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Faktury (FS), korekty (KFS), paragony (PA) — księgowo rzeczywista sprzedaż.◫ Kolumny
Wszystkie
13 605
Faktury (FS)
2 963
Korekty (KFS)
93
Paragony (PA)
10 549
Zagraniczne
9
GTU
3 221
FP (do paragonu)
12
Dokumentów
2 963
Netto ogółem
328 589,48
VAT ogółem
72 905,52
Brutto ogółem
401 495,00
Zagranicznych
9
Z GTU
3 221
| SN zam.⇅ | Data wyst.▲ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 530415 ↗ | 2026-05-15 | 2026-05-15 | FS |
RC/1744/PL/2605
|
Zespół Szkolno-Przedszkolny w Gosławicach
PL
|
KR | 68,42 | 15,74 | 84,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260515-5AF4F4C0000C-BD
|
| 544386 ↗ | 2026-06-15 | 2026-06-09 | FS |
RC/1564/PL/2606
|
WEDO DOMINIK GABRYSIAK
PL
NIP 9691448758
|
KR | 159,51 | 36,69 | 196,20 | prepaid | Panel |
✓ KSeF
5511402765-20260615-421268400003-B4
|
| 550247 ↗ | 2026-06-18 | 2026-06-18 | FS |
RC/2179/PL/2606
|
P.H.Wiktor Pawlak Świat Płytek.
PL
NIP 8281340802
|
KR | 38,60 | 8,88 | 47,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260618-521365000008-00
|
| 555954 ↗ | 2026-06-27 | 2026-06-27 | FS |
RC/3384/PL/2606
|
Gospodarstwo Rolne Astir Jan Rączka
PL
NIP 6760028289
|
KR | 51,76 | 11,91 | 63,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260627-6C9DD4000000-94
|
| 556893 ↗ | 2026-06-29 | 2026-06-29 | FS |
FV/30/PL/2606
GTU_06
|
AGD-MAX Tomasz Samson
PL
NIP 5521666017
|
KR | 92,24 | 21,21 | 113,45 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260629-504DD400000D-39
|
| 556828 ↗ | 2026-06-29 | 2026-06-29 | FS |
RC/3587/PL/2606
|
Jamos Sp. Z O.o.
PL
NIP 6192010255
|
KR | 413,78 | 95,17 | 508,95 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260629-835D54000004-79
|
| 557462 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3636/PL/2606
|
SECO/WARWICK Services Sp. z o.o
PL
NIP 9271938125
|
KR | 49,92 | 11,48 | 61,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-37A9F7C00007-87
|
| 557838 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3734/PL/2606
|
STOWARZYSZENIE PRZYJACIÓŁ CHORYCH, "HOSPICJUM im. JANA PAWŁA II"
PL
NIP 6511610010
|
KR | 36,70 | 8,44 | 45,14 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF9000008-0C
|
| 557937 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3746/PL/2606
|
NaturSauna Zbigniew Kuchnowski
PL
NIP 5871419414
|
KR | 49,04 | 11,28 | 60,32 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-86CDD4000009-42
|
| 558050 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3761/PL/2606
|
DAN-POL PRINT
PL
NIP 8711680128
|
KR | 325,20 | 74,80 | 400,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000003-AD
|
| 557978 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3751/PL/2606
|
Wood Design MM Monika Matusiak
PL
NIP 8272043401
|
KR | 90,44 | 20,80 | 111,24 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9179D4000003-ED
|
| 557928 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3744/PL/2606
|
Vincent Van sp. z o.o.
PL
NIP 5783175579
|
KR | 190,85 | 43,90 | 234,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-86CDD400000A-2D
|
| 557752 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3706/PL/2606
GTU_06
|
UC Project Paweł Kasprzak
PL
NIP 7922019371
|
KR | 40,04 | 9,21 | 49,25 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000C-DB
|
| 557972 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3749/PL/2606
|
Firma Handlowo usługowa ANS Tomasz Bunk
PL
NIP 9580936354
|
KR | 29,95 | 6,89 | 36,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF47900002F-4A
|
| 557825 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3730/PL/2606
|
FHU TOMAX Tomasz Garczarek
PL
NIP 9542446926
|
KR | 59,84 | 13,76 | 73,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C00010-4C
|
| 557760 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3709/PL/2606
|
PIAG T.Kotwicki T.Kozłowski s.c.
