is 13.20KM. The due date for payment is 25 days from the date listed at the end of the billing period.

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    © All Rights Reserved
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    of 1

    Dioničko društvo BH Telecom Sarajevo, Franca Lehara 7, Sarajevo, ID PDV broj: 200211100005

    Direkcija Travnik, Prnjavor 11, Travnik


    ID broj:4200211100064, Kantonalni sud Sarajevo UF/I -521/04 Tel: 1444, Fax: 1425, e-mail:
    podrska@bhtelecom.ba

    Račun BH Telecom usluga Šifra korisnika: 08931263 Datum izdavanja računa: 01.02.2024
    mobilne telefonije za: 0124 Brojevi telefona: 62504266 Mjesto izdavanja računa: Travnik
    Period 01.01.2024 - 31.01.2024 Broj računa: 0893126320140 Datum DPO: 31.01.2024
    Identifikacijski broj poreskog obveznika:
    Rok za plaćanje računa je 25 dana od dana nastanka DPO.
    Reklamacija/prigovor na račun za izvršenu uslugu podnosi
    MERIMA ARNAUTOVIĆ se do kraja tekućeg obračunskog perioda za prethodni
    obračunski period.
    Zahvaljujemo se na urednom plaćanju.

    Josipa Kurevije BB
    72250 VITEZ

    Jedinica Jedinična Količina Vrijednost


    Šifra Naziv usluge mjere cijena jed. mjere bez PDV-a
    904625 Mobilni internet uključen u pretplatu MB 0 414.1992 0.00
    908072 Popust na naknadu za korištenje resursa mobilne mreže mjesečno -.855 1 -0.86
    900502 Slanje kratke pisane poruke prema mrežama izvan BiH po poruci .14 1 0.14
    908202 Extra NET KM/prikljucku 23.93 0.0129 0.31
    908071 Naknada za korištenje resursa mobilne mreže mjesečno .855 1 0.86
    901632 Zamjena eSIM kartice - POSTPAID Fis.br.26613/99015680 jednokratno 10 1 10.00
    900107 TROŠKOVI UKLJUCENJA-SIM KARTICA Fis.br.26612/99015680 KM/prikljucku .85 1 0.85
    900052 Zaokruživanje -0.02

    Poštovani korisnici, ukoliko uplatu računa Vrijednost BH Telecom usluge bez PDV-a: 11.28
    vršite preko općeg naloga, virmana ili PDV 17%: 1.92
    uplatnice, molimo Vas da u polje ''svrha Vrijednost BH Telecom usluge sa PDV-om: 13.20
    uplate'' ili ''opis promjene'' obavezno upišete
    broj računa koji možete pročitati u desnom
    gornjem uglu ovog računa.

    Kopija (ili elektronska verzija) računa


    istovjetna je originalu.

    Iznos za uplatu: 13.20

    F
    0124 0124

    F
    *13.20 3 1 0 1 2 0 2 4

    102 011 000 003 6732 *13.20

    0 8 9 3 1 2 6 3 2 0 1 4 0 0893126320140

    MERIMA ARNAUTOVIĆ Direkcija Travnik MERIMA ARNAUTOVIĆ

    Josipa Kurevije BB Prnjavor 11 Josipa Kurevije BB

    72250 VITEZ Travnik 72250 VITEZ

    Vaš račun možete platiti na sljedeće račune poslovnih banaka: Raiffeisen Bank d.d. BiH: 1610550030660277, UniCredit Bank d.d. Mostar: 3386702218583058,
    NLB Banka d.d. Sarajevo: 1324002005370292, UNION Banka dd: 1020110000036732, Intesa SanPaolo d.d. Sarajevo: 1549212005539209, BBI d.d. Sarajevo: 1
    1414365320008161, ASA banka d.d. Sarajevo: 1346751007046658, Addiko bank d.d: 3060003170690477

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