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KNJIGOVODSKI IZVOZ / BOOKKEEPING EXPORT
Obdobje / Period: all
Datum izvoza / Export date: 2026-01-13 19:07
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IZHODNI RAČUNI / OUTGOING INVOICES
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Število računov / Invoice count: 0
Skupaj bruto / Total gross: €0.00
Skupaj DDV / Total VAT: €0.00

VHODNI RAČUNI / INCOMING INVOICES (EXPENSES)
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Število računov / Invoice count: 6
Skupaj bruto / Total gross: €225.67
Skupaj DDV / Total VAT: €21.23

Po kategorijah / By category:
  Ostalo: €128.27
  IT / SaaS: €97.40

POTNI NALOGI / TRAVEL ORDERS
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Število potnih nalogov / Travel order count: 0
Skupaj km / Total km: 0.0
Skupaj strošek / Total cost: €0.00

DNEVNICE / PER DIEMS
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Število dnevnic / Per diem count: 0
Skupaj / Total: €0.00

PLAČILA DRŽAVI / GOVERNMENT PAYMENTS
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PIZ (pokojninsko): €0.00
ZZZS (zdravstveno): €0.00
Akontacija dohodnine: €0.00
DDV: €0.00
SKUPAJ / TOTAL: €0.00

DDV POVZETEK / VAT SUMMARY
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DDV od izdanih računov / VAT from issued invoices: €0.00
(Kot atipični zavezanec ne uveljavljate odbitka vstopnega DDV)
(As atypical VAT payer, you don't claim input VAT deduction)

DOBIČEK / PROFIT
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Prihodki / Income: €0.00
Odhodki / Expenses: €225.67
Potni nalogi / Travel: €0.00
Dnevnice / Per diems: €0.00
SKUPAJ ODHODKI / TOTAL EXPENSES: €225.67
DOBIČEK / PROFIT: €-225.67

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Konec poročila / End of report
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