PL
NIP 8883124815
|
KR | 20,07 | 4,61 | 24,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000A-D5
|
| 557814 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3727/PL/2606
|
Stalbro Sp. z o.o.
PL
NIP 6831962845
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000E-15
|
| 555037 ↗ | 2026-06-30 | 2026-06-25 | FS |
RC/3725/PL/2606
|
Sonel SA
PL
NIP 8840033448
|
KR | 38,70 | 8,90 | 47,60 | prepaid | Panel |
✓ KSeF
5511402765-20260630-6C80DB80000B-60
|
| 557969 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3750/PL/2606
GTU_06
|
Transkop TomaszSieklucki
PL
NIP 6482141385
|
KR | 24,80 | 5,70 | 30,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF47900002E-43
|
| 557768 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3713/PL/2606
GTU_06
|
Easst.com sp z o.o.
PL
NIP 7831776273
|
KR | 13,11 | 3,02 | 16,13 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-65A0D6C0000D-88
|
| 557920 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3743/PL/2606
GTU_06
|
PRO AUTOMATIC SP. Z O.O.
PL
NIP 6342820488
|
KR | 21,94 | 5,05 | 26,99 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-834FD6C00008-2D
|
| 558064 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3763/PL/2606
GTU_06
|
EnergyOn Karol Zagor
PL
NIP 5372556481
|
KR | 36,80 | 8,47 | 45,27 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000002-AA
|
| 558061 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3762/PL/2606
GTU_06
|
WARSZTACIAKI JANUSZ ŁYKOWSKI
PL
NIP 7841248050
|
KR | 172,21 | 39,61 | 211,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9DAB63000001-A3
|
| 557839 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3733/PL/2606
|
AUTO CZĘŚCI PHU "ZOSIA" JOANNA KARABINOWSKA
PL
NIP 7411359999
|
KR | 14,11 | 3,25 | 17,36 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-71BCF900000A-64
|
| 557778 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3715/PL/2606
GTU_06
|
Kersia Polska Sp.z o.o.
PL
NIP 7772761056
|
KR | 21,16 | 4,87 | 26,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-65A0D6C0000B-9A
|
| 557935 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3745/PL/2606
|
WORKS 11 MICHAŁ LUBIŃSKI
PL
NIP 9542301777
|
KR | 44,50 | 10,24 | 54,74 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-86CDD400000B-24
|
| 557810 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3736/PL/2606
|
Wamtechnik Sp. Z O.o.
PL
NIP 5220104603
|
KR | 34,55 | 7,95 | 42,50 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-737AE3000004-BA
|
| 557850 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3738/PL/2606
GTU_06
|
Crystal flame Mirella Pilarz
PL
NIP 5741946210
|
KR | 44,05 | 10,13 | 54,18 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-754FD6C00002-2B
|
| 557790 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3723/PL/2606
|
Inclus Sp Z o o
PL
NIP 6342860588
|
KR | 205,04 | 47,16 | 252,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000013-5D
|
| 557707 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3697/PL/2606
|
Pałac Młodzieży Pomorskie Centrum Edukacji
PL
NIP 852 17 14 657
|
KR | 448,39 | 103,13 | 551,52 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-6050E3000003-E8
|
| 558000 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3755/PL/2606
|
Agnieszka Luboń-Radwańska Konserwacja Zabytkow
PL
NIP 6781678940
|
KR | 90,93 | 20,91 | 111,84 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260630-94E5D6C00002-9D
|
| 557843 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3735/PL/2606
|
Kangurek Hop sp. z o.o.
