Hotelska grupa Budvanska Rivijera JIKR: fc771c9f-a516-4923-aef4-1a3502535e59

TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F

Budva, Montenegro IKOF: BCE3DF853A565DC6C9B9B5BF8E00F105
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 19.8.2022. 12:06:54
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -1922/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 19.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 26.8.2022.
Services place and date: Budva, 18.8.2022.

Reserv. 3425, Period: 8.8.-18.8.2022, 5961

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

s
Bad and breakfast/Bad and breakfast 2 10 43.00€ 0.00 860.00€
Osiguranje / Insurence Standardna 2 10 0.50€ 0.00 10.00€
Boravišna /TAX Odrasli 2 10 1.00€ 0.00 20.00€
Total: 890.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Bad and breakfast/Bad and 2 10 20 2.15€ 0.00 40.19€ 7% 2.81€ 43.00€
breakfast/Ishrana
Bad and breakfast/Bad and 2 10 20 40.85€ 0.00 763.55€ 7% 53.45€ 817.00€
breakfast/Smeštaj
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: 833.74€ 56.26€ 890.00€

rate amount without VAT amount total amount

VAT
7% 803.74€ 56.26€ 860.00€

0% 30.00€ 0.00€ 30.00€

833.74€ 56.26€ 890.00€

Total prepayment:

Total payable amount: 890,00€

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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