file_name stringlengths 40 40 | ground_truth dict | image imagewidth (px) 1.65k 1.66k |
|---|---|---|
manually_labeled_2026-02-15_17-12-42.png | {
"gt_parse": {
"invoice_number": "",
"supp_register_id": "26043319",
"supp_tax_id": "CZ26043319",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "24.12.2025",
"taxable_supply_date": "",
"due_date": "3.1.2026",
"payment_type": "",
"bank_account_number": "830809001/5500",
"iban": "CZ5955000000000830809001",
"bic": "RZBCCZPP",
"variable_symbol": "5251227361",
"const_symbol": "308",
"total": "441,65"
}
} | |
manually_labeled_2026-02-15_17-13-59.png | {
"gt_parse": {
"invoice_number": "5151-391703/2023",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "04.01.2023",
"taxable_supply_date": "04.01.2023",
"due_date": "18.01.2023",
"payment_type": "PLATBA NA DOBÍRKU",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "5943221",
"const_symbol": "",
"total": "577,00"
}
} | |
manually_labeled_2026-02-15_17-17-50.png | {
"gt_parse": {
"invoice_number": "2224631911",
"supp_register_id": "45503249",
"supp_tax_id": "SK2023008911",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "13.9.2023",
"taxable_supply_date": "13.9.2023",
"due_date": "20.9.2023",
"payment_type": "CardPay",
"bank_account_number": "4748032/0800",
"iban": "CZ4608000000000004748032",
"bic": "GIBACZPX",
"variable_symbol": "222631911",
"const_symbol": "",
"total": "1213,00"
}
} | |
manually_labeled_2026-02-15_17-19-17.png | {
"gt_parse": {
"invoice_number": "2216903387",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
"cust_register_id": "52103140",
"cust_tax_id": "CZ52103140",
"issue_date": "15.07.2021",
"taxable_supply_date": "15.07.2021",
"due_date": "15.07.2021",
"payment_type": "Dobírkou",
"bank_account_number": "2171532/0800",
"iban": "",
"bic": "",
"variable_symbol": "4426563731",
"const_symbol": "",
"total": "727,00"
}
} | |
manually_labeled_2026-02-15_17-21-07.png | {
"gt_parse": {
"invoice_number": "5251-107728/2026",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "16.11.2025",
"taxable_supply_date": "16.11.2025",
"due_date": "30.11.2025",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "9978274",
"const_symbol": "",
"total": "319,00"
}
} | |
manually_labeled_2026-02-15_17-22-18.png | {
"gt_parse": {
"invoice_number": "41308984",
"supp_register_id": "28812662",
"supp_tax_id": "CZ28812662",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "12.7.2024",
"taxable_supply_date": "12.7.2024",
"due_date": "22.7.2024",
"payment_type": "Dobírka",
"bank_account_number": "2501518237/2010",
"iban": "CZ0620100000002501518237",
"bic": "FIOBCZPP",
"variable_symbol": "41308984",
"const_symbol": "0308",
"total": "197,00"
}
} | |
manually_labeled_2026-02-15_17-23-33.png | {
"gt_parse": {
"invoice_number": "2422019649",
"supp_register_id": "27545423",
"supp_tax_id": "CZ27545423",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "13.06.2024",
"taxable_supply_date": "13.06.2024",
"due_date": "13.06.2024",
"payment_type": "On-line",
"bank_account_number": "7057472/0800",
"iban": "CZ6408000000000007057472",
"bic": "GIBACZPXXXX",
"variable_symbol": "2422019649",
"const_symbol": "",
"total": "630,00"
}
} | |
manually_labeled_2026-02-15_17-24-44.png | {
"gt_parse": {
"invoice_number": "5151-37595/2026",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "11.07.2025",
"taxable_supply_date": "11.07.2025",
"due_date": "25.07.2025",
"payment_type": "PLATBA NA DOBÍRKU",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "9479652",
"const_symbol": "",
"total": "446,00"
}
} | |
manually_labeled_2026-02-15_17-25-49.png | {
"gt_parse": {
"invoice_number": "2963371283",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
"cust_register_id": "14254679",
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"issue_date": "09.10.2024",
"taxable_supply_date": "09.10.2024",
"due_date": "09.10.2024",
"payment_type": "Terminálem",
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"iban": "",
"bic": "",
"variable_symbol": "5208069641",
"const_symbol": "",
"total": "268,00"
}
} | |
manually_labeled_2026-02-15_17-27-17.png | {
"gt_parse": {
"invoice_number": "5251-117152/2026",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "",
"cust_tax_id": "",
"issue_date": "01.12.2025",
"taxable_supply_date": "01.12.2025",
"due_date": "15.12.2025",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "10073416",
"const_symbol": "",
"total": "199,00"
}
} | |
manually_labeled_2026-02-15_17-36-19.png | {
"gt_parse": {
"invoice_number": "5251-92592/2023",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "37094264",
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"issue_date": "29.12.2022",
"taxable_supply_date": "29.12.2022",
"due_date": "12.01.2023",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "5920841",
"const_symbol": "",
"total": "241,00"
}
} | |
manually_labeled_2026-02-15_17-37-16.png | {
"gt_parse": {
"invoice_number": "5251-126569/2025",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "01784237",
"cust_tax_id": "CZ01784237",