PL
NIP 5223342817
|
KR | 84,23 | 19,37 | 103,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF9000009-0B
|
| 557988 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3752/PL/2606
|
El-Kon Kamil Węgłowski
PL
NIP 7441072009
|
KR | 42,89 | 9,86 | 52,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9179D4000004-F8
|
| 557990 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3753/PL/2606
GTU_06
|
ZCB Owczary R.E.R Stępień Sp. j.
PL
NIP 7680007682
|
KR | 39,71 | 9,13 | 48,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-94E5D6C00003-9A
|
| 557892 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3742/PL/2606
GTU_06
|
REK Jerzy Jurkiewicz
PL
NIP 8511051988
|
KR | 37,98 | 8,74 | 46,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-7FE5D4000007-4D
|
| 557809 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3721/PL/2606
|
La Colonna Sp. z o. o.
PL
NIP 8961635519
|
KR | 40,49 | 9,31 | 49,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000015-4F
|
| 557884 ↗ | 2026-06-30 | 2026-06-30 | FS |
FV/32/PL/2606
GTU_06
|
Tedu sp. z o.o.
PL
NIP 5223217354
|
KR | 234,24 | 53,87 | 288,11 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-7AA1F9000006-35
|
| 557594 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3666/PL/2606
GTU_06
|
BRYSTAL JANUSZ BRYŚ
PL
NIP 7531297427
|
KR | 36,65 | 8,43 | 45,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-522344000001-2E
|
| 558042 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3760/PL/2606
|
Jacek Trzciński
PL
NIP 1131785433
|
KR | 41,22 | 9,48 | 50,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-9BF856C00002-61
|
| 557628 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3670/PL/2606
|
ITContent - Twój serwis komputerowy
PL
NIP 7632149668
|
KR | 52,76 | 12,14 | 64,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-522344000002-27
|
| 557811 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3726/PL/2606
|
James Jakub Mazur
PL
NIP 6572935143
|
KR | 33,68 | 7,75 | 41,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000C-07
|
| 557762 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3710/PL/2606
|
Zakład Usług Ślusarski i Budowlanych Leszek Grabski
PL
NIP 6781032712
|
KR | 83,12 | 19,12 | 102,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF54000011-97
|
| 557820 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3728/PL/2606
|
Gerpol Sp. z o.o.
PL
NIP 1050000037
|
KR | 39,67 | 9,13 | 48,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000F-1C
|
| 557750 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3705/PL/2606
|
GABEX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8921488905
|
KR | 15,94 | 3,67 | 19,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF54000012-9E
|
| 557805 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3720/PL/2606
|
MeCaldo Łukasz Derdowski
PL
NIP 5922102668
|
KR | 44,46 | 10,23 | 54,69 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000014-48
|
| 558038 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3758/PL/2606
|
Stowarzyszenie Świętego Filipa Nereusza
PL
NIP 6412185130
|
KR | 63,46 | 14,59 | 78,05 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-9BF856C00003-66
|
| 557869 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3739/PL/2606
|
Evy Sp. z o.o.
