<root>
  <orderin>
    <order_id>15891678</order_id>
    <number>589</number>
    <customer_number>0120270011</customer_number>
    <offeris_number>0120270011</offeris_number>
    <date>2026-05-04</date>
    <total_price_excl_vat>684.4</total_price_excl_vat>
    <total_price_incl_vat>841.81</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>Michal Mlynka</created_name>
    <note>p. Jáger</note>
    <last_modify>2026-05-14 12:59:39.882</last_modify>
    <company>
      <ico>00683868</ico>
      <dic>2020363290</dic>
      <icdph>SK2020363290</icdph>
      <company_id>1473</company_id>
      <street>Hlavná</street>
      <city>Kalinkovo</city>
      <zip>900 43</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Hlavná</delivery_street>
      <delivery_city>Kalinkovo</delivery_city>
      <delivery_zip>900 43</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15891679</item_id>
        <product_id>226180</product_id>
        <code>K-2030-10</code>
        <ean>4021176974748</ean>
        <name>SADA 2 a 3 RAMENNÝCH UNIV. STAHOVÁKOV</name>
        <description>SADA 2 a 3 RAMENNÝCH UNIV. STAHOVÁKOV</description>
        <vat>23</vat>
        <price_excl_vat>684.4</price_excl_vat>
        <price_vat>157.412</price_vat>
        <price_incl_vat>841.812</price_incl_vat>
        <total_price_excl_vat>684.4</total_price_excl_vat>
        <total_price_vat>157.41</total_price_vat>
        <total_price_incl_vat>841.81</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>SADA</unit>
        <delivery_notes>
          <delivery_note>
            <id>15919634</id>
            <number>19260817</number>
            <item_id>15919635</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </orderin>
</root>
