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<root>
<invoice>
<invoice_id>15815693</invoice_id>
<number>110226</number>
<date>2026-03-31</date>
<date_tax>2026-03-31</date_tax>
<date_due>2026-04-30</date_due>
<date_paid>2026-04-27</date_paid>
<iban/>
<total_price_excl_vat>1261</total_price_excl_vat>
<total_price_incl_vat>1551.03</total_price_incl_vat>
<price_paid>1551.03</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>1416</salesperson_id>
<salesperson_name>EKO</salesperson_name>
<created_id>17</created_id>
<created_name>17</created_name>
<note>OF - odberateľské FA,pohľ. tuzemské</note>
<last_modify>2026-04-01 11:02:37.857</last_modify>
<company>
<ico>35775009</ico>
<dic>2020212876</dic>
<icdph>SK2020212876</icdph>
<company_id>1661</company_id>
<street>Robotnícka</street>
<city>Zlaté Moravce</city>
<zip>953 01</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Robotnícka</delivery_street>
<delivery_city>Zlaté Moravce</delivery_city>
<delivery_zip>953 01</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15815694</item_id>
<description>Služby IT za 3/2026</description>
<vat>23</vat>
<price_excl_vat>1261</price_excl_vat>
<price_incl_vat>1551.03</price_incl_vat>
<price_vat>290.03</price_vat>
<total_price_excl_vat>1261</total_price_excl_vat>
<total_price_incl_vat>1551.03</total_price_incl_vat>
<total_price_vat>290.03</total_price_vat>
<qty>1</qty>
</item>
</items>
</invoice>
</root>
