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◫ Kolumny
Dokumentów
3 129
Netto ogółem
346 930,43
VAT ogółem
77 123,95
Brutto ogółem
424 054,38
| SN zam.⇅ | Data wyst.▼ | Data sprz. | Typ⇅ | Numer dokumentu⇅ | Klient (kraj / NIP)⇅ | VAT | Netto⇅ | VAT⇅ | Brutto⇅ | Płatność | Źródło⇅ | KSeF |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 564931 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1494/PL/2607
GTU_06
|
Decaro Anna Marońska
PL
NIP 5130189435
|
KR | 750,30 | 172,57 | 922,87 | tradecredit | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-6425F9800004-6A
|
| 564926 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1422/PL/2607
|
FHU Seven Stars
PL
NIP 6261441605
|
KR | 43,89 | 10,10 | 53,99 | prepaid | Erli |
✓ KSeF
5511402765-20260713-3987E7C00002-52
|
| 564925 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1421/PL/2607
|
NIVISS Leszek Łosin Sp. J.
PL
NIP 9581659566
|
KR | 15,20 | 3,50 | 18,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260713-37E863400002-F9
|
| 564924 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1420/PL/2607
|
NATURA B SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9210003624
|
KR | 80,41 | 18,49 | 98,90 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260713-37E863400001-F0
|
| 564914 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1417/PL/2607
GTU_06
|
ANGA Uszczelnienia Mechaniczne Sp. z o. o.
PL
NIP 9370000505
|
KR | 41,33 | 9,51 | 50,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-326EE7C00002-D5
|
| 564906 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1416/PL/2607
|
MELKAM najem
PL
NIP 9522154617
|
KR | 50,49 | 11,61 | 62,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-326EE7C00003-D2
|
| 564903 ↗ | 2026-07-14 | 2026-07-13 | FS |
RC/1628/PL/2607
GTU_06
|
Elektronik s.c. Wiesław i Urszula Solarz
PL
NIP 6220105974
|
KR | 599,41 | 137,87 | 737,28 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260714-5E5BF1800009-C0
|
| 564896 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1414/PL/2607
|
DORADZTWO-NADZORY-EKSPERTYZY RYSZARD RAK
PL
NIP 5262135904
|
KR | 36,68 | 8,44 | 45,12 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-26225D000000-DB
|
| 564895 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1413/PL/2607
GTU_06
|
Petro libertas sp. z o.o.
PL
NIP 7123267075
|
KR | 66,31 | 15,25 | 81,56 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-20D26A800000-C9
|
| 564881 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1412/PL/2607
|
more Human Marta Sadowska
PL
NIP 7981359594
|
KR | 45,85 | 10,54 | 56,39 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-0F44FF400000-61
|
| 564880 ↗ | 2026-07-15 | 2026-07-13 | FS |
RC/1675/PL/2607
|
EUROPEJSKIE STOWARZYSZENIE STUDENTÓW PRAWA ELSA TORUŃ
PL
NIP 9562362629
|
KR | 141,06 | 32,44 | 173,50 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260715-35F7CE400003-A0
|
| 564870 ↗ | 2026-07-13 | 2026-07-13 | FS |
RC/1411/PL/2607
|
ZWIĄZEK HARCERSTWA POLSKIEGO - CHORĄGIEW WIELKOPOLSKA id - 40029
PL
NIP 7781440251
|
KR | 24,06 | 5,53 | 29,59 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-04B1FF400000-8E
|
| 564861 ↗ | 2026-07-13 | 2026-07-12 | FS |
RC/1410/PL/2607
|
SŁAWOMIR ZATORSKI
PL
NIP 1130914242
|
KR | 38,80 | 8,92 | 47,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-0155F1800000-29
|
| 564849 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1409/PL/2607
|
Pracownia Artystyczna Czarny Motyl Kinga Maciaszczyk-Bednarek
PL
NIP 7722290525
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-A68FCE400002-D4
