Buyer

ALMA RAS d.o.o.

Olovske luke bb

BiH-71340 Olovo -BiH

Date 17.05.2019 Order No MAIL 15. 05. 2019 Delivery terms

Validation Date 22.05.2019 Order Muamer Alihodza 0 Clerk Urban Gregorčič

Delivery Date

Proforma Invoice 19-010-000196

No Code Description Quantity Unit Price Disc% Tax% Net ammount
1 035-955-002 Service kit of Operator panel - Left 1,00 KOM 689,00 0,00 0,00 689,00

2 76000120 MANIPULACIJA IN TRANSPORT- rezervni 1,00 KOM 201,00 0,00 0,00 201,00
deli

Tax number BA218032600000 Total 890,00

Tax 0,00
Grand Total EUR 890,00

TAX RATE Base Tax Value

Blago, od katerega se DDV obračuna 0% 689,00 0,00 689,00
Storitve, od katerih se DDV obračuna 0% 201,00 0,00 201,00

Payment reference 1901000196003.

Payment: or:
IBAN CODE: SI56020530053766608 IBAN CODE: SI56031701000495022
BIC: LJBASI2X BIC: SKBASI2X
Nova Ljubljanska baka d.d. LJUBLJANA, Trg republike 2, 1520 LJUBLJANA SKB d.d, Ajdovščina 4, 1513 LJUBLJANA
Registered at Temeljno sodišče v Ljubljani, No. of reg.:1/23010/00, Share capital: 13.145 EUR, Registered Tax No.: 86424157, Registration No.: 5775345, VAT ID: SI86424157

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