DANOVY DOKLAD - FAKTURA c. 20250097
=====================================
DODAVATEL:
----------
Alexander Liska Datum dod.tovaru: 28.06.2025
Tribecska 659/9 Datum vystavenia: 28.06.2025
94901 Nitra Datum splatnosti: 12.07.2025
SLOVENSKO Konstatny symbol: 0008
ICO : 11726903 Forma uhrady : BANKOVY PREVOD
DIC : 1030799231 ---------------------------------
ICDPH : SK1030799231 |ODBERATEL-postova adresa: ( 107) |
OU-NR-OZP1-2015/035708-2 |---------------------------------|
Cislo : 403-6434 |TRINASTY S.R.O. |
Banka : VSEOBECNA UVEROVA BANKA, A.S. |ZLATA ULICKA |
Ucet : 3576538851/0200 |98401 LUCENEC |
IBAN : SK4802000000003576538851 |SLOVENSKO |
SWIFT : SUBASKBX ---------------------------------
Tel : 0905/138976
ODBERATEL: (107)
--------------------------------------
TRINASTY S.R.O.
ZLATA ULICKA
98401 LUCENEC ODBERATEL-prevadzka: ( 107)
SLOVENSKO ----------------------------------
ICO : 36026859 TRINASTY
DIC : 2020080700 MARTINA RAZUSA 13
ICDPH: SK2020080700 98401 LUCENEC
Banka: TATRA BANKA, A.S. SLOVENSKO
Ucet : 2628170514/1100 Druh dopravy: .
-------------------------------------------------------------------------
|PREDMET FAKTURACIE: Dodaci list c. 2/ 107. |
|-------------------------------------------------------------------------|
|SADZBA DPH: | 23 % | 0 % | 0 % | SPOLU |
|-------------------------------------------------------------------------|
|CENA BEZ DPH| 42.30| 0.00| 0.00| 42.30 EUR|
|DPH | 9.73| 0.00| 0.00|+ 9.73 EUR|
|CENA S DPH | 52.03| 0.00| 0.00|= 52.03 EUR|
-------------------------------------------------------------------------|
|Zaokruhlenie: + 0.00 EUR|
| =================|
|SPOLU: = 52.03 EUR|
--------------------------------
.
.
-----------------------------------------------------------------
Dodany tovar zostava do uplneho zaplatenia majetkom dodavatela.
Uctovny predpis
MD | D
---------------
311100 | 604200
| 343231 ........................ ........................
Vystavil: Alexander Liska prevzal