Merkur26 – NAV számla adatai

3261049991

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: KTP K.T.&Partners Kft.
Számlaszám: 3261049991
Partner: TME Hungary Kft.
14474345
Kiállítás dátuma: 2026-10-19
Teljesítés dátuma: 2026-10-19
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: –
Nettó összeg: 34 214,00 HUF
ÁFA összeg: 9 238,00 HUF
Bruttó összeg: 43 452,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5K1JG0G4B2HH4X5X-1-
Importálva: 2026-11-03 23:03

Tételsorok (kereső szöveg)

Érzékelő:fotoelektromos;Hatótáv:5mm;NPN;DARK-ON,LIGHT-ON
Szállítási költség
Kapcsoló:vandálbiztos;poz:2;SPST-NO;2A/36VDC;IP65;OFF-(ON)
Kapcsoló:vandálbiztos;poz:2;SPST-NO;3A/250VAC;IP65;OFF-(ON)
Kapcsoló:nyomó;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40
Csatlakozók:XLR;dugó;apa;audió-videó;PIN:3;egyenes;vezetékre
Connector:D-Sub HD;PIN:15;socket;female;data transfer;2.5A
Kapcsoló:forgó;poz:2;SPDT;3A/220VAC;2A/24VDC;ezüst ötvözet
Kapcsoló:forgó;poz:2;SPDT;2A/220VAC;0,1A/220VDC;50mΩ;PA66
Kábel;0,15m;SMA apacsatlakozó,kétoldalas;árnyékolt;átlátszó

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.19. - TME Hungary Kft. - 3261049991.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Érzékelő:fotoelektromos;Hatótáv:5mm;NPN;DARK-ON,LIGHT-ON	1 DB	9 754,00	9 754,00	27%	2 633,00	12 387,00
2	Szállítási költség	1 DB	2 100,00	2 100,00	27%	567,00	2 667,00
3	Kapcsoló:vandálbiztos;poz:2;SPST-NO;2A/36VDC;IP65;OFF-(ON)	1 DB	1 825,00	1 825,00	27%	493,00	2 318,00
4	Kapcsoló:vandálbiztos;poz:2;SPST-NO;3A/250VAC;IP65;OFF-(ON)	1 DB	2 708,00	2 708,00	27%	731,00	3 439,00
5	Kapcsoló:nyomó;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40	5 DB	1 110,00	5 550,00	27%	1 499,00	7 049,00
6	Csatlakozók:XLR;dugó;apa;audió-videó;PIN:3;egyenes;vezetékre	1 DB	633,00	633,00	27%	171,00	804,00
7	Connector:D-Sub HD;PIN:15;socket;female;data transfer;2.5A	3 DB	667,00	2 001,00	27%	540,00	2 541,00
8	Kapcsoló:forgó;poz:2;SPDT;3A/220VAC;2A/24VDC;ezüst ötvözet	1 DB	1 438,00	1 438,00	27%	388,00	1 826,00
9	Kapcsoló:nyomó;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40	1 DB	1 110,00	1 110,00	27%	300,00	1 410,00
10	Kapcsoló:forgó;poz:2;SPDT;2A/220VAC;0,1A/220VDC;50mΩ;PA66	1 DB	1 481,00	1 481,00	27%	400,00	1 881,00
11	Kapcsoló:nyomó;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40	1 DB	1 110,00	1 110,00	27%	300,00	1 410,00
12	Kábel;0,15m;SMA apacsatlakozó,kétoldalas;árnyékolt;átlátszó	1 DB	4 504,00	4 504,00	27%	1 216,00	5 720,00
Összesen (HUF)				34 214,00		9 238,00	43 452,00

