Peppol lookup — verify Participant ID.
Enter a Slovak VAT ID and we'll check the company's registration in the Peppol network. You get the canonical Peppol Participant ID („9950:SK...“) + a list of supported document types. Useful before the first send through a Peppol Access Point.
Pripravený na lookup
Po stlačení „Overiť“ skontrolujeme registráciu vo verejnom OpenPeppol Directory a vrátime podporované typy dokumentov.
Lookup používa verejné OpenPeppol Directory (directory.peppol.eu). Odpovede sú cache-ované 5 minút pre šetrnosť. Dáta nevedieme — len krátkodobý in-memory cache na našom serveri. Pre kritické odoslanie vždy verifikujte aj cez vášho Access Point poskytovateľa.
3 parts that form a Peppol Participant ID.
Peppol does not depend on national VAT systems. Every entity has a unified identifier of the form „iso6523-actorid-upis::scheme:value“ — a Slovak VAT payer 2020012345 receives „iso6523-actorid-upis::9950:SK2020012345“.
Current PFUOI codelist: docs.peppol.eu/poacc/billing/3.0/codelist/eas
- iso6523-actorid-upis
Namespace
Standard OpenPeppol namespace for all Participant IDs. Always the same, independent of country or entity. Separated from the scheme by double colons „::“.
- 9950
Scheme — country
Four-digit ISO 6523 PFUOI code. Slovakia = 9950 (Finančná správa SR), Czech Republic = 9930, Austria = 9915, Germany = 9930, Netherlands = 9944. For the full list, see the PFUOI codelist.
- SK2020012345
Value — identifier
For most EU countries the value contains the VAT country prefix (SK, CZ, AT…). For Norway (scheme 9908) it is the bare organization number without a prefix. Our tool fills in the prefix automatically if you leave it out.
Embed code for your site.
You can embed the lookup into your accountant blog, client portal or documentation. Works fully within an iframe, the attribution link points back here.
Use is free of charge. When embedding, please keep the attribution link „via 1FAKTURA“.
<div style="max-width:560px;margin:0 auto">
<iframe src="https://1faktura.sk/nastroje/peppol-lookup/embed" width="100%" height="640" style="border:0;border-radius:16px" title="Peppol lookup – 1FAKTURA" loading="lazy"></iframe>
<p style="font:12px/1.6 system-ui,sans-serif;text-align:center;margin:8px 0 0">
<a href="https://1faktura.sk/nastroje/peppol-lookup" target="_blank" rel="noopener">Peppol lookup</a>
· <a href="https://1faktura.sk/pravo/e-faktura-2027-povinnost" target="_blank" rel="noopener">1FAKTURA</a>
</p>
</div>Embed preview: /nastroje/peppol-lookup/embed
Digital postman — comparison of 12 SK Peppol APs
The lookup finds the Participant ID. The next step is choosing your own Access Point for sending. 12 Slovak providers, price and feature comparison.
Open comparison →Related · validationUBL validator — EN 16931 + Peppol BIS 3.0
Before sending through a Peppol AP, verify that your UBL invoice passes the Peppol BIS Billing 3.0 schematron rules. 25 checks, result in a second.
Open validator →Questions and answers
about the lookup.
Something doesn't match or you'd like another country? Write to us — we answer within 4 hours on business days.
info@1faktura.skWhat is a Peppol Participant ID and why do I need it?+
Why does Slovakia use scheme 9950 when older documents mention 9914?+
Where does the lookup get data — do we run a direct DNS query?+
The entity is not in the Directory — can I still send them an invoice via Peppol?+
Are inputs logged or monitored?+
What is the rate limit on the public endpoint?+
What do the „document types“ returned by the tool mean?+
Does the lookup work for Czech, Austrian and other EU companies?+
Can I embed the tool on my website?+
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