|
| 564846 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1408/PL/2607
|
Bartłomiej Wereśniak 3d eCommerce
PL
NIP 7532458849
|
KR | 41,89 | 9,64 | 51,53 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-A68FCE400001-DD
|
| 564844 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1407/PL/2607
GTU_06
|
Kodex ML Artur Kozłowski
PL
NIP 9481461534
|
KR | 20,87 | 4,80 | 25,67 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-A2E9FF400002-DB
|
| 564836 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1406/PL/2607
GTU_06
|
USŁUGI HYDRAULICZNE Karol Rakowiecki
PL
NIP 7591752183
|
KR | 83,28 | 19,15 | 102,43 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-A2E9FF400001-D2
|
| 564833 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1405/PL/2607
|
MADMATT
PL
NIP 9372357370
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-A2E9FF400004-C9
|
| 564831 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1404/PL/2607
|
Szymon P. Pepliński
PL
NIP 9532347884
|
KR | 41,59 | 9,56 | 51,15 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-A2E9FF400003-DC
|
| 564827 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1403/PL/2607
|
Konemar Cezary Pałys
PL
NIP 9191261270
|
KR | 47,07 | 10,83 | 57,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-9F74F1800001-4F
|
| 564820 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1402/PL/2607
GTU_06
|
TELETECHNET
PL
NIP 6792132498
|
KR | 37,32 | 8,58 | 45,90 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-9F74F1800002-46
|
| 564815 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1401/PL/2607
|
Izabela Cieciora
PL
NIP 6251288214
|
KR | 90,80 | 20,88 | 111,68 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-9F74F1800003-41
|
| 564813 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1400/PL/2607
|
BUDWIZ Krzysztof Gilewicz
PL
NIP 7632065405
|
KR | 43,97 | 10,11 | 54,08 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-9F74F1800004-54
|
| 564810 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1399/PL/2607
|
TO-TU Bar Gastronomiczny s.c.
PL
NIP 8272256290
|
KR | 22,54 | 5,18 | 27,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-9F74F1800005-53
|
| 564807 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1398/PL/2607
GTU_06
|
JMD Instal Damian Kasprzak
PL
NIP 5321827183
|
KR | 95,32 | 21,92 | 117,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-9F74F1800006-5A
|
| 564779 ↗ | 2026-07-13 | 2026-07-12 | FS |
RC/1415/PL/2607
GTU_06
|
Batman-Trans Radosław Pingot
PL
NIP 5861714212
|
KR | 54,15 | 12,45 | 66,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-2D304E400000-DC
|
| 564774 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1397/PL/2607
|
Bellissima
PL
NIP 7722258361
|
KR | 36,59 | 8,41 | 45,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-932ADD000001-D4
|
| 564753 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1396/PL/2607
|
Coffee & Drink Agency Jacek Mitera
PL
NIP 8733266726
|
KR | 21,80 | 5,02 | 26,82 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-932ADD000002-DD
|
| 564749 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1395/PL/2607
|
Katarzyna Patalon
PL
|
KR | 68,29 | 15,71 | 84,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-932ADD000000-D3
|
| 564738 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1394/PL/2607
|
Jolanta Naglik
PL
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-8DDAE3400001-0C
|
| 564736 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1393/PL/2607
GTU_06
|
NexRost Sp. z o.o.