"issue_date": "05.12.2024",
"taxable_supply_date": "05.12.2024",
"due_date": "19.12.2024",
"payment_type": "Platba platební kartou",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "8686073",
"const_symbol": "",
"total": "319,00"
}
} | |
manually_labeled_2026-02-15_17-38-23.png | {
"gt_parse": {
"invoice_number": "5151-2007/2024",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "70564482",
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"issue_date": "02.06.2023",
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"due_date": "16.06.2023",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "6402453",
"const_symbol": "",
"total": "348,00"
}
} | |
manually_labeled_2026-02-15_17-39-44.png | {
"gt_parse": {
"invoice_number": "175568307",
"supp_register_id": "35840773",
"supp_tax_id": "SK7020001021",
"cust_register_id": "",
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"issue_date": "03.08.2025",
"taxable_supply_date": "03.08.2025",
"due_date": "17.08.2025",
"payment_type": "Platba v odběrném místě",
"bank_account_number": "0000002533480106/2600",
"iban": "CZ2826000000002533480106",
"bic": "CITICZPX",
"variable_symbol": "175568307",
"const_symbol": "",
"total": "297"
}
} | |
manually_labeled_2026-02-15_17-40-57.png | {
"gt_parse": {
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"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "46227891",
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"issue_date": "01.12.2025",
"taxable_supply_date": "01.12.2025",
"due_date": "15.12.2025",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "10073416",
"const_symbol": "",
"total": "199,00"
}
} | |
manually_labeled_2026-02-15_17-42-53.png | {
"gt_parse": {
"invoice_number": "202600648",
"supp_register_id": "08139105",
"supp_tax_id": "CZ08139105",
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"issue_date": "06.01.2026",
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"due_date": "19.01.2026",
"payment_type": "Online kreditní kartou",
"bank_account_number": "2501501638394/2010",
"iban": "",
"bic": "",
"variable_symbol": "660406",
"const_symbol": "",
"total": "484,00"
}
} | |
manually_labeled_2026-02-15_17-44-12.png | {
"gt_parse": {
"invoice_number": "2023003848",
"supp_register_id": "29450331",
"supp_tax_id": "CZ29450331",
"cust_register_id": "54864723",
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"payment_type": "Platební kartou online",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "",
"const_symbol": "",
"total": "1228"
}
} | |
manually_labeled_2026-02-15_17-45-13.png | {
"gt_parse": {
"invoice_number": "202537277",
"supp_register_id": "17608007",
"supp_tax_id": "CZ17608007",
"cust_register_id": "10234789",
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"issue_date": "14.11.2025",
"taxable_supply_date": "14.11.2025",
"due_date": "28.11.2025",
"payment_type": "Dobírkou",
"bank_account_number": "176080075/2010",
"iban": "CZ1320100000000176080075",
"bic": "FIOBCZPPXXX",
"variable_symbol": "202537277",
"const_symbol": "",
"total": "180,00"
}
} | |
manually_labeled_2026-02-15_17-46-25.png | {
"gt_parse": {
"invoice_number": "2210055921",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
"cust_register_id": "95046194",
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"issue_date": "03.01.2021",
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"due_date": "03.01.2021",
"payment_type": "Dobírkou",
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"iban": "",
"bic": "",
"variable_symbol": "4322387961",
"const_symbol": "",
"total": "1377,00"
}
} | |
manually_labeled_2026-02-15_17-47-58.png | {
"gt_parse": {
"invoice_number": "2947609007",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
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"iban": "",
"bic": "",
"variable_symbol": "4989557011",
"const_symbol": "",
"total": "1499,00"
}
} | |
manually_labeled_2026-02-15_17-49-04.png | {
"gt_parse": {
"invoice_number": "5251-45902/2024",
"supp_register_id": "26432668",
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"due_date": "30.08.2023",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "6629301",
"const_symbol": "",
"total": "299,00"
}
} | |
manually_labeled_2026-02-15_17-49-59.png | {
"gt_parse": {
"invoice_number": "2986825322",
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"supp_tax_id": "CZ27082440",
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"payment_type": "Google Pay",
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"iban": "",
"bic": "",
"variable_symbol": "5529981871",
"const_symbol": "",
"total": "939,00"
}
} | |
manually_labeled_2026-02-15_17-51-30.png | {
"gt_parse": {
"invoice_number": "FVUDE23040522",
"supp_register_id": "29450331",
"supp_tax_id": "CZ29450331",
"cust_register_id": "05786641",
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"iban": "CZ5303000000000263624376",
"bic": "",
"variable_symbol": "2023003848",
"const_symbol": "0308",
"total": "1228,00"
}
} | |
manually_labeled_2026-02-15_17-52-55.png | {
"gt_parse": {
