<root>
  <delivery_note>
    <delivery_note_id>15922990</delivery_note_id>
    <number>53726050</number>
    <date>2026-05-15</date>
    <date_delivery>2026-05-15</date_delivery>
    <total_price_excl_vat>550</total_price_excl_vat>
    <total_price_incl_vat>676.5</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>11892</salesperson_id>
    <salesperson_name>Igor Pavčík, Ing.</salesperson_name>
    <created_id>42</created_id>
    <created_name>Martina Riegel Hájovská</created_name>
    <note>T: 18.05.</note>
    <warehouse>CEN</warehouse>
    <last_modify>2026-05-15 10:54:55.999</last_modify>
    <company>
      <ico>36622036</ico>
      <dic>2021761346</dic>
      <icdph>SK2021761346</icdph>
      <company_id>13288</company_id>
      <street>Šášovské Podhradie</street>
      <city>Žiar nad Hronom</city>
      <zip>965 01</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Šášovské Podhradie</delivery_street>
      <delivery_city>Žiar nad Hronom</delivery_city>
      <delivery_zip>965 01</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15922991</item_id>
        <product_id>177229</product_id>
        <name>BRÚSKA PRIAMA PNEU. CP3451-18SEC</name>
        <code>6151602010</code>
        <ean>015451679798</ean>
        <description>BRÚSKA PRIAMA PNEU. CP3451-18SEC</description>
        <vat>23</vat>
        <price_excl_vat>550</price_excl_vat>
        <price_vat>126.5</price_vat>
        <price_incl_vat>676.5</price_incl_vat>
        <total_price_excl_vat>550</total_price_excl_vat>
        <total_price_vat>126.5</total_price_vat>
        <total_price_incl_vat>676.5</total_price_incl_vat>
        <qty>1</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15906182</id>
            <number>55</number>
            <item_id>15906186</item_id>
          </order>
        </orders>
        <invoices>
          <invoice>
            <id>15923018</id>
            <number>53826049</number>
            <item_id>15923019</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </delivery_note>
</root>
