DANOVY DOKLAD - FAKTURA c. 20250070
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DODAVATEL:
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Alexander Liska Datum dod.tovaru: 06.05.2025
Tribecska 659/9 Datum vystavenia: 06.05.2025
94901 Nitra Datum splatnosti: 20.05.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 144) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |Jaroslav Benco - JMusic |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |MAUREROVA 758/18 |
Ucet : 3576538851/0200 |04022 KOSICE-DARGOVSKYCH HRDINOV |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (144)
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Jaroslav Benco - JMusic
MAUREROVA 758/18
04022 KOSICE-DARGOVSKYCH HRDINOV ODBERATEL-prevadzka: ( 144)
SLOVENSKO ----------------------------------
ICO : 54977754 Jaroslav Benco - JMusic
DIC : 1127351995 HLAVNA 58
ICDPH: - 04001 KOSICE
Banka: CESKOSL.OBCHOD.BANKA,POB.BLAVA SLOVENSKO
Ucet : 4017085897/7500 Druh dopravy: .
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|PREDMET FAKTURACIE: Dodaci list c. 3/ 144. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 71.54| 0.00| 0.00| 71.54 EUR|
|DPH | 16.45| 0.00| 0.00|+ 16.45 EUR|
|CENA S DPH | 87.99| 0.00| 0.00|= 87.99 EUR|
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|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 87.99 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