Go to example tasks
Bulk Czech VAT Supplier Check
Check Czech supplier VAT status in the ADIS register. Replace the sample DIČ (Czech VAT IDs) and supplier references with your own. Each run returns current unreliable-payer status and an explicit result per supplier; unavailable checks are not reported as clean.
Czech VAT Checker & Supplier Bank Account Monitorautoma-flow/czech-vat-supplier-change-monitor
Your reference
DIC
Registered name
Per-supplier status
+6 fieldsTextNumberBooleanListObject
Input
Supplier watchlist(required)
Supplier DIC(required):CZ27082440+1
Your reference:supplier-001+1
Output fields
Your reference
DIC
Registered name
Per-supplier status
Unreliable VAT payer
Unreliable since
Account currently published
Change types
Response generated on
Observed at
Sign up on Apify01
Create your Apify account to access the Czech VAT Checker & Supplier Bank Account Monitor.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
