DANOVY DOKLAD - FAKTURA c. 20250065
=====================================
DODAVATEL:
----------
Alexander Liska Datum dod.tovaru: 23.04.2025
Tribecska 659/9 Datum vystavenia: 23.04.2025
94901 Nitra Datum splatnosti: 02.05.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 222) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |Dana Levicka REPRO MIX |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |ZUPNA 22 |
Ucet : 3576538851/0200 |95301 ZLATE MORAVCE |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (222)
--------------------------------------
Dana Levicka REPRO MIX
ZUPNA 22
95301 ZLATE MORAVCE ODBERATEL-prevadzka: (1222)
SLOVENSKO ----------------------------------
ICO : 34395199 REPRO MIX
DIC : 1020414164 ZUPNA 22
ICDPH: SK1020414164 95301 ZLATE MORAVCE
Banka: VSEOBECNA UVEROVA BANKA, A.S. SLOVENSKO
Ucet : 1921747162/0200 Druh dopravy: .
-------------------------------------------------------------------------
|PREDMET FAKTURACIE: Dodaci list c. 5/1222. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 505.71| 0.00| 0.00| 505.71 EUR|
|DPH | 116.31| 0.00| 0.00|+ 116.31 EUR|
|CENA S DPH | 622.02| 0.00| 0.00|= 622.02 EUR|
-------------------------------------------------------------------------|
|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 622.02 EUR|
--------------------------------
.
.
-----------------------------------------------------------------
Dodany tovar zostava do uplneho zaplatenia majetkom dodavatela.
Uctovny predpis
MD | D
---------------
311100 | 604200
| 343231 ........................ ........................
Vystavil: Daniel Levicky prevzal