-------------------------------------------------------------------------------------------------------------------
                                                                                                                    
| DODAVATEL:         ICO: 11726903      |                                                   DODACI LIST c. 016/ 179 |
| Alexander Liska                       |                                                                           |
| Tribecska 659/9                       |                                                                           |
| 94901  Nitra                          |                                       Datum vystavenia: 30.05.2025, 10:22 |
| DIC  : 1030799231                     |                                       Datum vytlacenia: 30.05.2025, 20:45 |
| ICDPH: SK1030799231                   |                                       Vystavil: Alexander Liska           |
|-------------------------------------------------------------------------------------------------------------------|
| ODBERATEL:         ICO: 35749890      | Faktura cislo   : 20250083          | PREVADZKA ODBERATELA:               |
| WEB SITE DESIGN S.R.O.                | Datum vystavenia: 30.05.2025        | WEB SITE DESIGN S.R.O. [WEB]        |
| SIBIRSKA 23                           | Datum splatnosti: 29.06.2025        | PIVONKOVA 1754                      |
| 83102  BRATISLAVA                     |                                     | 90041  ROVINKA                      |
| DIC  : 2020230509                     |                                     | Tel.: 02/54650421-2, 0905/322155 Ant|
| ICDPH: SK2020230509                   |                                     | Mob.: 0905/322155 Ant               |
 -------------------------------------------------------------------------------------------------------------------
Poznamka:                                                                                                            
Zoradenie DL: Nosic, Label, Titul                Dodaci list c: 016/ 179            CENA          CENA     Strana:  1
  NOSIC LAB TITUL                               EAN KOD       KAT. CISLO   POCET  BEZ DPH ZLAVA PO ZLAVE  DPH     MOC
---------------------------------------------------------------------------------------------------------------------
  3CD   Emi BILA, LUCIE - Diamond collection    0825646211647 2564621164       1     11.37  11%     10.12 23%   17.49
  3CD   Emi KOSTOLANYIOVA EVA - Opus 1969-1975  8584019288021 912880-2         1      9.93  11%      8.84 23%   15.29
  1CD   Eur KRYL, KAREL - To nejlepsi           099925595821  SU59582EC        1      9.77   7%      9.09 23%   14.99
  1CD   Eur NOHAVICA, JAROMIR - Tak me tu mas   8594159499997 JN2012           1      8.99   6%      8.45 23%   13.79
  1CD   Im2 GOOMBAY DANCE BAN - Christmas album 9002986421313 650735           2      4.72   6%      4.44 23%    7.29
  1CD   Im2 KAMAKAWIWO - Somewhere over the rai 0602527634838 8D7871           1     13.86   6%     13.03 23%   20.79
  1CD   Im2 TOMLINSON, LOUIS - Walls            0889854713621 Z80085           1     11.07   6%     10.41 23%   16.99
---------------------------------------------------------------------------------------------------------------------
CD: 8                                                                SPOLU:    8                    68.82      113.92
---------------------------------------------------------------------------------------------------------------------
SUMAR ZA DPH:        23%          0%          0%         SPOLU
------------------------------------------------------------------
Cena bez DPH:        68.82        0.00        0.00       68.82 EUR
DPH         : +      15.83        0.00        0.00       15.83 EUR
Cena s DPH  : =      84.65        0.00        0.00       84.65 EUR
------------------------------------------------------------------
                                    Zaokruhlenie: +       0.00 EUR                           ........................
R=remitenda                         Cena celkom : =      84.65 EUR                                    Prevzal
---------------------------------------------------------------------------------------------------------------------
Vydajka/sklad: 510/9222, 517/9001, 518/9000                                                                          
---------------------------------------------------------------------------------------------------------------------
DEADLINE NA PRIJEM OBJEDNAVOK - 11:00 HOD.