Hotelska grupa Budvanska Rivijera JIKR: ef99184a-1138-488b-8664-40203ba51ecc

TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F

Budva, Montenegro IKOF: D3B22AEBF866E2F233E403B73548F408
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 31.8.2022. 19:27:30
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -2260/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 29.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 5.9.2022.
Services place and date: Budva, 28.8.2022.

Reserv. 4177, Period: 21.8.-28.8.2022, 6713

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

s
Bad and breakfast/Bad and breakfast 2 7 45.00€ 0.00 630.00€
Osiguranje / Insurence Standardna 2 7 0.50€ 0.00 7.00€
Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
Total: 651.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Bad and breakfast/Bad and 2 7 14 2.25€ 0.00 29.44€ 7% 2.06€ 31.50€
breakfast/Ishrana
Bad and breakfast/Bad and 2 7 14 42.75€ 0.00 559.35€ 7% 39.15€ 598.50€
breakfast/Smeštaj
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: 609.79€ 41.21€ 651.00€

rate amount without VAT amount total amount

VAT
7% 588.79€ 41.21€ 630.00€

0% 21.00€ 0.00€ 21.00€

609.79€ 41.21€ 651.00€

Total prepayment:

Total payable amount: 651,00€

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: 794bed4d-9d3d-4453-beed-61efaf6fa505
TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F
Budva, Montenegro IKOF: 9F5FFBBB3721AF85905F2CDE7898B8DD
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 31.8.2022. 19:27:46
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -2261/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 29.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 5.9.2022.
Services place and date: Budva, 27.8.2022.

Reserv. 3361, Period: 20.8.-27.8.2022, 6594

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

s
Halfboard/Halfboard 2 7 48.00€ 0.00 672.00€
Halfboard/Halfboard 1 7 0.00€ 0.00 0.00€
Osiguranje / Insurence Standardna 3 7 0.50€ 0.00 10.50€
Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
Boravišna /TAX Djeca do 12 1 7 0.00€ 0.00 0.00€
Total: 696.50€
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€

Halfboard/Halfboard/Ishrana 1 7 7 0.00€ 0.00 0.00€ 7% 0.00€ 0.00€

Halfboard/Halfboard/Smeštaj 1 7 7 0.00€ 0.00 0.00€ 7% 0.00€ 0.00€

Osiguranje / Insurence Standardna 3 7 21 0.50€ 0.00 10.50€ 0% 0.00€ 10.50€

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

Boravišna /TAX Djeca do 12 1 7 7 0.00€ 0.00 0.00€ 0% 0.00€ 0.00€

Total: 652.54€ 43.96€ 696.50€

rate amount without VAT amount total amount

VAT
7% 628.04€ 43.96€ 672.00€

0% 24.50€ 0.00€ 24.50€

652.54€ 43.96€ 696.50€

Total prepayment:

Total payable amount: 696,50€

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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: 64ec45a9-cbbc-4892-82a5-a0471c4d65cd
TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F
Budva, Montenegro IKOF: 9D46D49CD3515CAE836360631E1FFA88
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 31.8.2022. 19:28:33
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -2262/2022 PLANA TOURS PLUS

PIB: 110297815
Invoice date: 29.8.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 5.9.2022.
Services place and date: Budva, 27.8.2022.

Reserv. 3145, Period: 20.8.-27.8.2022, 6592

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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