pl-firmy: Polish company check

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as com.almmity.api/pl-firmy and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

If this is your server, claim the listing to edit it and take ownership. The registry index lists everything else still awaiting a probe.

Tools this endpoint exposes

Read directly from the endpoint on 12 Oct 2026. Not supplied by the maker.

• add_watch

  Start daily monitoring of a Polish contractor: VAT status changes, whitelisted bank accounts added/removed (incl. the specific accounts you pay to), KRS liquidation/bankruptcy/restructuring. Alerts vi

• list_watches

  List your monitored contractors with last status and recent change events.

• remove_watch

  Remove a contractor (by NIP) from monitoring.

• payment_audit_report

  Before paying a Polish contractor: verify NIP + bank account on the MF white list for the payment date, check KRS and VIES, and produce a PDF 'proof of due diligence' (MF request IDs, timestamps, find

• check_vat_whitelist

  Query the Ministry of Finance VAT white list. Give nip (and optionally bank_account to verify the account belongs to that NIP on a date), or regon, or bank_account alone to find who owns it.

• get_krs_extract

  Current KRS (National Court Register) extract: name, legal form, address, share capital, board & representation, proxies, PKD codes, liquidation/bankruptcy flags.

• find_company

  Combine MF white list + KRS into one normalized company profile. Provide one of nip, regon, krs.

• vies_check

  Validate an EU VAT number via the European Commission VIES REST API, e.g. PL7740001454, DE811569869.

Is this tool yours?

Claim this listing and we’ll verify ownership before handing it over.