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Check a Czech invoice bank account before you pay
Created by
deriverge s.r.o.
Compare the bank account on an invoice with the accounts the supplier has officially published. Paying an unpublished account makes you liable for the supplier VAT under Section 109 of the Czech VAT Act.
Czech Company Registry Scraperderiverge/czech-company-check
Your ref
Submitted
Found
Active
+4 fieldsTextNumberBooleanListObject
Input
Companies to check(required)
ico:27082440
bankAccount:2400160122/2010
Output fields
Your ref
Submitted
Found
Active
VAT valid
Unreliable payer
Account OK
Risks
Sign up on Apify01
Create your Apify account to access the Czech Company Registry Scraper.
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.
