DANOVY DOKLAD - FAKTURA c. 20250071
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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: 14.05.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 593) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |KNIHA PRE TEBA - MGR. MARTINA |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |M.R.STEFANIKA 19/3 |
Ucet : 3576538851/0200 |96501 ZIAR NAD HRONOM |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (593)
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KNIHA PRE TEBA - MGR. MARTINA PALKOVICOVA
M.R.STEFANIKA 19/3
96501 ZIAR NAD HRONOM ODBERATEL-prevadzka: (1593)
SLOVENSKO ----------------------------------
ICO : 34613927 KNIHA PRE TEBA
DIC : 1020800759 S. MOYZESA 63
ICDPH: SK1020800759 96501 ZIAR NAD HRONOM
Banka: VSEOBECNA UVEROVA BANKA, A.S. SLOVENSKO
Ucet : 1873160753/0200 Druh dopravy: .
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|PREDMET FAKTURACIE: Dodaci list c. 4/1593. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 14.22| 0.00| 0.00| 14.22 EUR|
|DPH | 3.27| 0.00| 0.00|+ 3.27 EUR|
|CENA S DPH | 17.49| 0.00| 0.00|= 17.49 EUR|
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|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 17.49 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