PL
NIP 8971894932
|
KR | 49,92 | 11,48 | 61,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-8DDAE3400003-02
|
| 564734 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1392/PL/2607
|
CONPLAST Zdzisław Tomkiewicz
PL
NIP 7820003857
|
KR | 120,82 | 27,79 | 148,61 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-8DDAE3400000-0B
|
| 564733 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1391/PL/2607
GTU_06
|
Heros
PL
NIP 8441814983
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-8DDAE3400004-17
|
| 564720 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1390/PL/2607
|
KLIMABRO Marek Brożyna
PL
NIP 5482411105
|
KR | 11,98 | 2,75 | 14,73 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-8DDAE3400002-05
|
| 564698 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1389/PL/2607
|
MEBLOPARK Józef Świątkowski
PL
NIP 578-012-72-49
|
KR | 41,75 | 9,60 | 51,35 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260712-88AD5D000002-1A
|
| 564697 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1388/PL/2607
|
Rafał Kaszyński Kancelaria adwokacka
PL
NIP 6652790273
|
KR | 9,98 | 2,30 | 12,28 | prepaid | InPost Von Halsky |
✓ KSeF
5511402765-20260712-88AD5D000001-13
|
| 564685 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1387/PL/2607
GTU_06
|
Zaklad Produkcji Produktów Mięsnych Paweł Sterczewski
PL
NIP 5741483402
|
KR | 41,51 | 9,55 | 51,06 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-850E79800000-77
|
| 564668 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1386/PL/2607
|
F.H.U.SŁAWROL Sławomir Bączek
PL
NIP 5671002684
|
KR | 71,71 | 16,49 | 88,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-83784E400003-9C
|
| 564667 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1385/PL/2607
|
WOODPECKER EUROPE SP. Z O.O.
PL
NIP 7831793018
|
KR | 85,84 | 19,74 | 105,58 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-83784E400000-95
|
| 564662 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1384/PL/2607
|
ZWIĄZEK HARCERSTWA RZECZYPOSPOLITEJ OKRĘG KUJAWSKO-POMORSKI
PL
NIP 5562761824
|
KR | 21,41 | 4,93 | 26,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-83784E400001-92
|
| 564656 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1383/PL/2607
|
M-2 S.C.
PL
NIP 6762238312
|
KR | 43,41 | 9,99 | 53,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-83784E400002-9B
|
| 564624 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1382/PL/2607
GTU_06
|
C.M.I. NOWOCZESNY DOM Alfred Skaczukowski
PL
NIP 9221225759
|
KR | 12,80 | 2,95 | 15,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-78D863400001-AB
|
| 564614 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1381/PL/2607
|
Proventus Przemysław Figarski
PL
NIP 9511202175
|
KR | 18,88 | 4,34 | 23,22 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-78D863400000-AC
|
| 564566 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1380/PL/2607
GTU_06
|
Przedsiębiorstwo Usługowo-Handlowe "JOTMAR" Paulina Seweryn
PL
NIP 9591498521
|
KR | 48,10 | 11,06 | 59,16 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-6E597F400000-C9
|
| 564564 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1379/PL/2607
|
Maciej Polańczyk
PL
|
KR | 28,62 | 6,58 | 35,20 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260712-6E597F400001-CE
|
| 564562 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1378/PL/2607
|
English Lab Anna Górska
PL
NIP 5561523554
|
KR | 99,22 | 22,82 | 122,04 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-6AA5CE400000-68
|
| 564561 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1377/PL/2607
|
HORMON SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 5833441989
|
KR | 40,59 | 9,33 | 49,92 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-6AA5CE400001-6F
|
| 564558 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1376/PL/2607
|
MARCIN MŁOTKOWSKI MARVIT
PL
NIP 5222579285
|
KR | 64,81 | 14,91 | 79,72 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-6AA5CE400002-66
|
| 564557 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1375/PL/2607
|
Milo Mikołaj Łosek
PL
NIP 5253023614
|
KR | 52,68 | 12,12 | 64,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-6AA5CE400004-74
|
| 564550 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1374/PL/2607
GTU_06
|
Explica Dr Dariusz Pienkowski
PL
NIP 1130111891
|
KR | 112,88 | 25,96 | 138,84 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-6AA5CE400003-61
|
| 564545 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1373/PL/2607
|
CITY KIDS CITY ENGLISH MARTA KADULSKA
PL
NIP 6321886022
|
KR | 45,53 | 10,47 | 56,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-63D65D000000-4D
|
| 564518 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1372/PL/2607
GTU_06
|
USŁUGI BUDOWLANO - PROJEKTOWE "DecHa" Damian Hewelt
PL
NIP 5882525025
|
KR | 50,68 | 11,66 | 62,34 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-5E81E7C00000-2E
|
| 564484 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1371/PL/2607
|
DJ&KK SP. Z O.O.