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>3261049991</invoiceNumber>
  <invoiceIssueDate>2026-10-19</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>14474345</ns2:taxpayerId>
          </supplierTaxNumber>
          <communityVatNumber>HU14474345</communityVatNumber>
          <supplierName>TME Hungary Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1146</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Hung&#xE1;ria k&#xF6;r&#xFA;t 162.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>13206749</ns2:taxpayerId>
            </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>Somogy Bela u 6/A</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-19</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <invoiceAppearance>UNKNOWN</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xC9;rz&#xE9;kel&#x151;:fotoelektromos;Hat&#xF3;t&#xE1;v:5mm;NPN;DARK-ON,LIGHT-ON</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>9754</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>9754</lineNetAmount>
              <lineNetAmountHUF>9754</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>2633</lineVatAmount>
              <lineVatAmountHUF>2633</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Sz&#xE1;ll&#xED;t&#xE1;si k&#xF6;lts&#xE9;g</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>2100</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2100</lineNetAmount>
              <lineNetAmountHUF>2100</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>567</lineVatAmount>
              <lineVatAmountHUF>567</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:vand&#xE1;lbiztos;poz:2;SPST-NO;2A/36VDC;IP65;OFF-(ON)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1825</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1825</lineNetAmount>
              <lineNetAmountHUF>1825</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>493</lineVatAmount>
              <lineVatAmountHUF>493</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:vand&#xE1;lbiztos;poz:2;SPST-NO;3A/250VAC;IP65;OFF-(ON)</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>2708</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2708</lineNetAmount>
              <lineNetAmountHUF>2708</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>731</lineVatAmount>
              <lineVatAmountHUF>731</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:nyom&#xF3;;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40</lineDescription>
          <quantity>5</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1110</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5550</lineNetAmount>
              <lineNetAmountHUF>5550</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1499</lineVatAmount>
              <lineVatAmountHUF>1499</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Csatlakoz&#xF3;k:XLR;dug&#xF3;;apa;audi&#xF3;-vide&#xF3;;PIN:3;egyenes;vezet&#xE9;kre</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>633</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>633</lineNetAmount>
              <lineNetAmountHUF>633</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>171</lineVatAmount>
              <lineVatAmountHUF>171</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Connector:D-Sub HD;PIN:15;socket;female;data transfer;2.5A</lineDescription>
          <quantity>3</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>667</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2001</lineNetAmount>
              <lineNetAmountHUF>2001</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>540</lineVatAmount>
              <lineVatAmountHUF>540</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:forg&#xF3;;poz:2;SPDT;3A/220VAC;2A/24VDC;ez&#xFC;st &#xF6;tv&#xF6;zet</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1438</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1438</lineNetAmount>
              <lineNetAmountHUF>1438</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>388</lineVatAmount>
              <lineVatAmountHUF>388</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:nyom&#xF3;;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1110</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1110</lineNetAmount>
              <lineNetAmountHUF>1110</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>300</lineVatAmount>
              <lineVatAmountHUF>300</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:forg&#xF3;;poz:2;SPDT;2A/220VAC;0,1A/220VDC;50m&#x3A9;;PA66</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1481</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1481</lineNetAmount>
              <lineNetAmountHUF>1481</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>400</lineVatAmount>
              <lineVatAmountHUF>400</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>11</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcsol&#xF3;:nyom&#xF3;;poz:2;SPDT;2A/220VAC;0,1A/220VDC;ON-(ON);IP40</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>1110</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>1110</lineNetAmount>
              <lineNetAmountHUF>1110</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>300</lineVatAmount>
              <lineVatAmountHUF>300</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>12</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xE1;bel;0,15m;SMA apacsatlakoz&#xF3;,k&#xE9;toldalas;&#xE1;rny&#xE9;kolt;&#xE1;tl&#xE1;tsz&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>DB</unitOfMeasureOwn>
          <unitPrice>4504</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>4504</lineNetAmount>
              <lineNetAmountHUF>4504</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1216</lineVatAmount>
              <lineVatAmountHUF>1216</lineVatAmountHUF>
            </lineVatData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>34214</vatRateNetAmount>
              <vatRateNetAmountHUF>34214</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>9238</vatRateVatAmount>
              <vatRateVatAmountHUF>9238</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>43452</vatRateGrossAmount>
              <vatRateGrossAmountHUF>43452</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>34214</invoiceNetAmount>
          <invoiceNetAmountHUF>34214</invoiceNetAmountHUF>
          <invoiceVatAmount>9238</invoiceVatAmount>
          <invoiceVatAmountHUF>9238</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>43452</invoiceGrossAmount>
          <invoiceGrossAmountHUF>43452</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "KTP",
    "invoice_number": "3261049991",
    "direction": "received",
    "partner_tax_number": "14474345",
    "partner_name": "TME Hungary Kft.",
    "issue_date": "2026-10-19",
    "fulfillment_date": "2026-10-19",
    "payment_due_date": null,
    "net_amount": 34214,
    "vat_amount": 9238,
    "gross_amount": 43452,
    "currency": "HUF",
    "nav_transaction_id": "5K1JG0G4B2HH4X5X-1-"
}