We would like to inform all residents, our clients and business partners that the company Opatija 21 d.o.o., as the obligor of public procurement, according to Article 6 of the Electronic Invoicing in Public Procurement Act (Narodne novine 94/2018), will from July 1st 2019 no longer be able to receive invoices, pro forma invoices, approvals and debits in paper form, by mail or scanned by e-mail, but exclusively e-Invoices.
Please note that Opatija 21 d.o.o. in accordance with Art. 6 paragraph 2 of the Law on Electronic Invoicing in Public Procurement is obliged to receive and pay exclusively e-Invoices that comply with EU standards. Please take all necessary actions to avoid difficulties with receiving and paying invoices from July 1st 2019.