PL
NIP 5273041414
|
KR | 41,27 | 9,49 | 50,76 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-77285B800004-01
|
| 557993 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3754/PL/2606
|
Technet Invest sp. z.o.o
PL
NIP 5482690217
|
KR | 64,39 | 14,81 | 79,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-94E5D6C00001-94
|
| 557765 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3712/PL/2606
|
Emil Przygoński
PL
|
KR | 12,93 | 2,97 | 15,90 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260630-65A0D6C0000A-93
|
| 557797 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3719/PL/2606
|
ENERGIA 2000
PL
NIP 8181578562
|
KR | 71,41 | 16,43 | 87,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6ADAD4000012-5A
|
| 558079 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3764/PL/2606
|
MoDo - Dominik Nowak
PL
NIP 6811506110
|
KR | 36,97 | 8,50 | 45,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-A6815B800003-9C
|
| 557828 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3731/PL/2606
|
P. W. "GAZ-POŻ" Dariusz Paluch
PL
NIP 9690602938
|
KR | 10,47 | 2,41 | 12,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000D-12
|
| 558039 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3759/PL/2606
GTU_06
|
Damian Netkowski
PL
|
KR | 24,07 | 5,53 | 29,60 | prepaid | Google Ads by IdoSell |
✓ KSeF
5511402765-20260630-9BF856C00001-68
|
| 557782 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3724/PL/2606
|
AIFO GLASS DOORS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 868-196-07-21
|
KR | 78,55 | 18,07 | 96,62 | prepaid | Google AdWords |
✓ KSeF
5511402765-20260630-6C80DB80000C-67
|
| 557871 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3740/PL/2606
|
GRZYWACZ STYLIZUJE Patrycja Grzywacz
PL
NIP 6482822978
|
KR | 44,59 | 10,25 | 54,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-7AA1F9000005-3C
|
| 557759 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3708/PL/2606
|
Ewa Niespodziana
PL
NIP 5252802055
|
KR | 23,08 | 5,31 | 28,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000B-DC
|
| 557769 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3714/PL/2606
|
wodadlafirmy.pl
PL
NIP 5252735933
|
KR | 20,97 | 4,82 | 25,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-65A0D6C0000C-9D
|
| 558087 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3765/PL/2606
|
Przedsiebiorstwo uslugowo handlowe stanislaw mierzejewski
PL
NIP 7581310041
|
KR | 37,28 | 8,57 | 45,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-A6815B800004-89
|
| 557751 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3704/PL/2606
|
Lynxon Karol Nowalski
PL
NIP 1251633364
|
KR | 37,20 | 8,56 | 45,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF5400000D-CE
|
| 557821 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3729/PL/2606
|
Sklep wielobranżowy Hurt-detal Paweł Szewczyk
PL
NIP 5621809396
|
KR | 36,83 | 8,47 | 45,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-6E3C77C0000B-00
|
| 557595 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3667/PL/2606
|
Chorągiew Podkarpacka Związku Harcerstwa Polskiego
PL
NIP 8130268490
|
KR | 110,85 | 25,50 | 136,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-522344000005-32
|
| 557848 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3737/PL/2606
|
Grzegorz Szczerba
PL
|
KR | 11,19 | 2,57 | 13,76 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-754FD6C00003-2C
|
| 557639 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3671/PL/2606
GTU_06
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 52,98 | 12,18 | 65,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-53EFE6000004-E5
|
| 557836 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3732/PL/2606
GTU_06
|
EVES
PL
NIP 5681619096
|
KR | 41,95 | 9,65 | 51,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-71BCF900000B-6D
|
| 557890 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3741/PL/2606
GTU_06
|
DEBET-CREDIT Biuro rachunkowe
PL
NIP 7791288922
|
KR | 58,85 | 13,53 | 72,38 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-7FE5D4000006-4A
|
| 557646 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3673/PL/2606
|
WERMAN
PL
NIP 8842570618
|
KR | 65,54 | 15,07 | 80,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-53EFE6000001-FE
|
| 557757 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3707/PL/2606
GTU_06
|
PAKODEOS MUSIC GROUP PIOTR DESKA
PL
NIP 6312161093
|
KR | 43,00 | 9,89 | 52,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-63AF54000009-BA
|
| 556571 ↗ | 2026-06-30 | 2026-06-28 | FS |
FV/31/PL/2606
|
BELINO IWONA WEYMANN
PL
NIP 7881728098
|
KR | 946,73 | 217,75 | 1 164,48 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-6207F7C00002-9E
|
| 558025 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3757/PL/2606
|
BEKERMANN Piotr Bekier
PL
NIP 9271847954
|
KR | 40,12 | 9,23 | 49,35 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-987963000002-BD
|
| 557948 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3747/PL/2606
|
BATS Sp. z o.o.
