Professional Documents
Culture Documents
CROUP CARDS
Specifikacija broj/List number:
2A22/3030725901/MTFN
Raiun/lnvoice
2022-3920-2A-14
Datum ispisa raduna/Date of issue: r.a1reb,05.09.2022 1"0:48
Datum PDV-a i isporukg/t"iq1 and delivery date: 31.08.2022
Dospljede plaianja/Payment due: 05.09.2072
ProdavateljlSeller: KupacfCustomer:
ZAGREBAEKABANKAd.d. HR7523600001101344198
PRIVREDNA BANKA Zagreb d.d. HR5823400091110035951
Proizvod ]M Kolitina Cijena s ?DV% Cijena Vrijednost lznos PDV Bruto iznos
popustom
Prod uct UM Quantity Net unit price VAT% Gross unit p!"ice Net value VAT vali:e Gross value
{67) EVO EURODTESEL 87 L 79,45 10,2400 f ( on 301,57 7s,39 376,96
(67) EVO EURODTESEL 87 L 29,24 10,3120 25,00 72,8900 301,52 7s,38 376,90
(67) EVo EURODTESEL 87 L 30,09 9,8800 25,00 12,3500 297,29 74,32 371,61
Ukupno/Total: L 88,78 900,38 22109 L.t25,47
Troiarino je ukljuteno u cijenu tro;orinskih proizvodo/Excise tax is incorporoted in excised goods price
POZTV NA BROJ PRILIKAM PLA-ANJA/ Reference number for payment: Roiun brojfinvoice Oznaka operatera/ Operdtor lD: MGORICANEC
Oznako natina ploianjo/Payment method: Transakcijski ratun/Tronsoction occount Pripremila/ Prepored by: Majo Goritanec Ordanit
RAEUN JE IZRADEN NA RAEUNALU I PRAV1VAUAN JE BEZ PEEATA I P1TPI,A. Kontrolirala/ Checked by: Suzana Peteliniek
lnvoice issued electronically and volid without stamp and signature.
Za sva pitanja i podr5ku vezano uz raiun, molimo kontaktirajte/For invoice related support, please contact
S ,*ururuoroo
@ kartica @tifon.hr t{**i
.lffi www.tifon-hr
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