<?xml version="1.0" encoding="utf-8"?>
<root>
  <orderin>
    <order_id>15989232</order_id>
    <number>711</number>
    <customer_number>4510394296</customer_number>
    <offeris_number>4510394296</offeris_number>
    <date>2026-06-15</date>
    <total_price_excl_vat>1585.26</total_price_excl_vat>
    <total_price_incl_vat>1949.87</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>107</created_id>
    <created_name>Zoltán Tomoskozi</created_name>
    <last_modify>2026-07-01 15:21:15.668</last_modify>
    <company>
      <ico>36235164</ico>
      <dic>2020164861</dic>
      <icdph>SK2020164861</icdph>
      <company_id>1666</company_id>
      <street>Strojárenská</street>
      <city>Trnava</city>
      <zip>917 02</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Strojárenská</delivery_street>
      <delivery_city>Trnava</delivery_city>
      <delivery_zip>917 02</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>15989233</item_id>
        <product_id>73140</product_id>
        <code>5297K</code>
        <name>KOTÚČ LAM.30x20-6P180 RG 0220</name>
        <description>KOTÚČ LAM.30x20-6P180 RG 0220</description>
        <vat>23</vat>
        <price_excl_vat>2.908</price_excl_vat>
        <price_vat>0.6688</price_vat>
        <price_incl_vat>3.5768</price_incl_vat>
        <total_price_excl_vat>29.08</total_price_excl_vat>
        <total_price_vat>6.69</total_price_vat>
        <total_price_incl_vat>35.77</total_price_incl_vat>
        <qty>10</qty>
        <delivered>10</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15991354</id>
            <number>1119261032</number>
            <item_id>15991355</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>15993682</id>
            <number>1112260896</number>
            <item_id>15993683</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>15989284</item_id>
        <product_id>56553</product_id>
        <code>00686</code>
        <ean>4010995006860</ean>
        <name>SKRUTKOVAČ PLOCHY SoftFinish 302 3x80mm</name>
        <description>SKRUTKOVAČ PLOCHY SoftFinish 302 3x80mm</description>
        <vat>23</vat>
        <price_excl_vat>3.334</price_excl_vat>
        <price_vat>0.7668</price_vat>
        <price_incl_vat>4.1008</price_incl_vat>
        <total_price_excl_vat>200.04</total_price_excl_vat>
        <total_price_vat>46.01</total_price_vat>
        <total_price_incl_vat>246.05</total_price_incl_vat>
        <qty>60</qty>
        <delivered>60</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15991354</id>
            <number>1119261032</number>
            <item_id>15991357</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>15993682</id>
            <number>1112260896</number>
            <item_id>15993685</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>15989286</item_id>
        <product_id>195123</product_id>
        <code>37351</code>
        <ean>4010995373511</ean>
        <name>SADA KĽÚČOV IMBUS. S GULIČKOU MagicRing 369RH9 9 diel.</name>
        <description>SADA KĽÚČOV IMBUS. S GULIČKOU MagicRing 369RH9 9 diel.</description>
        <vat>23</vat>
        <price_excl_vat>26.722</price_excl_vat>
        <price_vat>6.1461</price_vat>
        <price_incl_vat>32.8681</price_incl_vat>
        <total_price_excl_vat>534.44</total_price_excl_vat>
        <total_price_vat>122.92</total_price_vat>
        <total_price_incl_vat>657.36</total_price_incl_vat>
        <qty>20</qty>
        <delivered>20</delivered>
        <unit>SADA</unit>
        <delivery_notes>
          <delivery_note>
            <id>15991354</id>
            <number>1119261032</number>
            <item_id>15991359</item_id>
          </delivery_note>
          <delivery_note>
            <id>16006701</id>
            <number>1119261068</number>
            <item_id>16006702</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>15993682</id>
            <number>1112260896</number>
            <item_id>15993687</item_id>
          </invoice>
          <invoice>
            <id>16012239</id>
            <number>1112260928</number>
            <item_id>16012240</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>15989288</item_id>
        <product_id>215832</product_id>
        <code>1000152708</code>
        <ean>7314522282015</ean>
        <name>LAMPA OPAĽOVACIA Powerjet 2282 SIEVERT</name>
        <description>LAMPA OPAĽOVACIA Powerjet 2282 SIEVERT</description>
        <vat>23</vat>
        <price_excl_vat>61.6</price_excl_vat>
        <price_vat>14.168</price_vat>
        <price_incl_vat>75.768</price_incl_vat>
        <total_price_excl_vat>739.2</total_price_excl_vat>
        <total_price_vat>170.02</total_price_vat>
        <total_price_incl_vat>909.22</total_price_incl_vat>
        <qty>12</qty>
        <delivered>12</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16027469</id>
            <number>1119261138</number>
            <item_id>16027470</item_id>
          </delivery_note>
          <delivery_note>
            <id>16021581</id>
            <number>1119261110</number>
            <item_id>16021819</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16023530</id>
            <number>1112260972</number>
            <item_id>16023531</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>15989292</item_id>
        <product_id>205072</product_id>
        <code>20468</code>
        <name>KOTUC REZNY 125x1 Premium INOX</name>
        <description>KOTUC REZNY 125x1 Premium INOX</description>
        <vat>23</vat>
        <price_excl_vat>2.75</price_excl_vat>
        <price_vat>0.6325</price_vat>
        <price_incl_vat>3.3825</price_incl_vat>
        <total_price_excl_vat>82.5</total_price_excl_vat>
        <total_price_vat>18.98</total_price_vat>
        <total_price_incl_vat>101.48</total_price_incl_vat>
        <qty>30</qty>
        <delivered>30</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>15991354</id>
            <number>1119261032</number>
            <item_id>15991361</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>15993682</id>
            <number>1112260896</number>
            <item_id>15993689</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