PL
NIP 8982310998
|
KR | 20,50 | 4,71 | 25,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-5789E3400002-6D
|
| 564483 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1370/PL/2607
|
LEKS TRANS Sylwester Jackowski
PL
NIP 4960170192
|
KR | 17,21 | 3,96 | 21,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-5789E3400001-64
|
| 564478 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1369/PL/2607
|
Damian Pawłowski Auto Vibe
PL
NIP 6482711428
|
KR | 13,39 | 3,08 | 16,47 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-5789E3400000-63
|
| 564472 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1368/PL/2607
|
TOMSTAL ZBROJENIA DLA BUDOWNICTWA TOMASZ TYLIPSKI
PL
NIP 8842301628
|
KR | 84,88 | 19,52 | 104,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-55A4EA800000-B5
|
| 564461 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1367/PL/2607
GTU_06
|
ZAKŁAD ELEKTROMECHANICZNY CEZARY WĄSIEWSKI
PL
NIP 7390512733
|
KR | 69,19 | 15,91 | 85,10 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-55A4EA800001-B2
|
| 564451 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1366/PL/2607
|
Finisz usługi Remontowo budowlane spółka z.o.o
PL
NIP 7292742248
|
KR | 25,89 | 5,96 | 31,85 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-5225CE400001-2D
|
| 564448 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1365/PL/2607
|
Wielobranżowe Przedsiębiorstwo Usługowe "KAMAT" Marek Trzoska
PL
NIP 5542148983
|
KR | 44,90 | 10,33 | 55,23 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-5225CE400002-24
|
| 564443 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1364/PL/2607
GTU_06
|
dbunlimited Ludmiła Śnieżko
PL
NIP 5262576703
|
KR | 36,28 | 8,34 | 44,62 | prepaid | Bing.com |
✓ KSeF
5511402765-20260712-4E917F400000-5C
|
| 564426 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1363/PL/2607
|
Michał Tomanek Consulting
PL
NIP 6340015044
|
KR | 112,80 | 25,95 | 138,75 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-4E917F400001-5B
|
| 564423 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1362/PL/2607
GTU_06
|
Pizzeria Tina s.c. K. Jarzębski R. Jarzębski
PL
NIP 7711011562
|
KR | 16,53 | 3,80 | 20,33 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-4E917F400002-52
|
| 564418 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1361/PL/2607
|
SZYM-INVEST Przemysław Szymkowiak
PL
NIP 7822305002
|
KR | 27,04 | 6,22 | 33,26 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-4966FF400000-BB
|
| 564417 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1360/PL/2607
GTU_06
|
Ardiendo Łukasz Klimek
PL
NIP 7343538010
|
KR | 108,70 | 25,00 | 133,70 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260712-4966FF400001-BC
|
| 564406 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1359/PL/2607
|
Domowa Apteczka Sp. zo.o. Sp. K
PL
NIP 5291804006
|
KR | 38,55 | 8,87 | 47,42 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-4431DD000002-B2
|
| 564405 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1358/PL/2607
|
Chempil Miroslaw Antczak
PL
NIP 7641087286
|
KR | 39,36 | 9,05 | 48,41 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-4431DD000000-BC
|
| 564404 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1357/PL/2607
|
Mkjnet Marcin Juszczyk
PL
NIP 9591538396
|
KR | 37,64 | 8,66 | 46,30 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-4431DD000001-BB
|
| 564401 ↗ | 2026-07-12 | 2026-07-12 | FS |
RC/1356/PL/2607
GTU_06
|
Serwis Mobilny Bus Truck Krzysztof Ptak
PL
NIP 6211686925
|
KR | 50,54 | 11,63 | 62,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260712-3EC4E3400000-02
|
| 564371 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1355/PL/2607
GTU_06
|
Sklep Medyczny ALFA-MED Robert Wójcik
PL
NIP 6571028259
|
KR | 42,68 | 9,82 | 52,50 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-A84063400000-04
|
| 564367 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1354/PL/2607
|
Navio Bus Marcin Siedlecki Transport Osób
PL
NIP 7292486147
|
KR | 16,43 | 3,78 | 20,21 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-A694DD000002-F6
|
| 564365 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1353/PL/2607
|
Miejsko-Gminna Biblioteka Publiczna
PL
NIP 8882738811
|
KR | 30,48 | 7,01 | 37,49 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-A694DD000001-FF
|
| 564364 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1352/PL/2607
GTU_06
|
Hand sp. z o. o. sp. k.
