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  • SBB Hosting 2023 I 24 Predracun

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    MartinVidic
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    This document is a pre-invoice from SBB hosting administration for Davor Crnjac for renewal of cPanel Hosting Lite services for emathema. The pre-invoice number is 51190/2023, dated November 1, 2023, with a payment due date of 7 days. The total amount due is RSD 3,672.00 including VAT. Instructions are provided for payment by bank transfer with the specified invoice number as a reference.

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    SBB Hosting

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    SBB Hosting 2023 i 24 Predracun

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    This document is a pre-invoice from SBB hosting administration for Davor Crnjac for renewal of cPanel Hosting Lite services for emathema. The pre-invoice number is 51190/2023, dated November 1, 2023, with a payment due date of 7 days. The total amount due is RSD 3,672.00 including VAT. Instructions are provided for payment by bank transfer with the specified invoice number as a reference.

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    12 views2 pages

    SBB Hosting 2023 I 24 Predracun

    Uploaded by

    MartinVidic
    This document is a pre-invoice from SBB hosting administration for Davor Crnjac for renewal of cPanel Hosting Lite services for emathema. The pre-invoice number is 51190/2023, dated November 1, 2023, with a payment due date of 7 days. The total amount due is RSD 3,672.00 including VAT. Instructions are provided for payment by bank transfer with the specified invoice number as a reference.

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    © All Rights Reserved
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    of 2

    Predracun [51190/2023]

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    SBB hosting administracija Wed,


    Nov 1,
    8:00 AM
    (1 day
    ago)
    to me

    SBB d.o.o. Beograd


    Bulevar Zorana Đinđića
    8a, 11070 Novi
    Beograd, Srbija
    Matični broj: 17280554
    PIB: 101038731
    Call center: 0700 600
    500
    Tel: +381 (0)11 3010
    500 Fax: +381 (0)11
    400 1053
    web: eunethosting.com
    email: info@eunet.co.rs
    UniCredit Bank Srbija
    A.D. Beograd 170-
    15979-92
    ?> PIB: 101038731

    Predračun
    Predračun br: 51190/2023
    Datum: 01-11-2023
    Mesto izdavanja: Beograd
    Poziv na broj: 51190/2023

    Davor Crnjac
    Ive Andrića 1
    21000 Novi Sad

    216367482

    lformula@gmail.com

    Datum prometa: 01-11-2023

    Količina Opis Cena Popust Poreska osnovica


    1 cPanel Hosting Lite - emathema - produzenje 3060.00 0.00 3060.00

    Valuta: din Poreska osnovica 3060.00

    PDV (20%) 612.00

    Ukupan iznos 3672.00

    Slovima: trihiljadešeststotinasedamdesetdva dinara i 0/100

    Rok plaćanja 7 dana. Uplatu izvršiti na račun 170-15979-92 sa pozivom na broj 51190-2023.

    Napomena o poreskom oslobođenju: (Nema napomene o poreskom oslobođenju.)

    Predračun možete odštampati klikom na:


    https://myhosting.sbb.rs/inv/51190/2023.1850571cc3a17187d52fa708e30e3c6a.

    Predračun možete platiti i online preko našeg portala na strani:


    https://myhosting.sbb.rs.

    Predračun je punovažan bez pečata i potpisa.


    Odgovorno lice: Ivan Ivanović

    EUnet d.o.o. Beograd

    Molimo Vas da uplatnicu popunite na sledeći način:

    Davor Crnjac
    Ive Andrića 1, 21000 Novi Sad
    189 RSD 3672.00

    cPanel Hosting Lite - emathema - produzenje


    170-15979-92

    SBB d.o.o. 51190/2023


    PIB 101038731

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