-------------------------------------------------------------------------------------------------------------------
                                                                                                                    
| DODAVATEL:         ICO: 11726903      |                                                   DODACI LIST c. 017/ 179 |
| Alexander Liska                       |                                                                           |
| Tribecska 659/9                       |                                                                           |
| 94901  Nitra                          |                                       Datum vystavenia: 21.06.2025, 16:08 |
| DIC  : 1030799231                     |                                       Datum vytlacenia: 23.06.2025, 20:45 |
| ICDPH: SK1030799231                   |                                       Vystavil: Alexander Liska           |
|-------------------------------------------------------------------------------------------------------------------|
| ODBERATEL:         ICO: 35749890      | Faktura cislo   : 20250093          | PREVADZKA ODBERATELA:               |
| WEB SITE DESIGN S.R.O.                | Datum vystavenia: 21.06.2025        | WEB SITE DESIGN S.R.O. [WEB]        |
| SIBIRSKA 23                           | Datum splatnosti: 21.07.2025        | 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: 017/ 179            CENA          CENA     Strana:  1
  NOSIC LAB TITUL                               EAN KOD       KAT. CISLO   POCET  BEZ DPH ZLAVA PO ZLAVE  DPH     MOC
---------------------------------------------------------------------------------------------------------------------
  1CD   Emi HARLEJ - Smutku davam sbohem        0190295270193 9029527019       1      8.50  11%      7.57 23%   13.09
  4CD   Emi KABAT - Original albums 4cd vol.1   0190295921934 9029592193       1     14.12  11%     12.57 23%   21.69
  1CD   Emi LAIFEROVA, MARCELA - 20 naj         8584019273126 912731-2         1      7.06  11%      6.28 23%   10.89
  2CD   Emi NAGY, PETER - Best-aj tak sme fraje 8584019293025 912930-2         1      9.93  11%      8.84 23%   15.29
  1CD   Emi NOCADEN - Aurora                    0190295363000 9029536300       1      8.50  11%      7.57 23%   13.09
  1CD   Emi NOCADEN - Introspekcia              0190295819088 9029581908       1      8.50  11%      7.57 23%   13.09
  1CD   Pan JAROS, MIRO - Pesnicky 2 pre (ne)po 8588005529136 2630002-2S       1      8.25   6%      7.76 23%   12.69
  1CD   Zav VAR - Carovna skolka 1              8585016705290 6Z1670529        1      6.50   6%      6.11 23%    9.99
  2LP   Uni SWIFT, TAYLOR - Folklore            0602435034881 3503488          1     34.40  11%     30.62 23%   52.89
---------------------------------------------------------------------------------------------------------------------
CD: 8, LP: 1                                                         SPOLU:    9                    94.89      162.71
---------------------------------------------------------------------------------------------------------------------
SUMAR ZA DPH:        23%          0%          0%         SPOLU
------------------------------------------------------------------
Cena bez DPH:        94.89        0.00        0.00       94.89 EUR
DPH         : +      21.82        0.00        0.00       21.82 EUR
Cena s DPH  : =     116.71        0.00        0.00      116.71 EUR
------------------------------------------------------------------
                                    Zaokruhlenie: +       0.00 EUR                           ........................
R=remitenda                         Cena celkom : =     116.71 EUR                                    Prevzal
---------------------------------------------------------------------------------------------------------------------
Vydajka/sklad: 537/9000, 547/9549, 548/9001, 549/9222                                                                
---------------------------------------------------------------------------------------------------------------------
DEADLINE NA PRIJEM OBJEDNAVOK - 11:00 HOD.