<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-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>2026013</cbc:ID>
  <cbc:IssueDate>2026-09-21</cbc:IssueDate>
  <cbc:DueDate>2026-10-21</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Intra-community supply, VAT exempt (§ 43 zákona č. 222/2004 Z. z.); reverse charge applies in the Member State of the customer.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>OBJ-2026-0815</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0245">2020123456</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Dodávateľ, s. r. o.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Priemyselná 12</cbc:StreetName>
        <cbc:CityName>Žilina</cbc:CityName>
        <cbc:PostalZone>010 01</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SK</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme><cbc:CompanyID>SK2020123456</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Dodávateľ, s. r. o.</cbc:RegistrationName>
        <cbc:CompanyID>12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9929">CZ27000111</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Zákazník CZ, s. r. o.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Vinohradská 100</cbc:StreetName>
        <cbc:CityName>Praha 3</cbc:CityName>
        <cbc:PostalZone>130 00</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>CZ</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme><cbc:CompanyID>CZ27000111</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Zákazník CZ, s. r. o.</cbc:RegistrationName>
        <cbc:CompanyID>27000111</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery><cbc:ActualDeliveryDate>2026-09-20</cbc:ActualDeliveryDate><cac:DeliveryLocation><cac:Address><cac:Country><cbc:IdentificationCode>CZ</cbc:IdentificationCode></cac:Country></cac:Address></cac:DeliveryLocation></cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cbc:PaymentID>2026013</cbc:PaymentID>
    <cac:PayeeFinancialAccount><cbc:ID>SK5183300000002402450652</cbc:ID></cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">3700.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory><cbc:ID>K</cbc:ID><cbc:Percent>0</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-EU-IC</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Dodanie tovaru do iného členského štátu oslobodené od dane (§ 43 zákona č. 222/2004 Z. z.)</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">3700.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">3700.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">3700.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">3700.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">3700.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Priemyselné čerpadlo P-200</cbc:Name>
      <cac:ClassifiedTaxCategory><cbc:ID>K</cbc:ID><cbc:Percent>0</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">1850.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>
