DANOVY DOKLAD - FAKTURA c. 20250084
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DODAVATEL:
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Alexander Liska Datum dod.tovaru: 30.05.2025
Tribecska 659/9 Datum vystavenia: 30.05.2025
94901 Nitra Datum splatnosti: 09.06.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 333) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |A1MUSIC TOPOLCANY |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |KRUSOVSKA |
Ucet : 3576538851/0200 |95501 TOPOLCANY |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (333)
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ING. MARIAN BEZAK
CAKAJOVCE 418
95143 JELSOVCE ODBERATEL-prevadzka: (2334)
SLOVENSKO ----------------------------------
ICO : 32739818 A1MUSIC TOPOLCANY
DIC : 1020404825 PRIBINOVA 72
ICDPH: SK1020404825 95501 TOPOLCANY
Banka: FIO BANKA, A.S. SLOVENSKO
Ucet : /8330 Druh dopravy: .
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|PREDMET FAKTURACIE: Dodaci list c. 27/2334. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 233.16| 0.00| 0.00| 233.16 EUR|
|DPH | 53.63| 0.00| 0.00|+ 53.63 EUR|
|CENA S DPH | 286.79| 0.00| 0.00|= 286.79 EUR|
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|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 286.79 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