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<delivery_note_id>15813457</delivery_note_id>
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<date>2026-03-31</date>
<date_delivery>2026-03-31</date_delivery>
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<total_price_incl_vat>111.45</total_price_incl_vat>
<currency>EUR</currency>
<salesperson_id>4941</salesperson_id>
<salesperson_name>Lalík Ondrej</salesperson_name>
<created_id>65</created_id>
<created_name>Ondrej Lalik</created_name>
<note>Výdaj zo skladu Zvolen</note>
<warehouse>ZV</warehouse>
<last_modify>2026-03-31 14:13:28.283</last_modify>
<company>
<ico>46455493</ico>
<dic>2023398069</dic>
<icdph>SK2023398069</icdph>
<company_id>12827</company_id>
<street>Dubnička</street>
<city>Dubnicka</city>
<zip>957 03</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Dubnička</delivery_street>
<delivery_city>Dubnicka</delivery_city>
<delivery_zip>957 03</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
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<product_id>217215</product_id>
<name>NÔŽ OBOJSTR. DO ELE. HOBLÍKA 82x5,5mm HW-B20 1ks</name>
<code>4000815085</code>
<ean>4033564451182</ean>
<description>NÔŽ OBOJSTR. DO ELE. HOBLÍKA 82x5,5mm HW-B20 1ks</description>
<vat>23</vat>
<price_excl_vat>4.2075</price_excl_vat>
<price_vat>0.9677</price_vat>
<price_incl_vat>5.1752</price_incl_vat>
<total_price_excl_vat>8.42</total_price_excl_vat>
<total_price_vat>1.94</total_price_vat>
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<qty>2</qty>
<unit>ks</unit>
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<order>
<id>15813442</id>
<number>23</number>
<item_id>15813449</item_id>
</order>
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<invoice>
<id>15813511</id>
<number>52226026</number>
<item_id>15813512</item_id>
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<item>
<item_id>15813460</item_id>
<product_id>209426</product_id>
<name>ROTOR   513888-4</name>
<code>513888-4</code>
<description>ROTOR   513888-4</description>
<vat>23</vat>
<price_excl_vat>82.185</price_excl_vat>
<price_vat>18.9026</price_vat>
<price_incl_vat>101.0876</price_incl_vat>
<total_price_excl_vat>82.19</total_price_excl_vat>
<total_price_vat>18.9</total_price_vat>
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<unit>ks</unit>
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<order>
<id>15813442</id>
<number>23</number>
<item_id>15813452</item_id>
</order>
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<invoice>
<id>15813511</id>
<number>52226026</number>
<item_id>15813514</item_id>
</invoice>
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</item>
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</delivery_note>
</root>
