DANOVY DOKLAD - FAKTURA c. 20250072
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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: 17.05.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 115) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |Barbora Vargova KORUNA-DISC-BAMBI|
Banka : VSEOBECNA UVEROVA BANKA, A.S. |MOSTOVA 13 |
Ucet : 3576538851/0200 |03401 RUZOMBEROK |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (115)
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Barbora Vargova KORUNA-DISC-BAMBI
MOSTOVA 13
03401 RUZOMBEROK ODBERATEL-prevadzka: (1115)
SLOVENSKO ----------------------------------
ICO : 22720839 DISC-BAMBI
DIC : 1020482276 MOSTOVA 13
ICDPH: SK1020482276 03401 RUZOMBEROK
Banka: UNICREDIT BANK SLOVAKIA, A.S. SLOVENSKO
Ucet : 1135288018/1111 Druh dopravy: .
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|PREDMET FAKTURACIE: Dodaci list c. 4/1115. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 168.38| 0.00| 0.00| 168.38 EUR|
|DPH | 38.73| 0.00| 0.00|+ 38.73 EUR|
|CENA S DPH | 207.11| 0.00| 0.00|= 207.11 EUR|
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|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 207.11 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