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nip24.pl - biała lista VAT, VIES, REGON i KRS Make integrationAutomate nip24.pl - biała lista VAT, VIES, REGON i KRS with Make.
Need Polish company checks to run on their own? The nip24.pl - biała lista VAT, VIES, REGON i KRS Make integration gives you 11 action modules for VAT, VIES, REGON and KRS lookups. This guide connects your account and builds a first scenario with you.
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What does the nip24.pl - biała lista VAT, VIES, REGON i KRS Make integration do?
It lets a Make scenario, the automation you build as a chain of modules, ask nip24.pl about a Polish company and pass the answer on. Each module is one brick of that chain, and all 11 here are actions: they look something up when an earlier step hands them a company to check.
A cleaner supplier file. When a new vendor lands in your purchasing sheet, Sprawdzenie statusu w rejestrze VAT checks its VAT register status and Pobranie pełnych danych z KRS adds the court register record next to it, so accounts payable works from verified data.
Safer payments. Before a transfer goes out, one of the two white list modules checks whether the bank account appears on the Polish VAT white list, through the API or through the flat file.
Faster invoicing. Pobranie danych do faktury z REGON pulls the company details an invoice needs, and Pobranie danych z systemu VIES covers EU trading partners.
Make has no trigger for this app: something else starts the scenario, such as a schedule or another app. The official module list also carries no descriptions, so test each module with real data before relying on it. If you weigh other tools, read n8n vs Make, and check Make pricing before you scale. To learn the editor step by step, see Make training.
How do you connect nip24.pl to Make?
- 01
Copy your credentials from nip24.pl
Log in to your nip24.pl account and open the Konto panel. On the Klucze API tab, copy the Identifier shown on screen, then the API key displayed next to that identifier. You need an account there first.
- 02
Add a module and create the connection
In your Make scenario, add any nip24.pl module and click Create a connection. A connection is your nip24.pl account linked to Make once and reused by every module of the app. You can type a label in the Connection name field if you like.
- 03
Paste the pair and save
Enter the identifier and the API key you copied, or follow the instructions Make shows on screen, then save. The connection now appears in the dropdown of every other nip24.pl module in your scenarios.
Your first scenario with nip24.pl and Make
GoalWhen a new supplier appears in another app, Make checks its VAT register status and then its bank account on the white list.
- 01
Create the scenario
On the Scenarios page, create a new scenario and click the + to add the first module. Pick the app where your supplier list lives, since nip24.pl has no trigger of its own.
- 02
Add the VAT check
Click the + on the right of that first module, search for nip24.pl and choose Sprawdzenie statusu w rejestrze VAT. Select your connection, then map the company data coming from the first module.
- 03
Add the white list check
Click the next + and add Sprawdzenie statusu rachunku bankowego na białej liście (API). Map the supplier details again, so each bundle, one supplier here, gets both answers.
- 04
Test with Run once
Click Run once to execute the scenario a single time. Open the bubble above each module to read the bundles it received and confirm the answers look right.
- 05
Schedule it and switch it on
Set the schedule on the first module; a new scenario runs every 15 minutes by default. Switch the scenario on. Each module run on one bundle counts as one operation on your plan.
What the nip24.pl modules do
nip24.pl - biała lista VAT, VIES, REGON i KRS gives you 11 modules. For each one: what it does for you, when to reach for it, and what to watch out for.
Modules index
- Make an API CAll
- Pobranie danych do faktury z REGON
- Pobranie danych konkretnego działu z KRS
- Pobranie danych z systemu VIES
- Pobranie pełnych danych z KRS
- Pobranie pełnych danych z REGON
- Pobranie pełnych danych z rejestru VAT
- Sprawdzenie statusu firmy w REGON
- Sprawdzenie statusu rachunku bankowego na białej liście (API)
- Sprawdzenie statusu rachunku bankowego na białej liście (plik płaski)
- Sprawdzenie statusu w rejestrze VAT
Make an API CAll
ActionIn the docs onlyGives you access to any endpoint of the nip24.pl API that the ten named modules leave out, using the connection you already set up, so there is no second key to paste.
Pobranie danych do faktury z REGON
ActionIn the docs onlyHands your scenario the company details for an invoice, fetched from the REGON register, as its Polish name says. You skip retyping names and addresses by hand.
Pobranie danych konkretnego działu z KRS
ActionIn the docs onlyReturns one specific section of a company record in the KRS court register instead of the whole file, which keeps the result short and easier to map.
Pobranie danych z systemu VIES
ActionIn the docs onlyBrings back what the EU VIES system holds on a trading partner, which is the check to reach for once the company sits outside Poland.
Pobranie pełnych danych z KRS
ActionIn the docs onlyPulls the complete KRS court register record of a company in one step, so a legal or finance team gets the whole picture in a single bundle.
Pobranie pełnych danych z REGON
ActionIn the docs onlyFetches everything REGON, the Polish statistical register, holds on a company, which is richer than the invoice-only variant.
Pobranie pełnych danych z rejestru VAT
ActionIn the docs onlyReturns the full entry of a company in the Polish VAT register, not only a yes or no, so you can store the detail alongside the supplier.
Sprawdzenie statusu firmy w REGON
ActionIn the docs onlyTells your scenario what status REGON records for a company, a quick signal before you spend effort on a full profile.
Sprawdzenie statusu rachunku bankowego na białej liście (API)
ActionIn the docs onlyConfirms whether a bank account shows up on the Polish VAT white list, queried through the API, so a payment step can wait for a green light.
Sprawdzenie statusu rachunku bankowego na białej liście (plik płaski)
ActionIn the docs onlyRuns the same white list bank account check, this time against the flat file version of the list rather than the API.
Sprawdzenie statusu w rejestrze VAT
ActionIn the docs onlyGives a quick answer on where a company stands in the Polish VAT register, the lightest way to vet a supplier before anything else happens.
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