PL
NIP 9671479282
|
KR | 818,62 | 188,28 | 1 006,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-88B9F7C00002-80
|
| 558016 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3756/PL/2606
|
CleanQ sp. z o.o.
PL
NIP 7972075443
|
KR | 25,85 | 5,94 | 31,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-987963000001-B4
|
| 557749 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3703/PL/2606
|
Energodiagnostyka
PL
NIP 5270205683
|
KR | 145,45 | 33,45 | 178,90 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260630-63AF54000010-90
|
| 557959 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3748/PL/2606
GTU_06
|
Usługi AGD Mateusz Poneta
PL
NIP 5992779985
|
KR | 43,90 | 10,10 | 54,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260630-8DF479000030-1A
|
| 557764 ↗ | 2026-06-30 | 2026-06-30 | FS |
RC/3711/PL/2606
|
FUNSPORT 5 SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8992852198
|
KR | 18,12 | 4,17 | 22,29 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260630-63AF5400000F-C0
|
| 554968 ↗ | 2026-06-30 | 2026-06-25 | FS |
RC/3716/PL/2606
|
DEMPS SP.ZO.O.
PL
NIP 5842642919
|
KR | 147,97 | 34,03 | 182,00 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260630-67A754000009-2D
|
| 556997 ↗ | 2026-06-30 | 2026-06-29 | FS |
RC/3634/PL/2606
|
Fundacja Naturalni
PL
NIP 7773442436
|
KR | 245,85 | 56,55 | 302,40 | prepaid | Erli |
✓ KSeF
5511402765-20260630-35FDD4000009-AD
|
| 556998 ↗ | 2026-06-30 | 2026-06-29 | FS |
RC/3722/PL/2606
|
Fundacja Naturalni
PL
NIP 7773442436
|
KR | 184,39 | 42,41 | 226,80 | prepaid | Erli |
✓ KSeF
5511402765-20260630-6A5CF2400004-7E
|
| 558740 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/159/PL/2607
|
Volus Liudmyla Vozniuk
PL
NIP 5842820491
|
KR | 37,13 | 8,53 | 45,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-8E12DB800002-B6
|
| 555048 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/94/PL/2607
|
HOTCOLD S.c. P.Wróbel, S. Cyprys, T. Aronowski
PL
NIP 5361824802
|
KR | 1 043,41 | 239,99 | 1 283,40 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F2400009-49
|
| 557221 ↗ | 2026-07-01 | 2026-06-29 | FS |
RC/95/PL/2607
|
Made of Wood Group Mateusz Surmiak
PL
NIP 552-159-42-17
|
KR | 279,35 | 64,25 | 343,60 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F2400010-63
|
| 557636 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/96/PL/2607
GTU_06
|
Kongsberg Maritime Poland Sp. z o.o.
PL
NIP 8512897664
|
KR | 330,20 | 75,95 | 406,15 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F2400006-64
|
| 555039 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/93/PL/2607
|
BELL COSMETICS SP. Z O.O.
