• DISKUS Group
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• Invoices data
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• Receipt and delivery conditions
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Invoices data

DISKUS, spol. s r. o.

Company ID No.: 41195183
Tax ID No.: CZ41195183
Registered in the Commercial Register maintained by the Municipal Court in Prague, Section C, Insert 4503.

Head office address

Sokolovská 154, 180 00 Prague 8, Czech Republic

Billing address

Kunětická 2534/2, 120 00 Prague 2, Czech Republic

Bank details

ČSOB a.s.
Radlická 333/150, 150 57 Prague 5, CZ.
SWIFT CODE: CEKOCZPP
CZK Account No.: 576722073/0300, IBAN CZ19 0300 0000 0005 7672 2073
EUR Account No.: 8474280/0300, IBAN CZ38 0300 0000 0005 7672 2313
USD Account No.: 8474030/0300, IBAN CZ90 0300 0000 0005 7672 2153

Raiffeisenbank a.s.
Hvězdova 1716/2b, 140 78 Prague 4
SWIFT CODE: RZBCCZPP
CZK Account No.: 5050013646/5500, IBAN: CZ80 5500 0000 0050 5001 3646
EUR Account No.: 5050013638/5500, IBAN: CZ05 5500 0000 0050 5001 3638
USD Account No.: 5050013611/5500, IBAN: CZ55 5500 0000 0050 5001 3611

According to the Act on Registration of Sales, the seller is obliged to issue a receipt to the buyer. At the same time, the sales received must be registered with the tax authority online; in case of technical failure, within 48 hours at the latest.