<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>INV-2026-00223</cbc:ID>
  <cbc:IssueDate>2026-09-30</cbc:IssueDate>
  <cbc:DueDate>2026-10-30</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Referencie odberateľa: BT-10 (stredisko), objednávka, zmluva, projekt a číslo riadku objednávky na riadkoch. Hlavička dovoľuje v Peppol BIS jednu objednávku.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>STR-410-HALA-2</cbc:BuyerReference>
  <cac:OrderReference><cbc:ID>OBJ-2026-0456</cbc:ID></cac:OrderReference>
  <cac:ContractDocumentReference><cbc:ID>ZMLUVA-2025-0091</cbc:ID></cac:ContractDocumentReference>
  <cac:ProjectReference><cbc:ID>PROJEKT-HALA-2</cbc:ID></cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0245">1234567890</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Firma A s.r.o.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Namestie SNP 1</cbc:StreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>81106</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK1234567890</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Firma A s.r.o.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0158">12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Jana Novakova</cbc:Name>
        <cbc:Telephone>+421900000000</cbc:Telephone>
        <cbc:ElectronicMail>fakturacia@firma-a.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0245">9876543210</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Firma B s.r.o.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Pribinova 25</cbc:StreetName>
        <cbc:CityName>Bratislava</cbc:CityName>
        <cbc:PostalZone>81109</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SK9876543210</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Firma B s.r.o.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0158">87654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Peter Klient</cbc:Name>
        <cbc:Telephone>+421900111222</cbc:Telephone>
        <cbc:ElectronicMail>uctaren@example.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-09-30</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cbc:PaymentID>202600223</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>SK3112000000198742637541</cbc:ID>
      <cbc:Name>Firma A s.r.o.</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">287.50</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1250.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">287.50</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1250.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1250.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1537.50</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1537.50</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">800.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference><cbc:LineID>10</cbc:LineID></cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Montáž regálov</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">800.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">450.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference><cbc:LineID>20</cbc:LineID></cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Materiál</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>23</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">90.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
