<?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>2026-1</invoiceNumber>
  <invoiceIssueDate>2026-10-19</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>27181852</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Kudosy Zrt.</supplierName>
          <supplierAddress>
            <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/a</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11731001-23134906</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>24166324</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>13</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>&#xC9;TH &#xC9;rd &#xE9;s T&#xE9;rs&#xE9;ge Hullad&#xE9;kkezel&#xE9;si Nonprofit 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>2030</ns2:postalCode>
              <ns2:city>&#xC9;rd</ns2:city>
              <ns2:additionalAddressDetail>Sas utca 2.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-19</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-10-27</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Mesters&#xE9;ges intelligencia alap&#xFA; chatbot fejleszt&#xE9;se szerz&#x151;d&#xE9;s szerint</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>db</unitOfMeasureOwn>
          <unitPrice>950000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>950000</lineNetAmount>
              <lineNetAmountHUF>950000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>950000</vatRateNetAmount>
              <vatRateNetAmountHUF>950000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>256500</vatRateVatAmount>
              <vatRateVatAmountHUF>256500</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>950000</invoiceNetAmount>
          <invoiceNetAmountHUF>950000</invoiceNetAmountHUF>
          <invoiceVatAmount>256500</invoiceVatAmount>
          <invoiceVatAmountHUF>256500</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>1206500</invoiceGrossAmount>
          <invoiceGrossAmountHUF>1206500</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "KUD",
    "invoice_number": "2026-1",
    "direction": "issued",
    "partner_tax_number": "24166324",
    "partner_name": "ÉTH Érd és Térsége Hulladékkezelési Nonprofit Korlátolt Felelősségű Társaság",
    "issue_date": "2026-10-19",
    "fulfillment_date": "2026-10-19",
    "payment_due_date": "2026-10-27",
    "net_amount": 950000,
    "vat_amount": 256500,
    "gross_amount": 1206500,
    "currency": "HUF",
    "nav_transaction_id": "5K0SRVR27JM7JH9H-1-"
}