<root>
  <orderin>
    <order_id>16090713</order_id>
    <number>930</number>
    <customer_number>STAVBA 432</customer_number>
    <offeris_number>STAVBA 432</offeris_number>
    <date>2026-08-07</date>
    <total_price_excl_vat>376.95</total_price_excl_vat>
    <total_price_incl_vat>463.65</total_price_incl_vat>
    <currency>EUR</currency>
    <salesperson_id>8338</salesperson_id>
    <salesperson_name>Martinák Marcel</salesperson_name>
    <created_id>42</created_id>
    <created_name>Martina Riegel Hájovská</created_name>
    <last_modify>2026-08-27 15:33:25.693</last_modify>
    <company>
      <ico>35943653</ico>
      <dic>2022022948</dic>
      <icdph>SK2022022948</icdph>
      <company_id>4585</company_id>
      <street>Stará Vajnorská </street>
      <city>Bratislava</city>
      <zip>831 04</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Stará 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>16090714</item_id>
        <product_id>189402</product_id>
        <code>0601076900</code>
        <ean>3165140803243</ean>
        <name>VODOVÁHA DIGITÁLNA GIM 60 L</name>
        <description>VODOVÁHA DIGITÁLNA GIM 60 L</description>
        <vat>23</vat>
        <price_excl_vat>193.8</price_excl_vat>
        <price_vat>44.574</price_vat>
        <price_incl_vat>238.374</price_incl_vat>
        <total_price_excl_vat>193.8</total_price_excl_vat>
        <total_price_vat>44.57</total_price_vat>
        <total_price_incl_vat>238.37</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16110252</id>
            <number>1119261406</number>
            <item_id>16110253</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16111656</id>
            <number>1112261217</number>
            <item_id>16111657</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>16090716</item_id>
        <product_id>213078</product_id>
        <code>RUŽ-POZINK</code>
        <name>RUŽICA POZINKOVANÁ</name>
        <description>RUŽICA POZINKOVANÁ</description>
        <vat>23</vat>
        <price_excl_vat>4.82</price_excl_vat>
        <price_vat>1.1086</price_vat>
        <price_incl_vat>5.9286</price_incl_vat>
        <total_price_excl_vat>24.1</total_price_excl_vat>
        <total_price_vat>5.54</total_price_vat>
        <total_price_incl_vat>29.64</total_price_incl_vat>
        <qty>5</qty>
        <delivered>5</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16119855</id>
            <number>1119261434</number>
            <item_id>16119856</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
      <item>
        <item_id>16090718</item_id>
        <product_id>224751</product_id>
        <code>16303</code>
        <name>RUŽICA NA ZELENÉ UMELÉ KRHLY</name>
        <description>RUŽICA NA ZELENÉ UMELÉ KRHLY</description>
        <vat>23</vat>
        <price_excl_vat>1.626</price_excl_vat>
        <price_vat>0.374</price_vat>
        <price_incl_vat>2</price_incl_vat>
        <total_price_excl_vat>8.13</total_price_excl_vat>
        <total_price_vat>1.87</total_price_vat>
        <total_price_incl_vat>10</total_price_incl_vat>
        <qty>5</qty>
        <delivered>5</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16110252</id>
            <number>1119261406</number>
            <item_id>16110255</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16111656</id>
            <number>1112261217</number>
            <item_id>16111659</item_id>
          </invoice>
        </invoices>
      </item>
      <item>
        <item_id>16090720</item_id>
        <product_id>233373</product_id>
        <code>0601074100</code>
        <ean> 3165140781558</ean>
        <name>KOLESO MERACIE PRO GWM 40</name>
        <description>KOLESO MERIACIE PRO GWM 40</description>
        <vat>23</vat>
        <price_excl_vat>150.92</price_excl_vat>
        <price_vat>34.7116</price_vat>
        <price_incl_vat>185.6316</price_incl_vat>
        <total_price_excl_vat>150.92</total_price_excl_vat>
        <total_price_vat>34.71</total_price_vat>
        <total_price_incl_vat>185.63</total_price_incl_vat>
        <qty>1</qty>
        <delivered>1</delivered>
        <unit>ks</unit>
        <delivery_notes>
          <delivery_note>
            <id>16110252</id>
            <number>1119261406</number>
            <item_id>16110257</item_id>
          </delivery_note>
        </delivery_notes>
        <invoices>
          <invoice>
            <id>16111656</id>
            <number>1112261217</number>
            <item_id>16111661</item_id>
          </invoice>
        </invoices>
      </item>
    </items>
  </orderin>
</root>
