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  • Mokestinis Pranešimas556235

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    This document is an invoice from the company "Kompata" to the municipality of Ignalina for waste management services. It details 2 units of waste removal services provided from November 1, 2023 to December 31, 2023 at a price of 2.70 Eur per unit, for a total of 5.40 Eur plus VAT of 1.14 Eur, making the total 6.54 Eur. It also lists a credit of 2.03 Eur for the beginning of the billing period and charges of 4.51 Eur for accounting. Contact information and payment details are provided.

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    Mokestinis pranešimas556235

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    This document is an invoice from the company "Kompata" to the municipality of Ignalina for waste management services. It details 2 units of waste removal services provided from November 1, 2023 to December 31, 2023 at a price of 2.70 Eur per unit, for a total of 5.40 Eur plus VAT of 1.14 Eur, making the total 6.54 Eur. It also lists a credit of 2.03 Eur for the beginning of the billing period and charges of 4.51 Eur for accounting. Contact information and payment details are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Mokestinis Pranešimas556235

    Uploaded by

    Slavik tube
    This document is an invoice from the company "Kompata" to the municipality of Ignalina for waste management services. It details 2 units of waste removal services provided from November 1, 2023 to December 31, 2023 at a price of 2.70 Eur per unit, for a total of 5.40 Eur plus VAT of 1.14 Eur, making the total 6.54 Eur. It also lists a credit of 2.03 Eur for the beginning of the billing period and charges of 4.51 Eur for accounting. Contact information and payment details are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    6LXQWơMDV

    *DYơMDV 6DYLYDOG\EơVƳPRQơ.RPSDWD
    *,17$87$63$8.â7Ơ $åXãLOơVJ/7,JQDOLQD
    9DVLXOLǐN1DXMRMR'DXJơOLãNLRVHQ,JQDOLQRVU
    sav., LT-30291

    6Ą6.$,7$35$1(â,0$6

    0RNơWRMRNRGDV 108818
    8åODLNRWDUSƳ PơQHVLDLV  2023-11-01 - 2023-12-31 $SPRNơWLSHUGLHQǐ
    Kaina be Suma be Suma,
    Paslauga PVM, Eur Kiekis Eur
    PVM, Eur
    3DVWRYLRMLGDOLVXåQHNLOQRMDPRWXUWRREMHNWą 2,70 2,00 vnt. 5,40 6,54
    Iš viso: 6,54

    PERMOKA ataskaitinio laikotarpio pradžiai 2,03

    6ąVNDLWąLãUDãơ 3HUVNDLþLDYLPDL 0,00


    6Ʋ.RPSDWD ,â9,6202.Ơ7, 4,51
    Informacija teikiama telefonu:
    8 664 42 585, 8 386 52107
    Objekto adresas $WOLHNǐUnjãLV Konteinerio inv. nr. Konteinerio talpa (m³)
    9DVLXOLǐN1DXMRMR'DXJơOLãNLRVHQ,JQDOLQRVUVDY/7 .RPXQDOLQLǐDWOLHNǐNRQWHLQHULV 45-KA-001977 0,12
    30291
    $WNUHLSLDPH-njVǐGơPHVƳDWOLHNDQWPRNơMLPąPRNơMLPRSDYHGLPHEnjWLQDQXURG\WLPRNơWRMRNRGą 108818-RQHQXURGåLXVSLQLJDLQHEXVƳVNDLW\WL
    6ąVNDLWRMH±SUDQHãLPHVNDLþLDYLPDLLUPRNHVWLVSDWHLNLDPLXåGXPơQHVLXV
    ,QIRUPXRMDPHNDGPRNơMLPXVDWOLNWLJDOLWHVDYLWDUQRVVYHWDLQơMHKWWSVVDYLWDUQDNRPSDWDPRNHVWDOW3LUPąNDUWąMXQJLDQWLVSUDãRPHUHJLVWUXRWLV
    $76,6$.20(323,(5,1,Ǐ6Ą6.$,7Ǐ.YLHþLDPHSDVODXJǐJDYơMXVXåVLVDN\WLVąVNDLWǐSUDQHãLPǐJDYLPąHOSDãWXUDã\NLWHDGUHVX
    paslauguadministravimas@kompata.lt
    ,JQDOLQRVUDMRQRVDYLYDOG\EơVVSUHQGLPX1U7QXRPUXJSMnjþLRGSDVNDLþLXRWDQDXMDLVƳNDLQLDLV'DXJLDXLQIRUPDFLMRV
    http://kompata.lt/teises-aktai/#savivaldybes-teises-aktai

    6Ą6.$,7$.9,7$6 0RNơWRMDV*,17$87$63$8.â7Ơ
    *DYơMDV6DYLYDOG\EơVƳPRQơ.RPSDWD, $åXãLOơVJ/7,JQDOLQD 0RNơWRMRNRGDV108818
    ƲPRQơVNRGDV 155402647, PVM kodas PVM kodas: LT554026410 0RNơWRMRDGUHVDV 9DVLXOLǐN1DXMRMR'DXJơOLãNLRVHQ
    a/s LT774010043700020249 Luminor Bank AS Ignalinos r. sav., LT-30291
    a/s LT387300010092369756 Swedbank AB
    ƲPRNDVJDOLPDVXPRNơWL 6Ʋ.RPSDWDNDVRMH WLNEDQNLQHPRNơMLPRNRUWHOH  ,â9,6202.Ơ7,4,51 Eur
    ,QWHUQHWLQơVEDQNLQLQNơVEnjGX6ZHGEDQN$%/XPLQRU%DQN$6$%/LHWXYRVSDãWDV Suma žodžiais: keturi eurai ir 51 ct.
    (pašte ir paštininkams), Ignalinos kredito unijoje, "Perlo" terminaluose.

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