Merkur26 – NAV számla adatai

461007055

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: 461007055
Partner: Schrack Technik Kft.
10553626
Kiállítás dátuma: 2026-02-25
Teljesítés dátuma: 2026-02-25
Fizetési határidő: –
Nettó összeg: 5 103,00 HUF
ÁFA összeg: 1 377,81 HUF
Bruttó összeg: 6 480,81 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5ANH6N8OZ3TFZ4ZG-1-
Importálva: 2026-08-12 20:04

Tételsorok (kereső szöveg)

Sülly szerelődoboz, mély, 4M
Sülly szerelődoboz, gipszk, 4M
Sülly szerelődoboz, gipszk, 7M
Mech. Verr. f. Schütze Bg. 3
4-pol. Schütz, 125A/AC-1, 230V
HK f. Schütz BG. 2-3, 2 S 2 Ö

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>461007055</invoiceNumber>
  <invoiceIssueDate>2026-02-25</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>10553626</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>42</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Schrack Technik Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1172</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Vidor u.5.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10900028-00000002-12640151</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>13206749</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>K.T.&amp;Partners Kft. </customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7622</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>Somogyi B&#xE9;la u 6/a</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-02-25</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <paymentMethod>CARD</paymentMethod>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ET106007--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>S&#xFC;lly szerel&#x151;doboz, m&#xE9;ly, 4M</lineDescription>
          <quantity>0</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>546.7</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ET106008--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>S&#xFC;lly szerel&#x151;doboz, gipszk, 4M</lineDescription>
          <quantity>0</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>679.8</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>ET106013--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>S&#xFC;lly szerel&#x151;doboz, gipszk, 7M</lineDescription>
          <quantity>0</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>986.15</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LTZ3W001--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>Mech. Verr. f. Sch&#xFC;tze Bg. 3</lineDescription>
          <quantity>0</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>19488.6</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LTR31143--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>4-pol. Sch&#xFC;tz, 125A/AC-1, 230V</lineDescription>
          <quantity>0</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>68688</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>0</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>0</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>LTZ3D122--</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
          <lineDescription>HK f. Sch&#xFC;tz BG. 2-3, 2 S 2 &#xD6;</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2551.5</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5103</lineNetAmount>
              <lineNetAmountHUF>5103</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1377.81</lineVatAmount>
              <lineVatAmountHUF>1377.81</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>6480.81</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>6480.81</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <depositIndicator>false</depositIndicator>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>5103</vatRateNetAmount>
              <vatRateNetAmountHUF>5103</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>1377.81</vatRateVatAmount>
              <vatRateVatAmountHUF>1377.81</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>6480.81</vatRateGrossAmount>
              <vatRateGrossAmountHUF>6480.81</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>5103</invoiceNetAmount>
          <invoiceNetAmountHUF>5103</invoiceNetAmountHUF>
          <invoiceVatAmount>1377.81</invoiceVatAmount>
          <invoiceVatAmountHUF>1377.81</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>6480.81</invoiceGrossAmount>
          <invoiceGrossAmountHUF>6480.81</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "461007055",
    "direction": "received",
    "partner_tax_number": "10553626",
    "partner_name": "Schrack Technik Kft.",
    "issue_date": "2026-02-25",
    "fulfillment_date": "2026-02-25",
    "payment_due_date": null,
    "net_amount": 5103,
    "vat_amount": 1377.81,
    "gross_amount": 6480.8099999999995,
    "currency": "HUF",
    "nav_transaction_id": "5ANH6N8OZ3TFZ4ZG-1-"
}