PL
NIP 9731012560
|
KR | 67,20 | 15,46 | 82,66 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-A694DD000000-F8
|
| 564341 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1351/PL/2607
GTU_06
|
Franciszek Długajczyk
PL
|
KR | 43,99 | 10,12 | 54,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-9DD663400000-34
|
| 564321 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1350/PL/2607
|
Marek Jarosz P.H.U. S.O.S. ELEKTRYK
PL
NIP 6561494528
|
KR | 51,31 | 11,80 | 63,11 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-932A5D000000-6D
|
| 564310 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1349/PL/2607
|
Centrum Tańca Wasilewski Felska, Karolina Felska
PL
NIP 7391230793
|
KR | 203,10 | 46,71 | 249,81 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-917363400000-49
|
| 564307 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1348/PL/2607
GTU_06
|
USŁUGI ELEKTRYCZNE ŁUKASZ MATYSIAK
PL
NIP 6222680530
|
KR | 40,81 | 9,39 | 50,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-8DED63400000-61
|
| 564280 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1347/PL/2607
|
Gospodarstwo Rolne Jerzy Rozmiarek
PL
NIP 7851326656
|
KR | 37,24 | 8,56 | 45,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-86E8E7C00002-E3
|
| 564277 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1346/PL/2607
|
Spaw-Art Mateusz Godlewski
PL
NIP 9282009808
|
KR | 41,37 | 9,51 | 50,88 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-86E8E7C00001-EA
|
| 564264 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1345/PL/2607
|
ESPE GRUPA Sp. Z O.O.
PL
NIP 6762658439
|
KR | 113,98 | 26,22 | 140,20 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-86E8E7C00000-ED
|
| 564256 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1344/PL/2607
|
EasyFilm S.A.
PL
NIP 9512520954
|
KR | 92,68 | 21,32 | 114,00 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-7FD86A800001-97
|
| 564253 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1343/PL/2607
|
Dawid Augustyniak
PL
|
KR | 77,89 | 17,91 | 95,80 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260711-7FD86A800000-90
|
| 564245 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1342/PL/2607
|
F.P.H.U "SUDA" TRANSPORTT SPECJALISTYCZNY TOMASZ SUDA
PL
NIP 9521880853
|
KR | 46,14 | 10,61 | 56,75 | prepaid | Allegro.pl Business |
✓ KSeF
5511402765-20260711-7A966A800000-6C
|
| 564236 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1341/PL/2607
|
SPAWKA Michał Rachfał
PL
NIP 6842674110
|
KR | 72,20 | 16,60 | 88,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-771B4E400000-65
|
| 564231 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1340/PL/2607
|
PRODENTIX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 7822948496
|
KR | 22,09 | 5,08 | 27,17 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-754D67C00000-21
|
| 564226 ↗ | 2026-07-13 | 2026-07-11 | FS |
RC/1418/PL/2607
|
Związek Harcerstwa Polskiego Chorągiew Śląska
PL
NIP 6340195483
|
KR | 17,10 | 3,93 | 21,03 | prepaid | Allegro |
✓ KSeF
5511402765-20260713-3448E340001E-A0
|
| 564220 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1339/PL/2607
|
MTA INDUSTRY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
PL
NIP 9662132461
|
KR | 167,40 | 38,50 | 205,90 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260711-754D67C00001-26
|
| 564210 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1338/PL/2607
GTU_06
|
Kozi Gród Sp. Z O.o.
