Faktura / lnvoice
Cislo faktury /lnvoice number.
459038005I
Miestny 0rad Mestskej dasti
Bratislava - Karlova Ves
Ddturn:
Cislo zoznamr.r/List number.
Cislo zdkaznika /Customer code:
Cislo zmluvy/Contract no:
l0-lA-2013
201 3/308037757 1/MSSI
409331
561 1852561
Ddtum vystavenia/Date of issue.
Ddtum dodania/Date of delivery:
Ddtum splatnosti /Payment due:
eiilo spisu'AZ
03 12 201
30
11
.201
17 12.201
FaktIra bola vystavend dvojmo.
The invoice was made in duplicate
Dod6vatelTSelle r:
Kupujucii Customer:
SLOVNAFT. a.a
Vldie hrdlo 1.82412 Bratislava
ICO/Registratio n no. 31322832
tc E9 Qlft{r{ rgglstqlron no: SK2020372640
ZapisanlT v Obchodnom registri Okresn6ho S[du Bratislava
Mestsk5 dast' Bratislava K.Ves
Ndm.sv FrantiSka 8,841 05 Bratislava
lCOiRegistration no. 00603520
l0 pre DPH/VAT registration no.
i,
Odd.: Sa, VloZka d,.:42618
Registered in the Commercial Regisler of the District Count Bratislava l,
Section: Sa, File No.: 42618
Faktfru vystavil,'Billing Location:
SLOVNAFT. a s
Vldie hrdlo 1 ,82412 Bratislava
Telefon/Phone contact : 00421 258597554, 7549, FAX. 00421 258597560
Ndzov bankyiBank: vSEoBECNA UvERovA BANKA A.s.
Cislo bankov6ho ridtuiBank account: 1 933504555/0200
I
BAN : S K690200000000'1 933504555
SWIFT: SUBASKBX
ProduK
Mj
Mno2stvo
Product
UM
Quantity
TEMPO PLUS DIESEL
MADIT PPBOWgOHl
VELV,SDIES.ZO,5L
KS
KS
KS
L
Sadzba dane
VAT rate
dane
amount
Ziklad
Taxable
'l
180,00
L
DYNX,ULT,G121L
Jednotkovd cena
Net unit price
12,OO
10,00
3,00
Dan
VAT amount
20olo
340,89
68,1 8
Total/Total
340,89
68,18
Zdklad dane
Net value
,1351
204,31
4,333s
4,5830
12,9167
52,00
45,83
Fakturovan5
suma
DPHo/o Hodnota DPH
Suma celkon
Gross value
VATo/o
VAT va Iue
20o/o
20Yo
20o/o
200k
40,86
10,40
245,1i
I,17
55,0(
46,5t
62,4(
7,75
Mena
lnvoice value Currency
409.07
409.07
EUR
EUR
Ciastka faktfiry/Total Amount:
409,07
,,
h)-1,",.-a
t'
rn
EUR
/
SLCIVIIEAFT, a-s,
VEir hrdlo 1. tr24 1 2 Br6ti'i*u
ieG 31 la2 e, taF! Dfn Sqgmh
1t1
r; i r'i,. i ,lil li1
1t
2
SLOVNAFT, a.s. lvlana:ment kariet - priloha fakt0ry
'Z1kaznik'. 409333 Mestsk6 aast Bratislava K.Ves
Fakttra: 4590380055
Ddtum vystavenia: 03 12.2013
Ddtum splatnosti: 17 .12 2O13
Ddtum dodania: 30.1 1.2013
L
MJ:
ECV: GARAGE2
Ka rta :
D6tum
20 11
TEMPO PLUS DIESEL
70800572021 22584
Miesto
OO5OO4
C.tovaru.
Stredisko.
Cas
2013
1
1
CS
12 78010
DEViNSKA NOVA VES
C.potvrd Kilometre
20o/o
Mnoistvo
o25528
Kada 7080O572A21?2584
e to, aru
S:'eC'sko
A'.]-
OO5OO4
:
:^
LAS
LJ
MJ: L
ECV, GARAGE6
TEMPO PLUS DIESEL
rta 70800572021 22600
Ka
lvliesto
BRATISLAVA-UL,SCH,-TRNAVSKEHO
C.potvrd Kilometre
03'1
EUR suma EUR suma
s DPH
bez
DPH
40 00
45.40
54 48
40.00
45.40
54.48
2Ao/o
Mno2stvo
EUR
bez
140.00
409
'1
158
140 00
Karta. 7080O572o2122600
suma EUR suma
DPH s DPH
58.91 190.69
91
190.69
180 00
N6zov vyirobku: 005004 TEMPO PLUS DIESEL
245 17
Celkov.i su+n+
26klad dane pre 2Oo/o
204 31
40.86
20o/"
C
to,aru
Ka
Ddtum Cas e S
25 11 20r3 14.48 77102
Ka
rla
KS
007001 MADIT PP80\ /90H1L
5500
S1.eC isko
rta 70800572021 22600
Miesto
BRATISLAVA.U L.SCH..TRNAVSKEHO
C potvrd
031 352
MJ:
20oh
ECV: GARAGE6
Mno2stvo
Kilometre
78
70800572021 22600
EUR
bez
suma
DPH
Celkov6 suma
Z6klad dane pre
0.00
45.83
5s.00
'l
0.00
45.83
55 00
55.00
45.83
20olo
917
21o/o
D6tum
KS
O22OO1 DYNX.ULT,G12 1L
5200
Stredisko:
70800572021 22600
Miesto
MJ.
ECV] GARAGE6
2OVo
C.potvrd
Kilometre
Mno2stvo
03'l 352
t6
Ka da :
Cas
CS
25.11.2013 14.48 77102
Ka rta : 7080057 2021
BRATISLAVA-UL.SCH.-TR NAVSKEHO
22604
Ndzov vlrobku.022001 DYNX.ULT.G12
'l L
EUR
bez
suma
DPH
62 40
1200
52.00
62 40
12.00
62.40
52.00
't 0.40
200k
Ddtum
70800572021 22600
Miesto
MJ:
ECV: GARAGE6
Ka rta :
Cas
25.11.2013 14.48
Ka
KS
O22OO1 VELV.SDI ES,ZO,5L
15500
CS
77102
BRATISLAVA.UL.SCH.-TR NAVSKEHO
C.potvrd
Kilometre
o31352
lo
rta 70800572021 22600
Celkovd suma
Z6klad dane pre
2O"/o
Celkov6 suma
ZAklad dane pre
20o/o
EUR
bez
suma
DPH
EUR suma
s DPH
3.00
38 75
46 50
300
)o aE
46 50
Celkovd suma
Zdklad dane pre
46 50
38.75
409.07
340.89
68 18
21o/o
kt(raiPriloha : 4590380055
MnoZstvo
7 .75
200
Fa
20o/o
3.00
Ndzov vf robku'. O22O01 VELV SDIES Z0,5L
Ndkladov6 strediskd
s DPH
52.00
Zdklad dane pre 20oh
Skedisko:
EUR suma
12.00
Celkovi suma
C.tovaru:
s DPH
'1
10 00
lldzov',,frobku: 007001 MADIT PP80\ /90H11
C.tovaru:
EUR suma
ZAok
409.07
340.89
l'':.,,,
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Faktura / lnvoice ,,