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    Račun Br. 114-P1-1: Obrt Za Usluge Gavro

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    Račun Br. 114-P1-1: Obrt Za Usluge Gavro

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    Dd 2

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    Račun Br. 114-P1-1: Obrt Za Usluge Gavro

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    Tomislav
    Dd 2

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    © All Rights Reserved
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    Obrt za usluge Gavro

    Jozo Gavran
    Nerertvanska 17, Zagreb
    OIB: 47512050933
    Račun: HR5323600001100895872
    GLAVNI PROSTOR
    Neretvanska 17, Zagreb

    AQUA NOSTRA TERRIS d.o.o.


    22148580642
    Vijenac 10a
    10000 Zagreb

    Račun br. 114-P1-1

    21.05.2024 08:50:48

    Naziv Kol. PDV% Neto Cijena Pop.% Popust Ukupno

    Servis kondenzacijskog uređaja 1 25 60,00 75,00


    Za platiti EUR 75,00
    Način plaćanja: Transakcijski račun
    Dospijeće: 21.05.2024

    Vrsta Poreza Stopa% Osnovica Iznos poreza

    PDV 25 60,00 15,00

    PDV Ukupno 60,00 15,00

    Datum isporuke:
    21.05.2024
    Obračun prema naplaćenoj naknadi
    Korisnik:Jozo Gavran

    Hvala Vam na povjerenju


    Ovlašteni Bosch-Buderus servis

    Fiskalna blagajna: Neosalon.hr

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