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  • Micić Dragan Šumadijske Divizije 33 /1/34 11041 BEOGRAD: Pak: Rejon

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    Aleksandar Micić
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    This document is a bill from SBB d.o.o. Beograd for services provided to MICIĆ DRAGAN from October 1-31, 2023. The total amount due is 5,149 RSD with a payment due date of November 25, 2023. The bill includes charges for DIGITALNI EON PREMIUM of 3,604 RSD and monthly maintenance of 1,545 RSD. SBB thanks the customer for regularly paying their bill.

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    digital control

    Original Title

    2023112011435707

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    This document is a bill from SBB d.o.o. Beograd for services provided to MICIĆ DRAGAN from October 1-31, 2023. The total amount due is 5,149 RSD with a payment due date of November 25, 2023. The bill includes charges for DIGITALNI EON PREMIUM of 3,604 RSD and monthly maintenance of 1,545 RSD. SBB thanks the customer for regularly paying their bill.

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    © All Rights Reserved
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    13 views1 page

    Micić Dragan Šumadijske Divizije 33 /1/34 11041 BEOGRAD: Pak: Rejon

    Uploaded by

    Aleksandar Micić
    This document is a bill from SBB d.o.o. Beograd for services provided to MICIĆ DRAGAN from October 1-31, 2023. The total amount due is 5,149 RSD with a payment due date of November 25, 2023. The bill includes charges for DIGITALNI EON PREMIUM of 3,604 RSD and monthly maintenance of 1,545 RSD. SBB thanks the customer for regularly paying their bill.

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    © All Rights Reserved
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    of 1

    SBB d.o.o. Beograd, Bulevar Peka Dapčevića 19, 11010 Beograd, Srbija WEB www.sbb.

    rs

    Račun broj: 9070982022 MICIĆ DRAGAN


    Broj ugovora: 901389633
    ID: 2011435707 ŠUMADIJSKE DIVIZIJE 33 /1/34
    Tekući račun: 170-300208603-96 11041 BEOGRAD
    Poziv na broj: 242011435707 PAK: 165845 REJON: 005

    Rok plaćanja: 25.11.2023


    Period izvršenja usluga: 01.10.2023 - 31.10.2023
    Datum prometa usluga: 31.10.2023
    Datum izdavanja računa: 31.10.2023
    Mesto izdavanja računa: BEOGRAD
    Rok za podnošenje prigovora: 30 DANA

    Broj telefona Trajanje/broj poziva


    DIGITALNI EON PREMIUM 3.003,33 600,67 3.604,00
    Mesečno održavanje 1.287,50 257,50 1.545,00

    Račun za OKTOBAR 4.290,83 858,17 5.149,00

    5.149,00
    Hvala Vam što redovno izmirujete svoj SBB račun

    SBB d.o.o. Beograd, SBB d.o.o. Beograd,


    Bulevar Peka Dapčevića 19, Bulevar Peka Dapčevića 19,
    11010 Beograd, Srbija 11010 Beograd, Srbija

    189 RSD 5.149,00 189 RSD 5.149,00


    Uplatilac
    MICIĆ DRAGAN
    ŠUMADIJSKE DIVIZIJE 33 /1/34, 11041 BEOGRAD 170-300208603-96 170-300208603-96
    Svrha uplate: Usluge Broj ugovora: 901389633
    Rok plaćanja: 25.11.2023 ID: 2011435707
    97 242011435707 97 242011435707

    UPLATILAC
    MICIĆ DRAGAN
    ŠUMADIJSKE DIVIZIJE 33
    /1/34, 11041 BEOGRAD

    NBS IPS QR

    Ukoliko ste već izmirili svoju obavezu zanemarite nalog za uplatu. SVRHA UPLATE: Usluge BROJ UGOVORA: 901389633 ROK PLAĆANJA: 25.11.2023

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