Merkur26 – NAV számla adatai

30122295155

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: INV Investeo Kft.
Számlaszám: 30122295155
Partner: One Magyarország Zrt.
11895927
Kiállítás dátuma: 2026-08-26
Teljesítés dátuma: 2026-09-07
Fizetési határidő: 2026-09-07
Nettó összeg: 61 187,27 HUF
ÁFA összeg: 6 967,72 HUF
Bruttó összeg: 68 154,99 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5HVMS4ZVPPWOD90J-72-
Importálva: 2026-09-07 18:03

Tételsorok (kereső szöveg)

Nyilvános mobiltelefon szolgáltatás
Internet hozzáférés-ellátás szolgáltatás
Egyéb díjak

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>30122295155</invoiceNumber>
  <invoiceIssueDate>2026-08-26</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11895927</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>One Magyarorsz&#xE1;g Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1112</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Boldizs&#xE1;r utca 2</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10300002-10006433-00034905</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32529678</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Vagyonkezel&#x151; &#xE9;s Hasznos&#xED;t&#xF3; Korl&#xE1;tolt Felel&#x151;ss&#xE9;g&#x171; T&#xE1;rsas&#xE1;g</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 utca 6</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-07</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>OTHER</paymentMethod>
          <paymentDate>2026-09-07</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>TESZOR</productCodeCategory>
              <productCodeValue>612012</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Nyilv&#xE1;nos mobiltelefon szolg&#xE1;ltat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>17901.53</unitPrice>
          <unitPriceHUF>17901.53</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>17901.53</lineNetAmount>
              <lineNetAmountHUF>17901.53</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4833.44</lineVatAmount>
              <lineVatAmountHUF>4833.44</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>22734.97</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>22734.97</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>TESZOR</productCodeCategory>
              <productCodeValue>61204</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Internet hozz&#xE1;f&#xE9;r&#xE9;s-ell&#xE1;t&#xE1;s szolg&#xE1;ltat&#xE1;s</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>42685.74</unitPrice>
          <unitPriceHUF>42685.74</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>42685.74</lineNetAmount>
              <lineNetAmountHUF>42685.74</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.05</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2134.28</lineVatAmount>
              <lineVatAmountHUF>2134.28</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>44820.02</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>44820.02</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OTHER</productCodeCategory>
              <productCodeValue>AHK</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Egy&#xE9;b d&#xED;jak</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>600</unitPrice>
          <unitPriceHUF>600</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>600</lineNetAmount>
              <lineNetAmountHUF>600</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>Outside the scope of VAT</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>0</lineVatAmount>
              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>600</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>600</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>17901.53</vatRateNetAmount>
              <vatRateNetAmountHUF>17901.53</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4833.44</vatRateVatAmount>
              <vatRateVatAmountHUF>4833.44</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>22734.97</vatRateGrossAmount>
              <vatRateGrossAmountHUF>22734.97</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.05</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>42685.74</vatRateNetAmount>
              <vatRateNetAmountHUF>42685.74</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>2134.28</vatRateVatAmount>
              <vatRateVatAmountHUF>2134.28</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>44820.02</vatRateGrossAmount>
              <vatRateGrossAmountHUF>44820.02</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>Outside the scope of VAT</reason>
              </vatOutOfScope>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>600</vatRateNetAmount>
              <vatRateNetAmountHUF>600</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>600</vatRateGrossAmount>
              <vatRateGrossAmountHUF>600</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>61187.27</invoiceNetAmount>
          <invoiceNetAmountHUF>61187.27</invoiceNetAmountHUF>
          <invoiceVatAmount>6967.72</invoiceVatAmount>
          <invoiceVatAmountHUF>6967.72</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>68154.99</invoiceGrossAmount>
          <invoiceGrossAmountHUF>68154.99</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "30122295155",
    "direction": "received",
    "partner_tax_number": "11895927",
    "partner_name": "One Magyarország Zrt.",
    "issue_date": "2026-08-26",
    "fulfillment_date": "2026-09-07",
    "payment_due_date": "2026-09-07",
    "net_amount": 61187.27,
    "vat_amount": 6967.72,
    "gross_amount": 68154.98999999999,
    "currency": "HUF",
    "nav_transaction_id": "5HVMS4ZVPPWOD90J-72-"
}