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Plaćanje unutar Bosne i Hercegovine vrši se preko Vakufske banke d.d. - Sarajevo, račun broj 1606060000008841, za JP Elektroprivreda BiH; Podružnica ''Hidroelektrane naNeretvi'' Jablanica, sa pozivom na otkup tenderske dokumentacije broj 10202-121\u002F15; LOT: ____, valuta KM.\r\nPlaćanje izvan Bosne i Hercegovine vrši se preko Vakufske banke d.d. - Sarajevo, BIC\u002F SWIFT  VAKUBA22, IBAN CODE: BA391601020000013652, na račun 1601060000004629 za JP Elektroprivreda BiH d.d - Sarajevo, sa pozivom na otkup tenderske dokumentacije broj 10202-121\u002F15; LOT: ___, valuta EUR. \r\nKod davanja naloga za plaćanje obavezno naznačiti klauzulu „sve troškove snosi nalogodavac“ (our...). Ponuđač je dužan uz kopiju uplatnice dostaviti kopiju uvjerenja o registraciji PDV obveznika.\r\n3. Ugovorni organ, ne snosi nikakve troškove ponuđača nastale po ovom obavještenju o javnoj nabavci. 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