<?xml version="1.0" encoding="utf-8"?>
<root>
<delivery_note>
<delivery_note_id>15905519</delivery_note_id>
<number>77260751</number>
<date>2026-05-07</date>
<date_delivery>2026-05-07</date_delivery>
<total_price_excl_vat>604.82</total_price_excl_vat>
<total_price_incl_vat>743.93</total_price_incl_vat>
<currency>EUR</currency>
<salesperson_id>1423</salesperson_id>
<salesperson_name>Kolembus</salesperson_name>
<created_id>11</created_id>
<created_name>Pavol Kolembus</created_name>
<note>Výdaj materiálu zo skladu Servis</note>
<warehouse>SRV</warehouse>
<last_modify>2026-05-07 13:40:14.578</last_modify>
<company>
<ico>35967854</ico>
<dic>2022103941</dic>
<icdph>SK2022103941</icdph>
<company_id>10843</company_id>
<street>Malokarpatské nám.</street>
<city>Bratislava</city>
<zip>841 03</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Malokarpatské nám.</delivery_street>
<delivery_city>Bratislava</delivery_city>
<delivery_zip>841 03</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15905520</item_id>
<product_id>129889</product_id>
<name>Cena opravy celkom</name>
<code>REF-3</code>
<description>Cena opravy celkom</description>
<vat>23</vat>
<price_excl_vat>604.82</price_excl_vat>
<price_vat>139.1086</price_vat>
<price_incl_vat>743.9286</price_incl_vat>
<total_price_excl_vat>604.82</total_price_excl_vat>
<total_price_vat>139.11</total_price_vat>
<total_price_incl_vat>743.93</total_price_incl_vat>
<qty>1</qty>
<unit>ks</unit>
<invoices>
<invoice>
<id>15905525</id>
<number>72260611</number>
<item_id>15905526</item_id>
</invoice>
</invoices>
</item>
</items>
</delivery_note>
</root>
