Elektrolog spol. s r.o. · 26700422
PDF text layer (the model received only this text)
Elektrolog spol. s r.o.
Es Klecanská 5
773 23 Strážnice
IČO: 27454282 DIČ: CZ27454282
Faktura – daňový doklad Číslo: 26700422
Odběratel Datum vystavení 27. dubna 2026
Jihočeská dopravní a.s. Datum uskutečnění zdanitelného plnění 7. dubna 2026
Hasičská 917
734 76 Všeruby Datum splatnosti 26. června 2026
IČO: 54405416 DIČ: CZ54405416
Označení dodávky Množství MJ Cena za MJ bez DPH DPH % Celkem bez DPH
Grafický návrh loga 1 ks 8 251,98 21 8 251,98
Dlažba keramická 30×30 cm 14,9 m² 326,00 21 4 857,40
Jablka 83,9 kg 54,80 12 4 597,72
Sazba DPH Základ DPH Celkem
12 % 4 597,72 551,73 5 149,45
21 % 13 109,38 2 752,97 15 862,35
Celkem 17 707,10 3 304,70 21 011,80
K úhradě 21 011,80 Kč
Forma úhrady převodním příkazem
Banka Raiffeisenbank
IBAN CZ65 5500 0000 0015 8430 9646
SWIFT RZBCCZPP
Variabilní symbol 6647438866
Společnost je zapsána v obchodním rejstříku vedeném Krajským soudem v Plzni, oddíl C, vložka 97536.
Verdict
Cheapest without an error: GPT-6 Luna at $0.23 per 1,000 documents.
- Claude Sonnet 5 is also error-free but 29.5× 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 | Gemini 3.5 Flash Lite13 / 13 fields | Qwen3.8 Flash11 / 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 | Elektrolog spol. s r.o. | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) | Elektrolog spol. s r.o. (correct) |
| Supplier ID (EIN, IČO…) | 27454282 | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) | 27454282 (correct) |
| VAT ID | CZ27454282 | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) | CZ27454282 (correct) |
| Invoice number | 26700422 | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) | 26700422 (correct) |
| Payment reference | 6647438866 | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) | 6647438866 (correct) |
| Invoice date | 2026-04-27 | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) | 2026-04-27 (correct) |
| Tax point | 2026-04-07 | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) | 2026-04-07 (correct) |
| Due date | 2026-06-26 | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) | 2026-06-26 (correct) |
| Net by tax rate | 12 %: 4597.72, 21 %: 13109.38 | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) | : %: 13109.38wrong value | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) | 12 %: 4597.72, 21 %: 13109.38 (correct) |
| Tax by rate | 12 %: 551.73, 21 %: 2752.97 | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) | : %: 2752.97wrong value | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) | 12 %: 551.73, 21 %: 2752.97 (correct) |
| Total | 21011.80 | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (correct) | 21011.80 (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 | CZ6555000000001584309646 | CZ65 5500 0000 0015 8430 9646 (correct) | CZ65 5500 0000 0015 8430 9646 (correct) | CZ6555000000001584309646 (correct) | CZ65 5500 0000 0015 8430 9646 (correct) | CZ65 5500 0000 0015 8430 9646 (correct) | CZ65 5500 0000 0015 8430 9646 (correct) | CZ65 5500 0000 0015 8430 9646 (correct) | CZ6555000000001584309646 (correct) | CZ65 5500 0000 0015 8430 9646 (correct) | CZ6555000000001584309646 (correct) |
| Tokens | input / output | 1,038 / 194 | 1,053 / 296 | 1,006 / 238 | 1,237 / 392 | 1,041 / 295 | 1,431 / 2,168 | 1,041 / 221 | 1,006 / 238 | 1,038 / 258 | 1,220 / 425 |
| of which hidden reasoning | billed as output | 42 | 0 | 0 | 213 | 0 | 1,905 | 0 | 0 | 106 | 180 |
| of which from cache | input billed at a discount | 0 | 429 | 0 | 616 | 0 | 768 | 0 | 0 | 0 | 0 |
| Cost of this document | this run | $0.0002 | $0.0003 | $0.0003 | $0.0004 | $0.0010 | $0.0011 | $0.0016 | $0.0033 | $0.0052 | $0.0067 |
| Per 1,000 documents | for the same kind of document | $0.23 | $0.27 | $0.29 | $0.40 | $1.05 | $1.13 | $1.61 | $3.29 | $5.17 | $6.69 |
| Latency | this run | 2.9 s | 9.3 s | 2.2 s | 4.9 s | 1.2 s | 36.1 s | 1.3 s | 1.7 s | 3.4 s | 4.9 s |