DANOVY DOKLAD - FAKTURA c. 20250064
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DODAVATEL:
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Alexander Liska Datum dod.tovaru: 22.04.2025
Tribecska 659/9 Datum vystavenia: 22.04.2025
94901 Nitra Datum splatnosti: 06.05.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 939) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |SIROKY DVUR / CDMUSIC.CZ |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |LORETANSKE NAM. 4 |
Ucet : 3576538851/0200 |11800 PRAHA 1 |
IBAN : SK4802000000003576538851 |CESKA REPUBLIKA |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (939)
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Jana Orsulikova
POHORELEC 110/26
11800 PRAHA 1 ODBERATEL-prevadzka: ( 939)
CESKA REPUBLIKA ----------------------------------
ICO : 41737717 SIROKY DVUR / CDMUSIC.CZ [B2B]
DIC : - LORETANSKE NAM. 4
ICDPH: - 11800 PRAHA 1
Banka: FIO BANKA CZ, A.S. CESKA REPUBLIKA
Ucet : 2400683735/2010 Druh dopravy: .
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|PREDMET FAKTURACIE: Dodaci list c. 2/ 939. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 193.98| 0.00| 0.00| 193.98 EUR|
|DPH | 44.62| 0.00| 0.00|+ 44.62 EUR|
|CENA S DPH | 238.60| 0.00| 0.00|= 238.60 EUR|
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|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 238.60 EUR|
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Dodany tovar zostava do uplneho zaplatenia majetkom dodavatela.
Uctovny predpis
MD | D
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311100 | 604200
| 343231 ........................ ........................
Vystavil: Alexander Liska prevzal