DANOVY DOKLAD - FAKTURA c. 20250049
=====================================
DODAVATEL:
----------
Alexander Liska Datum dod.tovaru: 25.03.2025
Tribecska 659/9 Datum vystavenia: 25.03.2025
94901 Nitra Datum splatnosti: 08.04.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 200) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |ROBERT LOKSA MH 24 |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |HORNA 16 |
Ucet : 3576538851/0200 |97401 BANSKA BYSTRICA |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (200)
--------------------------------------
Robert Loksa - MOJA HUDBA * 1996
MLADEZNICKA 3427/11
97404 BANSKA BYSTRICA ODBERATEL-prevadzka: ( 200)
SLOVENSKO ----------------------------------
ICO : 34708499 MH 24
DIC : 1029287864 HORNA 16
ICDPH: - 97401 BANSKA BYSTRICA
Banka: CESKOSL.OBCHOD.BANKA,POB.BLAVA SLOVENSKO
Ucet : /7500 Druh dopravy: .
-------------------------------------------------------------------------
|PREDMET FAKTURACIE: Dodaci list c. 6/ 200. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 85.32| 0.00| 0.00| 85.32 EUR|
|DPH | 19.62| 0.00| 0.00|+ 19.62 EUR|
|CENA S DPH | 104.94| 0.00| 0.00|= 104.94 EUR|
-------------------------------------------------------------------------|
|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 104.94 EUR|
--------------------------------
.
.
-----------------------------------------------------------------
Dodany tovar zostava do uplneho zaplatenia majetkom dodavatela.
Uctovny predpis
MD | D
---------------
311100 | 604200
| 343231 ........................ ........................
Vystavil: Alexander Liska prevzal