Hotelska grupa Budvanska Rivijera JIKR: d611a5bd-8efa-4f26-8927-511bb97cdfb8

TN Slovenska plaža Standard 5DþXQEUEXQKLWN]

Budva, Montenegro IKOF: 67B7F40C00A284A07CE4D649F839E69D
tel. 00382 33 451 428
Kod operatera: vt646tp458
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 18.8.2022. 12:06:20
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -1853/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 18.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 25.8.2022.
Services place and date: Budva, 17.8.2022.

Reserv. 2951, Period: 10.8.-17.8.2022, 5880

service/tax person days price prov(%) total amount

s
Halfboard/Halfboard 2 7 46.00€ 0.00 644.00€
Osiguranje / Insurence Standardna 2 7 0.50€ 0.00 7.00€
Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
Total: 665.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Halfboard/Halfboard/Ishrana 2 7 14 4.60€ 0.00 60.19€ 7% 4.21€ 64.40€

Halfboard/Halfboard/Smeštaj 2 7 14 41.40€ 0.00 541.68€ 7% 37.92€ 579.60€

Osiguranje / Insurence Standardna 2 7 14 0.50€ 0.00 7.00€ 0% 0.00€ 7.00€

Boravišna /TAX Odrasli 2 7 14 1.00€ 0.00 14.00€ 0% 0.00€ 14.00€

Total: 622.87€ 42.13€ 665.00€

rate amount without VAT amount total amount

VAT
7% 601.87€ 42.13€ 644.00€

0% 21.00€ 0.00€ 21.00€

622.87€ 42.13€ 665.00€

Total prepayment:

Total payable amount: 665,00€

ACCOUNT HOLDER : HG BUDVANSKA RIVIJERA AD BUDVA, TRG SLOBODE 2 BUDVA

PAYMENT ACCOUNT:Crnogorska komercijalna banka ad Podgorica
SWIFT CODE: CKBCMEPG
IBAN: ME25510000000000385615
Fakturisao Kontrolisao
_________________ _________________

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Hotelska grupa Budvanska Rivijera JIKR: 11cb52c9-d45e-4d2d-93dd-e324d7d980eb
TN Slovenska plaža Standard 5DþXQEUEXQKLWN]
Budva, Montenegro IKOF: C6C00C226B1B09FF89754ACD18C38A8D
tel. 00382 33 451 428
Kod operatera: vt646tp458
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 18.8.2022. 12:07:41
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -1854/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 18.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 25.8.2022.
Services place and date: Budva, 17.8.2022.

Reserv. 3703, Period: 10.8.-17.8.2022, 5879

service/tax person days price prov(%) total amount

s
Halfboard/Halfboard 2 7 48.00€ 0.00 672.00€
Osiguranje / Insurence Standardna 2 7 0.50€ 0.00 7.00€
Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
Total: 693.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Halfboard/Halfboard/Ishrana 2 7 14 4.80€ 0.00 62.80€ 7% 4.40€ 67.20€

Halfboard/Halfboard/Smeštaj 2 7 14 43.20€ 0.00 565.23€ 7% 39.57€ 604.80€

Osiguranje / Insurence Standardna 2 7 14 0.50€ 0.00 7.00€ 0% 0.00€ 7.00€

Boravišna /TAX Odrasli 2 7 14 1.00€ 0.00 14.00€ 0% 0.00€ 14.00€

Total: 649.04€ 43.96€ 693.00€

rate amount without VAT amount total amount

VAT
7% 628.04€ 43.96€ 672.00€

0% 21.00€ 0.00€ 21.00€

649.04€ 43.96€ 693.00€

Total prepayment:

Total payable amount: 693,00€

ACCOUNT HOLDER : HG BUDVANSKA RIVIJERA AD BUDVA, TRG SLOBODE 2 BUDVA

PAYMENT ACCOUNT:Crnogorska komercijalna banka ad Podgorica
SWIFT CODE: CKBCMEPG
IBAN: ME25510000000000385615
Fakturisao Kontrolisao
_________________ _________________

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Hotelska grupa Budvanska Rivijera JIKR: eceebf7b-39d6-4f7c-83f6-a363a54e9766
TN Slovenska plaža Standard 5DþXQEUEXQKLWN]
Budva, Montenegro IKOF: 703A53E1A198F8D55914AEADB63B7B94
tel. 00382 33 451 428
Kod operatera: vt646tp458
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 18.8.2022. 12:08:42
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -1855/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 18.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 25.8.2022.
Services place and date: Budva, 17.8.2022.

Reserv. 3422, Period: 7.8.-17.8.2022, 5878

service/tax person days price prov(%) total amount

s
Halfboard/Halfboard 2 10 48.00€ 0.00 960.00€
Osiguranje / Insurence Standardna 2 10 0.50€ 0.00 10.00€
Boravišna /TAX Odrasli 2 10 1.00€ 0.00 20.00€
Total: 990.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Halfboard/Halfboard/Ishrana 2 10 20 4.80€ 0.00 89.72€ 7% 6.28€ 96.00€

Halfboard/Halfboard/Smeštaj 2 10 20 43.20€ 0.00 807.48€ 7% 56.52€ 864.00€

Osiguranje / Insurence Standardna 2 10 20 0.50€ 0.00 10.00€ 0% 0.00€ 10.00€

Boravišna /TAX Odrasli 2 10 20 1.00€ 0.00 20.00€ 0% 0.00€ 20.00€

Total: 927.20€ 62.80€ 990.00€

rate amount without VAT amount total amount

VAT
7% 897.20€ 62.80€ 960.00€

0% 30.00€ 0.00€ 30.00€

927.20€ 62.80€ 990.00€

Total prepayment:

Total payable amount: 990,00€

ACCOUNT HOLDER : HG BUDVANSKA RIVIJERA AD BUDVA, TRG SLOBODE 2 BUDVA

PAYMENT ACCOUNT:Crnogorska komercijalna banka ad Podgorica
SWIFT CODE: CKBCMEPG
IBAN: ME25510000000000385615
Fakturisao Kontrolisao
_________________ _________________

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