PL
NIP 5322063061
|
KR | 28,46 | 6,54 | 35,00 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F2400013-6A
|
| 555011 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/92/PL/2607
GTU_06
|
KAS - BOKS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7891578737
|
KR | 5 848,70 | 1 345,20 | 7 193,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-5E66F240000D-3D
|
| 557878 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/97/PL/2607
GTU_06
|
Akces Wagi Marek Janaszek
PL
NIP 6441784471
|
KR | 140,02 | 32,20 | 172,22 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-5E66F2400007-63
|
| 557211 ↗ | 2026-07-01 | 2026-06-29 | FS |
RC/155/PL/2607
|
Elektrostal Marcin Pazdro
PL
NIP 8172067951
|
KR | 3 945,85 | 907,55 | 4 853,40 | prepaid | Panel |
✓ KSeF
5511402765-20260701-87F05B800001-C6
|
| 557834 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/57/PL/2607
|
Juma - M.biernacki I Wspólnicy” Spółka Komandytowa
PL
NIP 5272231638
|
KR | 42,28 | 9,72 | 52,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260701-4E9679000003-CA
|
| 557834 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/25/PL/2607
|
Juma - M.biernacki I Wspólnicy” Spółka Komandytowa
PL
NIP 5272231638
|
KR | 42,28 | 9,72 | 52,00 | cash_on_delivery | Panel |
✓ KSeF
5511402765-20260701-3B35D6C00001-FE
|
| 555030 ↗ | 2026-07-01 | 2026-06-25 | FS |
RC/22/PL/2607
|
MASTERSTOOLS.PL Tomasz Gierełło
PL
NIP 5221472987
|
KR | 97,07 | 22,33 | 119,40 | prepaid | Panel |
✓ KSeF
5511402765-20260701-3B35D6C00004-E5
|
| 557875 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/10/PL/2607
|
Strabag PFS sp zo.o
PL
NIP 5260307459
|
KR | 252,68 | 58,12 | 310,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-343063000003-42
|
| 557893 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/9/PL/2607
|
Q-GROUP SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 8952007456
|
KR | 63,57 | 14,62 | 78,19 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260701-343063000005-50
|
| 557840 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/16/PL/2607
|
MIEJSKI OGRÓD ZOOLOGICZNY IM. ANTONINY I JANA ŻABIŃSKICH W WARSZAWIE
PL
NIP 5250005573
|
KR | 131,38 | 30,22 | 161,60 | tradecredit | Panel |
✓ KSeF
5511402765-20260701-399672400004-2C
|
| 558105 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/1/PL/2607
|
Balami Sp Z.o.o
PL
NIP 8943156300
|
KR | 34,67 | 7,98 | 42,65 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-04C8D4000000-2A
|
| 557946 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/7/PL/2607
GTU_06
|
EWELAB Ewelina Piechocka
PL
NIP 9261615828
|
KR | 37,37 | 8,59 | 45,96 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-343063000004-57
|
| 556571 ↗ | 2026-07-01 | 2026-06-28 | FS |
FV/1/PL/2607
|
BELINO IWONA WEYMANN
PL
NIP 7881728098
|
KR | 946,73 | 217,75 | 1 164,48 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-4E9679000002-CD
|
| 557909 ↗ | 2026-07-01 | 2026-06-30 | FS |
RC/8/PL/2607
GTU_06
|
Chorągiew Stołeczna ZHP
PL
NIP 5272526138
|
KR | 83,72 | 19,25 | 102,97 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260701-343063000002-45
|
| 555340 ↗ | 2026-07-01 | 2026-06-26 | FS |
RC/21/PL/2607
|
Karol Rogaski - NZOZ MEDICA w Jasienicy
PL
NIP 7591216651
|
KR | 8,86 | 2,04 | 10,90 | prepaid | Panel |
✓ KSeF
5511402765-20260701-3926DB800000-AD
|
| 556563 ↗ | 2026-07-01 | 2026-06-28 | FS |
RC/20/PL/2607
|
Karol Pawlak
PL
|
KR | 17,24 | 3,96 | 21,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-38FF63000000-74
|
| 558870 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/173/PL/2607
|
Dziecięce Centrum Tańca Majery s.c.
PL
NIP 6272780216
|
KR | 42,37 | 9,74 | 52,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-013277C00000-DB
|
| 558869 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/172/PL/2607
|
S-LAB Sp. Z o.o.
PL
NIP 8961348211
|
KR | 49,94 | 11,49 | 61,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260702-013277C00001-DC
|
| 558844 ↗ | 2026-07-01 | 2026-07-01 | FS |
RC/171/PL/2607
|
LogoFigle Neurologopeda Luiza Bartkowiak
PL
NIP 9950267975
|
KR | 16,17 | 3,72 | 19,89 | prepaid | Allegro |
✓ KSeF
5511402765-20260701-A2F5F7C00000-36
|
| Sumy wszystkich pasujących: | 328 589,48 | 72 905,52 | 401 495,00 | |||||||||
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