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Art Pres
Client Name
Naziv klijenta
Art Pres
Client Contact Email
Kontakt Email
director@artpress.com
Rok Predaje
Project Due Date
August 5, 2021
Total Payment Stages:
Uplatnih faza:
2
Current Stage:
Sadasnja faza:
2
Total Fee
Ukupna cena
360598
USD
EU
AUD
DIN
Job Requirements
Opis
- Admin Panel
- Website
- Enquiry Form
- Blog
- About Us
- Home Page
- Contact
Our Notes
Nasi Notes
Webillium Premium DOO
Sremska Kamenica
Novo Selo | 38, Sremska Kamenica 21208
Registration Number
21687065
Matični broj
21687065
Tax Identification Number
112497545
Poreski identifikacioni broj
112497545
Invoice
Faktura
06-2021
Recipient
Primalac
Art Pres
Beograd
2312324143
director@artpress.com
Date of issue:
August 4, 2021
Datum izdavanja:
August 4, 2021
Value Date:
August 11, 2021
Datum valute:
August 11, 2021
Payment Details
Podaci o plaćanju
Webillium Premium DOO
Current Account:
Trenutni nalog:
RS35
160600000113120479
160600000113570947
160600000113575894
160600000113573469
SWIFT:
DBDBRSBG
The Bank:
Banka:
BANCA INTESA AD BEOGRAD
Payment Structure
Your total payment of
360598
DIN
EU
USD
AUD
is split up into
2
payments.
You are currently on payment
2
out of
2
Struktura placanja
Vaša ukupna uplata od
360598
DIN
EU
USD
AUD
je podeljen na
2
uplate.
Trenutno ste na uplati
2
od
2
Description
Opis
- Admin Panel
- Website
- Enquiry Form
- Blog
- About Us
- Home Page
- Contact
Quantity
Kolicina
1
Price
Cena po jedinici
180299
DIN
EURO
USD
AUD
TAX %
PDV %
20
Total Project Price
Cena po jedinici
360598
DIN
EURO
USD
AUD
Total Amount
Totalna Svrha
Gesamtsumme
360598
Total Due:
180299
DIN
EURO
USD
AUD
Note to tax exemption
VAT is not calculated in accordance with Article 12. paragraph 7, item 1 of the Law on VAT
Note to tax exemption
VAT is not calculated in accordance with Article 12. paragraph 7, item 1 of the Law on VAT