urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 2026014 2026-09-21 2026-10-05 380 EUR OBJ-2026-0815 2026014 Vizualizácia faktúry (PDF vystaviteľa) 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 2020123456 Dodávateľ, s. r. o. Priemyselná 12 Žilina 010 01 SK SK2020123456VAT Dodávateľ, s. r. o. 12345678 2021987654 Odberateľ, a. s. Obchodná 33 Bratislava 811 06 SK SK2021987654VAT Odberateľ, a. s. 87654321 2026-09-20 30 2026014 SK5183300000002402450652 115.00 500.00 115.00 S23VAT 500.00 500.00 615.00 615.00 1 10 500.00 Konzultačné služby S23VAT 50.00