Elektrosklad s.r.o. · FV2600610
PDF text layer (the model received only this text)
P R O D Á VA J Í C Í
Elektrosklad s.r.o. Faktura – daňový doklad
Klímova 4
247 01 Heřmanův Městec
FV2600610
IČO: 28506821 DIČ: CZ28506821
Datum vystavení 14. 5. 2026
KUPUJÍCÍ DUZP 30. 4. 2026
Bílek s.r.o. Datum splatnosti 28. 5. 2026
K Dálnici 66
557 43 Oslavany Forma úhrady převodním příkazem
IČO: 40665241 DIČ: CZ40665241
Banka Raiffeisenbank
Číslo účtu 78-100701699/5500
Variabilní symbol 2673909660
Objednávka OBJ-44388
Označení dodávky Množství MJ Cena za MJ bez DPH DPH % Celkem bez DPH
Montážní práce 9,8 hod 709,00 21 6 948,20
Servisní prohlídka vozidla 1 ks 5 595,22 21 5 595,22
Učebnice 7 ks 279,00 0 1 953,00
Společnost je zapsána v obchodním rejstříku vedeném Sazba DPH Základ DPH Celkem
Krajským soudem v Brně, oddíl C, vložka 13552.
0% 1 953,00 0,00 1 953,00
21 % 12 543,42 2 634,12 15 177,54
Celkem 14 496,42 2 634,12 17 130,54
Celkem k úhradě: 17 130,54 Kč
Verdict
Cheapest without an error: GPT-6 Luna at $0.23 per 1,000 documents.
- Claude Sonnet 5 is also error-free but 20.6× more expensive.
Prompt given to every model
Z přiloženého dokladu vytěž údaje a vrať pouze JSON s těmito klíči:
supplier_name název dodavatele (přesně jak je na dokladu, včetně diakritiky a právní formy)
supplier_id IČO dodavatele
vat_id DIČ dodavatele
invoice_number číslo dokladu
payment_reference variabilní symbol
issue_date datum vystavení (YYYY-MM-DD)
tax_point_date datum uskutečnění zdanitelného plnění, DUZP (YYYY-MM-DD)
due_date datum splatnosti (YYYY-MM-DD)
net_by_rate základ daně podle sazeb DPH, např. {"21": 18450.00, "12": 1200.00}
vat_by_rate DPH podle sazeb, např. {"21": 3874.50}
total celkem k úhradě (číslo, záporné u dobropisu)
currency měna podle ISO 4217 (CZK, EUR, …)
bank_account číslo účtu dodavatele (tvar předčíslí-číslo/kód banky) nebo IBAN
Pravidla:
- Údaje odběratele nevracej, jen dodavatele.
- Pokud údaj na dokladu není, vrať null. Nic si nedomýšlej.
- Pokud doklad neobsahuje rozpis DPH (neplátce, zálohová faktura), vrať net_by_rate a vat_by_rate jako null.
- Částky jako čísla s desetinnou tečkou, bez oddělovačů tisíců a bez měny.
How we score
Exact match per field after normalising dates, amounts and whitespace. Missing diacritics count as an error. Cost is the real token spend of this run, converted at the rate shown in the footer.
What each model extracted
| Field | Correct value | GPT-6 Luna13 / 13 fields | Gemma 4 31B13 / 13 fields | Mistral Small 413 / 13 fields | DeepSeek V4.1 Flash13 / 13 fields | Qwen3.8 Flash13 / 13 fields | Gemini 3.5 Flash Lite13 / 13 fields | Gemini 3.8 Flash13 / 13 fields | Mistral Medium 3.513 / 13 fields | GPT-6 Sol13 / 13 fields | Claude Sonnet 513 / 13 fields |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Supplier | Elektrosklad s.r.o. | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) | Elektrosklad s.r.o. (correct) |
| Supplier ID (EIN, IČO…) | 28506821 | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) | 28506821 (correct) |
| VAT ID | CZ28506821 | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) | CZ28506821 (correct) |
| Invoice number | FV2600610 | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) | FV2600610 (correct) |
| Payment reference | 2673909660 | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) | 2673909660 (correct) |
| Invoice date | 2026-05-14 | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) | 2026-05-14 (correct) |
| Tax point | 2026-04-30 | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) | 2026-04-30 (correct) |
| Due date | 2026-05-28 | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) | 2026-05-28 (correct) |
| Net by tax rate | 0 %: 1953.00, 21 %: 12543.42 | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) | 0 %: 1953.00, 21 %: 12543.42 (correct) |
| Tax by rate | 0 %: 0.00, 21 %: 2634.12 | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) | 0 %: 0.00, 21 %: 2634.12 (correct) |
| Total | 17130.54 | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) | 17130.54 (correct) |
| Currency | CZK | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) | CZK (correct) |
| Bank account | 78-100701699/5500 | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) | 78-100701699/5500 (correct) |
| Tokens | input / output | 1,029 / 209 | 1,031 / 281 | 1,003 / 229 | 1,231 / 428 | 1,416 / 1,028 | 1,019 / 280 | 1,019 / 500 | 1,003 / 223 | 1,029 / 141 | 1,189 / 242 |
| of which hidden reasoning | billed as output | 66 | 0 | 0 | 254 | 777 | 0 | 222 | 0 | 0 | 0 |
| of which from cache | input billed at a discount | 0 | 426 | 0 | 616 | 768 | 0 | 0 | 0 | 0 | 0 |
| Cost of this document | this run | $0.0002 | $0.0003 | $0.0003 | $0.0004 | $0.0006 | $0.0010 | $0.0026 | $0.0032 | $0.0040 | $0.0048 |
| Per 1,000 documents | for the same kind of document | $0.23 | $0.26 | $0.29 | $0.42 | $0.59 | $1.01 | $2.64 | $3.18 | $3.98 | $4.80 |
| Latency | this run | 3.2 s | 9.5 s | 1.3 s | 5.6 s | 16 s | 1.2 s | 2 s | 1.6 s | 2.3 s | 2.5 s |