<?xml version="1.0" encoding="utf-8"?>
<root>
  <orderin>
    <order_id>16046949</order_id>
    <number>306</number>
    <customer_number>p. Zedník</customer_number>
    <offeris_number>p. Zedník</offeris_number>
    <date>2026-07-14</date>
    <total_price_excl_vat>14.8</total_price_excl_vat>
    <total_price_incl_vat>18.2</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>1423</salesperson_id>
    <salesperson_name>Kolembus</salesperson_name>
    <created_id>89</created_id>
    <created_name>Ing. Miroslava Stančíková</created_name>
    <note>dobierka</note>
    <last_modify>2026-07-14 10:18:45.841</last_modify>
    <company>
      <ico>35814586</ico>
      <dic>2020202294</dic>
      <icdph>SK2020202294</icdph>
      <company_id>5267</company_id>
      <street>Vajnorská</street>
      <city>Bratislava</city>
      <zip>831 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Vajnorská</delivery_street>
      <delivery_city>Bratislava</delivery_city>
      <delivery_zip>831 04</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16046950</item_id>
        <product_id>80328</product_id>
        <code>061029</code>
        <ean>4039976006644</ean>
        <name>PRUŽINA 061 029</name>
        <description>PRUŽINA 061 029</description>
        <vat>23</vat>
        <price_excl_vat>2.6</price_excl_vat>
        <price_vat>0.598</price_vat>
        <price_incl_vat>3.198</price_incl_vat>
        <total_price_excl_vat>7.8</total_price_excl_vat>
        <total_price_vat>1.79</total_price_vat>
        <total_price_incl_vat>9.59</total_price_incl_vat>
        <qty>3</qty>
        <delivered>3</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16047047</id>
            <number>77261146</number>
            <item_id>16047048</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16047056</id>
            <number>72260949</number>
            <item_id>16047057</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>16046952</item_id>
        <product_id>86392</product_id>
        <code>66</code>
        <name>Poštovné a balné</name>
        <description>Poštovné a balné</description>
        <vat>23</vat>
        <price_excl_vat>7</price_excl_vat>
        <price_vat>1.61</price_vat>
        <price_incl_vat>8.61</price_incl_vat>
        <total_price_excl_vat>7</total_price_excl_vat>
        <total_price_vat>1.61</total_price_vat>
        <total_price_incl_vat>8.61</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16047047</id>
            <number>77261146</number>
            <item_id>16047050</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16047056</id>
            <number>72260949</number>
            <item_id>16047059</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
