DANOVY DOKLAD - FAKTURA c. 20250076
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DODAVATEL:
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Alexander Liska Datum dod.tovaru: 14.05.2025
Tribecska 659/9 Datum vystavenia: 14.05.2025
94901 Nitra Datum splatnosti: 28.05.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 639) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |COLOUR MUSIC |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |HLAVNE NAMESTIE 3 |
Ucet : 3576538851/0200 |06001 KEZMAROK |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (639)
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COLOUR MUSIC ERICH ABT
LUBICKA CESTA 1070/9
06001 KEZMAROK ODBERATEL-prevadzka: ( 639)
SLOVENSKO ----------------------------------
ICO : 17287570 COLOUR MUSIC
DIC : 1020721394 LUBICKA CESTA 1070/9
ICDPH: SK1020721394 06001 KEZMAROK
Banka: UNICREDIT BANK SLOVAKIA, A.S. SLOVENSKO
Ucet : SK18 1111 0000 0066 8250 Druh dopravy: .
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|PREDMET FAKTURACIE: Dodaci list c. 6/ 639. |
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|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 183.15| 0.00| 0.00| 183.15 EUR|
|DPH | 42.12| 0.00| 0.00|+ 42.12 EUR|
|CENA S DPH | 225.27| 0.00| 0.00|= 225.27 EUR|
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|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 225.27 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