| Položka |
Cena bez DPH |
Cena s DPH |
Cena VIP bez DPH |
| Položky označené touto barvou jsou skladem. Ostatní zboží dodáváme do 1-3 týdnů. |
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S / MCM COOP Service VAT (SERVICETAX3) |
| |
0 |
0 |
0 |
|
S / MCM COOP Service nVAT (SERVICETAX4) |
| |
0 |
0 |
0 |
|
S / Marcom Activities VFU (UPFRONTMCM) |
| |
0 |
0 |
0 |
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S / Pass Through rel to non-physical prod (SERVFIN0011) |
| |
3 |
4 |
2 |
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|
|
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S / CS / Placement delivery charge (PLACEMENT DELIVERY C) |
| |
6 |
7 |
4 |
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S / 1 Year Lora conectivity (CRA1YLORA) |
| |
3 |
4 |
2 |
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S / 3rd Party Marketing Service Funds (PT-VAT3) |
| |
6 |
7 |
4 |
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S / CO-OP (SERV002630273) |
| |
6 |
7 |
4 |
|
S / Commission for Service (AMG-SETTLE-SE) |
| |
32 |
39 |
27 |
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S / Corp. T+E Costs TDIT (SERV44651) |
| |
6 |
7 |
4 |
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S / Corporate other SG+A (SERV44649) |
| |
6 |
7 |
4 |
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S / EC_DELIVERY (EC_DELIVERY 4411) |
| |
0 |
0 |
0 |
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S / EC_PAYMENT (EC_PAYMENT) |
| |
0 |
0 |
0 |
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S / Marcom NON VAT (SERV0044907) |
| |
6 |
7 |
4 |
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S / Pass Through NONVAT (PT-NONVAT2) |
| |
6 |
7 |
4 |
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S / Pass Through Self Billing PTS w / o VAT (SERV1706) |
| |
6 |
7 |
4 |
|
S / Pass Through Self Billing PTS with VAT (SERV0044827) |
| |
0 |
0 |
0 |
|
S / Pass Through VAT (PT-VAT) |
| |
0 |
0 |
0 |
|
S / SP-salary (SERV44653) |
| |
6 |
7 |
4 |
|
|
6 |
7 |
4 |
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S / Surcharge for corpor (SERV44655) |
| |
6 |
7 |
4 |
|
S / cenovy rozdil-retail (SERV441000000020) |
| |
6 |
7 |
4 |
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S / forwarders damage and loss (DAMAGE+LOSS) |
| |
6 |
7 |
4 |
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S / governmental fee (SER44998) |
| |
6 |
7 |
4 |
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S / transport receivable for damage (SERV0033100145279) |
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6 |
7 |
4 |
