Merkur26 – NAV számla adatai

PL0426B-02041

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: PL0426B-02041
Partner: Plan Zrt.
11027360
Kiállítás dátuma: 2026-02-13
Teljesítés dátuma: 2026-02-13
Fizetési határidő: 2026-02-13
Nettó összeg: 30 972,00 HUF
ÁFA összeg: 8 364,00 HUF
Bruttó összeg: 39 336,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5A6EHJ4ZYJXZ39MZ-1-
Importálva: 2026-08-12 20:03

Tételsorok (kereső szöveg)

UNIDELTA 4003 press külső menetes átmeneti idom, 16x2mmx1/2"K
MTG 3130 menetes réz egál T-idom 1/2"B
KEF Fil-Nox flexibilis bekötőcső, vízre, 50cmx3/8"KB (MATEU)
KEF flexibilis bekötőcső, vízre, 40cmx1/2"B (MATEU)
MTG 3130 menetes réz egál T-idom 3/4"B
MTG 3241 menetes réz szűkítő 3/4"-1/2"KB
MTG 3242 menetes réz szűkítő 3/4"-1/2"BK
MOFÉM EVO2 1B1D mosogatótálca, 1 medence+csepptálca, inox, 760x435mm
STYRON csőkalibráló, 16-20-26-os műanyag csőhöz
HENKEL Loctite 55 menettömítő zsinór, 160m

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>PL0426B-02041</invoiceNumber>
  <invoiceIssueDate>2026-02-13</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11027360</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>43</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU11027360</communityVatNumber>
          <supplierName>Plan Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>K-MAG</ns2:region>
              <ns2:postalCode>1195</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vas Gereben u. 4.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10559372-49020012</supplierBankAccountNumber>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;RSA Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:region>D-DUN</ns2:region>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r u. 1-3/15.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-13</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-02-13</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-02-13</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>UNIDELTA 4003 press k&#xFC;ls&#x151; menetes &#xE1;tmeneti idom, 16x2mmx1/2"K</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>750</unitPrice>
          <unitPriceHUF>750</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1500</lineNetAmount>
              <lineNetAmountHUF>1500</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>405</lineVatAmount>
              <lineVatAmountHUF>405</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1905</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1905</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3130 menetes r&#xE9;z eg&#xE1;l T-idom 1/2"B</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>936</unitPrice>
          <unitPriceHUF>936</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>936</lineNetAmount>
              <lineNetAmountHUF>936</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>253</lineVatAmount>
              <lineVatAmountHUF>253</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1189</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1189</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8307900090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>KEF Fil-Nox flexibilis bek&#xF6;t&#x151;cs&#x151;, v&#xED;zre, 50cmx3/8"KB (MATEU)</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1300</unitPrice>
          <unitPriceHUF>1300</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2600</lineNetAmount>
              <lineNetAmountHUF>2600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>702</lineVatAmount>
              <lineVatAmountHUF>702</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3302</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3302</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>8307900090</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>KEF flexibilis bek&#xF6;t&#x151;cs&#x151;, v&#xED;zre, 40cmx1/2"B (MATEU)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>795</unitPrice>
          <unitPriceHUF>795</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>795</lineNetAmount>
              <lineNetAmountHUF>795</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>215</lineVatAmount>
              <lineVatAmountHUF>215</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1010</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1010</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3130 menetes r&#xE9;z eg&#xE1;l T-idom 3/4"B</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1292</unitPrice>
          <unitPriceHUF>1292</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1292</lineNetAmount>
              <lineNetAmountHUF>1292</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>349</lineVatAmount>
              <lineVatAmountHUF>349</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1641</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1641</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3241 menetes r&#xE9;z sz&#x171;k&#xED;t&#x151; 3/4"-1/2"KB</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>350</unitPrice>
          <unitPriceHUF>350</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>350</lineNetAmount>
              <lineNetAmountHUF>350</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>95</lineVatAmount>
              <lineVatAmountHUF>95</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>445</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>445</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <productCodes>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>7412200000</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MTG 3242 menetes r&#xE9;z sz&#x171;k&#xED;t&#x151; 3/4"-1/2"BK</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>464</unitPrice>
          <unitPriceHUF>464</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1392</lineNetAmount>
              <lineNetAmountHUF>1392</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>376</lineVatAmount>
              <lineVatAmountHUF>376</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1768</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1768</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>MOF&#xC9;M EVO2 1B1D mosogat&#xF3;t&#xE1;lca, 1 medence+cseppt&#xE1;lca, inox, 760x435mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>16165</unitPrice>
          <unitPriceHUF>16165</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16165</lineNetAmount>
              <lineNetAmountHUF>16165</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4365</lineVatAmount>
              <lineVatAmountHUF>4365</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>20530</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>20530</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>STYRON cs&#x151;kalibr&#xE1;l&#xF3;, 16-20-26-os m&#x171;anyag cs&#x151;h&#xF6;z</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>1352</unitPrice>
          <unitPriceHUF>1352</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1352</lineNetAmount>
              <lineNetAmountHUF>1352</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>365</lineVatAmount>
              <lineVatAmountHUF>365</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1717</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1717</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>HENKEL Loctite 55 menett&#xF6;m&#xED;t&#x151; zsin&#xF3;r, 160m</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>4590</unitPrice>
          <unitPriceHUF>4590</unitPriceHUF>
          <lineDiscountData>
            <discountValue>0</discountValue>
            <discountRate>0</discountRate>
          </lineDiscountData>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4590</lineNetAmount>
              <lineNetAmountHUF>4590</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1239</lineVatAmount>
              <lineVatAmountHUF>1239</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>5829</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>5829</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>30972</vatRateNetAmount>
              <vatRateNetAmountHUF>30972</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>8364</vatRateVatAmount>
              <vatRateVatAmountHUF>8364</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>39336</vatRateGrossAmount>
              <vatRateGrossAmountHUF>39336</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>30972</invoiceNetAmount>
          <invoiceNetAmountHUF>30972</invoiceNetAmountHUF>
          <invoiceVatAmount>8364</invoiceVatAmount>
          <invoiceVatAmountHUF>8364</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>39336</invoiceGrossAmount>
          <invoiceGrossAmountHUF>39336</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "PL0426B-02041",
    "direction": "received",
    "partner_tax_number": "11027360",
    "partner_name": "Plan Zrt.",
    "issue_date": "2026-02-13",
    "fulfillment_date": "2026-02-13",
    "payment_due_date": "2026-02-13",
    "net_amount": 30972,
    "vat_amount": 8364,
    "gross_amount": 39336,
    "currency": "HUF",
    "nav_transaction_id": "5A6EHJ4ZYJXZ39MZ-1-"
}