DANOVY DOKLAD - FAKTURA c. 20250053
=====================================
DODAVATEL:
----------
Alexander Liska Datum dod.tovaru: 29.03.2025
Tribecska 659/9 Datum vystavenia: 29.03.2025
94901 Nitra Datum splatnosti: 28.04.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 179) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |WEB SITE DESIGN S.R.O. |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |SIBIRSKA 23 |
Ucet : 3576538851/0200 |83102 BRATISLAVA |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (179)
--------------------------------------
WEB SITE DESIGN S.R.O.
SIBIRSKA 23
83102 BRATISLAVA ODBERATEL-prevadzka: ( 179)
SLOVENSKO ----------------------------------
ICO : 35749890 WEB SITE DESIGN S.R.O. [WEB]
DIC : 2020230509 PIVONKOVA 1754
ICDPH: SK2020230509 90041 ROVINKA
Banka: TATRA BANKA, A.S. SLOVENSKO
Ucet : 2625798031/1100 Druh dopravy: .
-------------------------------------------------------------------------
|PREDMET FAKTURACIE: Dodaci list c. 11/ 179. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 76.07| 0.00| 0.00| 76.07 EUR|
|DPH | 17.50| 0.00| 0.00|+ 17.50 EUR|
|CENA S DPH | 93.57| 0.00| 0.00|= 93.57 EUR|
-------------------------------------------------------------------------|
|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 93.57 EUR|
--------------------------------
.
.
-----------------------------------------------------------------
Dodany tovar zostava do uplneho zaplatenia majetkom dodavatela.
Uctovny predpis
MD | D
---------------
311100 | 604200
| 343231 ........................ ........................
Vystavil: Alexander Liska prevzal