<root>
  <invoice>
    <invoice_id>15868991</invoice_id>
    <number>1112260603</number>
    <date>2026-04-23</date>
    <date_tax>2026-04-23</date_tax>
    <date_due>2026-05-23</date_due>
    <date_paid>2026-05-21</date_paid>
    <iban/>
    <total_price_excl_vat>228</total_price_excl_vat>
    <total_price_incl_vat>280.44</total_price_incl_vat>
    <price_paid>280.44</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>107</created_name>
    <note>/2025/OB111/934 (presun z minulého roku.)</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-23 15:25:49.321</last_modify>
    <company>
      <ico>54471711</ico>
      <dic>2121714067</dic>
      <icdph>SK2121714067</icdph>
      <company_id>13455</company_id>
      <street>Tehelňa</street>
      <city>Bratislava 49</city>
      <zip>841 07</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Tehelňa</delivery_street>
      <delivery_city>Bratislava 49</delivery_city>
      <delivery_zip>841 07</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15868992</item_id>
        <product_id>229975</product_id>
        <name>RAČŇA NÁSTRČNÁ 1/2" 14x18</name>
        <code>516.2712</code>
        <ean>4042146232071</ean>
        <description>RAČŇA NÁSTRČNÁ 1/2" 14x18</description>
        <vat>23</vat>
        <price_excl_vat>38</price_excl_vat>
        <price_incl_vat>46.74</price_incl_vat>
        <price_vat>8.74</price_vat>
        <total_price_excl_vat>228</total_price_excl_vat>
        <total_price_incl_vat>280.44</total_price_incl_vat>
        <total_price_vat>52.44</total_price_vat>
        <qty>6</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15357799</id>
            <number>934</number>
            <item_id>15358830</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15865890</id>
            <number>1119260687</number>
            <item_id>15865891</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