PL
NIP 6040209100
|
KR | 81,81 | 18,82 | 100,63 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260711-71B6FF400000-DC
|
| 564190 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1337/PL/2607
|
Kwadrat Sp. z o. o.
PL
NIP 7260009786
|
KR | 86,97 | 20,00 | 106,97 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-6E3DCE400000-F0
|
| 564186 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1336/PL/2607
|
Webmar Mariusz Kwiatkowski
PL
NIP 8212597805
|
KR | 85,92 | 19,76 | 105,68 | prepaid | Wejście bezpośrednie |
✓ KSeF
5511402765-20260711-6904F1800001-64
|
| 564185 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1335/PL/2607
|
Ekolabos Sp. z o. o.
PL
NIP 8943061284
|
KR | 52,83 | 12,15 | 64,98 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-67515D000000-EE
|
| 564174 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1334/PL/2607
|
Energy-Tech Aleksandra Szurmańska
PL
NIP 6312733483
|
KR | 47,80 | 11,00 | 58,80 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-63BCF9800000-92
|
| 564167 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1333/PL/2607
|
Pyrzycki Dom Kultury
PL
NIP 8531372595
|
KR | 40,98 | 9,42 | 50,40 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-63BCF9800002-9C
|
| 564166 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1332/PL/2607
|
Ewa Niewiadomska
PL
NIP 5561134315
|
KR | 44,29 | 10,19 | 54,48 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-63BCF9800001-95
|
| 564164 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1331/PL/2607
|
Zdrowit Dąbrówka Sp. z o.o.
PL
NIP 4980262520
|
KR | 74,55 | 17,15 | 91,70 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-5E8E71800001-F8
|
| 564161 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1330/PL/2607
|
Gospodarstwo Rolne Przemysław Słoma
PL
NIP 7642680141
|
KR | 42,47 | 9,77 | 52,24 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-5E8E71800000-FF
|
| 564146 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1329/PL/2607
|
Elian Strugała
PL
|
KR | 59,98 | 13,79 | 73,77 | prepaid | Witryna odsyłająca |
✓ KSeF
5511402765-20260711-5CA56A800000-DD
|
| 564135 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1328/PL/2607
GTU_06
|
PC Elektro Piotr Caputa
PL
NIP 5532217518
|
KR | 24,33 | 5,60 | 29,93 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-5937EA800000-B5
|
| 564109 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1327/PL/2607
|
"ASPERS" DARIUSZ GLIED
PL
NIP 6421435885
|
KR | 37,07 | 8,53 | 45,60 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-521BE7C00000-A8
|
| 564105 ↗ | 2026-07-11 | 2026-07-11 | FS |
RC/1326/PL/2607
|
Cover-pol Katarzyna Szczygieł
PL
NIP 5512339276
|
KR | 26,66 | 6,13 | 32,79 | prepaid | Allegro |
✓ KSeF
5511402765-20260711-4EBE62800003-B0
|
| 564100 ↗ | 2026-07-14 | 2026-07-11 | FS |
RC/1629/PL/2607
|
Pek-Mont Sp. Z O.o.
PL
NIP 7760001397
|
KR | 177,89 | 40,91 | 218,80 | prepaid | Google Shopping PL |
✓ KSeF
5511402765-20260714-5E5BF180000A-AF
|
| Sumy wszystkich pasujących: | 346 930,43 | 77 123,95 | 424 054,38 | |||||||||
Strona 17 z 32
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