E-račun - Sending eInvoices through PEPPOL Network - Prirodoslovno-matematički fakultet u Splitu

Posted 21. prosinca 2022.

Peppol (Pan European Public Procurement Online) is a set of artefacts and specifications enabling cross-border eProcurement.Peppol Access Points connect users to the Peppol network and exchange electronic documents based on the Peppol specifications. Buyers and suppliers can choose one of the Certified Peppol Service Providers published on the Peppol site https://peppol.eu/who-is-who/peppol-certified-aps/ to connect to all Peppol participants already on the network.

Fina has established Access Point with a view to provide cross border e-invoicing for Croatian state beneficiaries in public procurement. Since 2019. all state beneficiaries receive and send e-invoices through PEPPOL Network. The service is also intended for all business entities that exchange cross border e-invoices.

Sending eInvoices via Peppol network is in compliance with the European standard on eInvoicing (EN 16931) and PEPPOL BIS Billing 3.0 specification.

If You need to send an e-invoice to croatian state beneficiary, You can request the service of sending eInvoices through Peppol network from some of the Certified Peppol Service Providers who can provide you with the service.

When submitting an invoice to the Croatian public procurement entities, it is necessary to use 9934:buyer’s OIB (Croatian VAT number).

For Univeristy of Split, Faculty of Science: 9934:20858497843

Fina’s user support regarding e-invoicing exchange through Peppol Network is avaliable through e-mail address peppol@fina.hr.

Example: https://www.b2brouter.net/directory/hr/9934/HR20858497843/sveuciliste-u-splitu-prirodoslovno-matematicki-fakultet?l=en