"invoice_number": "2981347289",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
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"issue_date": "30.04.2025",
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"payment_type": "Google Pay",
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"iban": "",
"bic": "",
"variable_symbol": "5455567921",
"const_symbol": "",
"total": "368,00"
}
} | |
manually_labeled_2026-02-15_17-54-07.png | {
"gt_parse": {
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"supp_register_id": "26432668",
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"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "5772536",
"const_symbol": "",
"total": "270,00"
}
} | |
manually_labeled_2026-02-15_17-55-33.png | {
"gt_parse": {
"invoice_number": "2971072932",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
"cust_register_id": "54123467",
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"issue_date": "19.12.2024",
"taxable_supply_date": "19.12.2024",
"due_date": "19.12.2024",
"payment_type": "Google Pay",
"bank_account_number": "2171532/0800",
"iban": "",
"bic": "",
"variable_symbol": "5314749551",
"const_symbol": "",
"total": "41,00"
}
} | |
manually_labeled_2026-02-15_17-57-50.png | {
"gt_parse": {
"invoice_number": "2216444954",
"supp_register_id": "27082440",
"supp_tax_id": "CZ27082440",
"cust_register_id": "78945612",
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"issue_date": "30.06.2021",
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"payment_type": "Kartou Internetem",
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"iban": "",
"bic": "",
"variable_symbol": "4419611191",
"const_symbol": "",
"total": "3688,00"
}
} | |
manually_labeled_2026-02-15_17-59-21.png | {
"gt_parse": {
"invoice_number": "5251-109918/2024",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
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"issue_date": "30.11.2023",
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"due_date": "14.12.2023",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "7144047",
"const_symbol": "",
"total": "299,00"
}
} | |
manually_labeled_2026-02-15_18-01-22.png | {
"gt_parse": {
"invoice_number": "5251-162207/2023",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
"cust_register_id": "45879412",
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"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "6358504",
"const_symbol": "",
"total": "165,00"
}
} | |
manually_labeled_2026-02-15_18-03-04.png | {
"gt_parse": {
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"supp_tax_id": "CZ27082440",
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"due_date": "30.07.2025",
"payment_type": "Google Pay",
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"iban": "",
"bic": "",
"variable_symbol": "5558727171",
"const_symbol": "",
"total": "328,00"
}
} | |
manually_labeled_2026-02-15_18-04-27.png | {
"gt_parse": {
"invoice_number": "1801408-1764805",
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"issue_date": "23.9.2025",
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"payment_type": "kartou online",
"bank_account_number": "2000045590/2010",
"iban": "",
"bic": "",
"variable_symbol": "1801408",
"const_symbol": "",
"total": "651"
}
} | |
manually_labeled_2026-02-15_18-05-38.png | {
"gt_parse": {
"invoice_number": "5251-74467/2023",
"supp_register_id": "26432668",
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"cust_register_id": "70845123",
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"issue_date": "29.11.2022",
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"due_date": "13.12.2022",
"payment_type": "Google Pay",
"bank_account_number": "2000989145/2010",
"iban": "",
"bic": "",
"variable_symbol": "5710002",
"const_symbol": "",
"total": "236,00"
}
} | |
manually_labeled_2026-02-15_18-07-35.png | {
"gt_parse": {
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"supp_register_id": "26290944",
"supp_tax_id": "CZ26290944",
"cust_register_id": "45128794",
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"issue_date": "10.12.2025",
"taxable_supply_date": "10.12.2025",
"due_date": "24.12.2025",
"payment_type": "Online platební brána",
"bank_account_number": "",
"iban": "",
"bic": "",
"variable_symbol": "2618402094",
"const_symbol": "0008",
"total": "222.00"
}
} | |
manually_labeled_2026-02-15_18-08-28.png | {
"gt_parse": {
"invoice_number": "24-045023",
"supp_register_id": "09336273",
"supp_tax_id": "CZ09336273",
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"issue_date": "22.07.2024",
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"due_date": "05.08.2024",
"payment_type": "Platební karta",
"bank_account_number": "2302117393/2010",
"iban": "",
"bic": "",
"variable_symbol": "696711",
"const_symbol": "",
"total": "253,00"
}
} | |
manually_labeled_2026-02-15_18-09-36.png | {
"gt_parse": {
"invoice_number": "5251-107728/2026",
"supp_register_id": "26432668",
"supp_tax_id": "CZ26432668",
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