<root>
  <invoice>
    <invoice_id>15871946</invoice_id>
    <number>1112260606</number>
    <date>2026-04-24</date>
    <date_tax>2026-04-24</date_tax>
    <date_due>2026-05-24</date_due>
    <date_paid>2026-05-20</date_paid>
    <iban/>
    <total_price_excl_vat>788.4</total_price_excl_vat>
    <total_price_incl_vat>969.73</total_price_incl_vat>
    <price_paid>969.73</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>stavbu školy Felix vo Vrakuni</note>
    <payment_type>P</payment_type>
    <last_modify>2026-04-24 12:45:23.453</last_modify>
    <company>
      <ico>48179949</ico>
      <dic>2120090104</dic>
      <icdph>SK2120090104</icdph>
      <company_id>11278</company_id>
      <street>Legionárska</street>
      <city>Bratislava </city>
      <zip>811 07</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Legionárska</delivery_street>
      <delivery_city>Bratislava </delivery_city>
      <delivery_zip>811 07</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15871948</item_id>
        <product_id>180500</product_id>
        <name>REBRÍK 3-DIELNY UNIVER. 7610 3x10 pr.</name>
        <code>7610</code>
        <description>REBRÍK 3-DIELNY UNIVER. 7610 3x10 pr.</description>
        <vat>23</vat>
        <price_excl_vat>197.1</price_excl_vat>
        <price_incl_vat>242.433</price_incl_vat>
        <price_vat>45.333</price_vat>
        <total_price_excl_vat>788.4</total_price_excl_vat>
        <total_price_incl_vat>969.73</total_price_incl_vat>
        <total_price_vat>181.33</total_price_vat>
        <qty>4</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>15853483</id>
            <number>449</number>
            <item_id>15853484</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15869092</id>
            <number>1119260702</number>
            <item_id>15869093</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
