ࡱ> d  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcefghijklmnopqrstuvwxyz{|}~Root Entry Fznff WorkbookMsoDataStore @fAfRHRVEGG1SMA0K4==2@ffItem PropertiesSG2TA4E3DPO==2 @f_fItem .PropertiesTZHHV02FOPTQQ==2 @fAfItem  PropertiesO T8\p Juriai Davor Ba==;8X@"1Calibri1Calibri1Calibri1Calibri1Arial1Arial1QTahoma1QTahoma1QTahoma1QTahoma1QTahoma1 Calibri1 Calibri1Calibri1Calibri1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1 Calibri1>Calibri14Calibri1<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1Calibri1Calibri1Calibri1Calibri1Calibri19Calibri19Arial19Arial1Calibri1Calibri1Calibri1Calibri19Calibri1Calibri1Calibri1Calibri1Calibri#,##0\ "kn";\-#,##0\ "kn"##,##0\ "kn";[Red]\-#,##0\ "kn"$#,##0.00\ "kn";\-#,##0.00\ "kn")$#,##0.00\ "kn";[Red]\-#,##0.00\ "kn">*9_-* #,##0\ "kn"_-;\-* #,##0\ "kn"_-;_-* "-"\ "kn"_-;_-@_->)9_-* #,##0\ _k_n_-;\-* #,##0\ _k_n_-;_-* "-"\ _k_n_-;_-@_-F,A_-* #,##0.00\ "kn"_-;\-* #,##0.00\ "kn"_-;_-* "-"??\ "kn"_-;_-@_-F+A_-* #,##0.00\ _k_n_-;\-* #,##0.00\ _k_n_-;_-* "-"??\ _k_n_-;_-@_-#,##0\ "Ft";\-#,##0\ "Ft"##,##0\ "Ft";[Red]\-#,##0\ "Ft"$#,##0.00\ "Ft";\-#,##0.00\ "Ft")$#,##0.00\ "Ft";[Red]\-#,##0.00\ "Ft">9_-* #,##0\ "Ft"_-;\-* #,##0\ "Ft"_-;_-* "-"\ "Ft"_-;_-@_->9_-* #,##0\ _F_t_-;\-* #,##0\ _F_t_-;_-* "-"\ _F_t_-;_-@_-FA_-* #,##0.00\ "Ft"_-;\-* #,##0.00\ "Ft"_-;_-* "-"??\ "Ft"_-;_-@_-FA_-* #,##0.00\ _F_t_-;\-* #,##0.00\ _F_t_-;_-* "-"??\ _F_t_-;_-@_-"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                                                                       ff          P  P         `            ! a> " 1t@ @ ) 1t@ @ ) 14@ @  #1<@ @  1<@ @  1(<@ @  #1<@ @  1|@ @  !1<@ @  1<@ @  1<@ @  1<@ @  1<!@ @  $1|!@ @ ) $1 00_)}U}? 00_)[$ -##0.}-}@ 00_)}-}A 00_)}-}B 00_)}-}C 00_)}-}D 00_)}-}G 00_)}-}I 00_)}-}N 00_)}-}O 00_)}}P}-}Q 00_)}-}R 00_)}-}T 00_)}-}U 00_)}-}V 00_)}-}W 00_)}-}X 00_)}-}Y 00_)}-}Z 00_)}-}[ 00_)}-}\ 00_)}-}] 00_)}}^}-}_ 00_)}-}c 00_)}-}g 00_)}-}n 00_)}-}o 00_)}-}p 00_)}(}u00_)}(}v00_)}(}w00_)}A}x 00_)[$ -}A}y 00_)[$ -}A}z 00_)[$ -}-}{_)}-}|_)}A}} _)[$ -}<}~ _)[$}A} _)[$ -}-}_)}(}_)}(}_)}(}_)}-}_)}A} _)[$ -}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}A} _)[$ -}A} _)[$ -}A} _)[$ -}(}_)}(}_)}(}_)}A} _)[$ -}A} _)[$ -}A} _)[$ -}A} _)[$ -}A} _)[$ -}A} _)[$ -}A} _)[$ -}(}_)}-} _)}-} _)}-} _)}-} _)}(} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-}_)}-} _)}-} _)}-} _)}-} _)}-} _)}A} _)[$ -}-} _)}-} _)}A} _)[$ -}A} _)[$ -}-} _)}-} _)}-} _)}-} _)}-} _)}-}_)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}-} _)}A} _)[$ -}A} _)[$ -}A} _)[$ -}-} _)}-} _)}-} _)}}}-}_)}-}_)}}}}}A} _)[$ -}-}_)}-}_)}}}-}_)}}}}}}}}}}}-}_)}}}}}}}-} _)}-} _)}-} _)}-} _)}-} _)}}}}}}}}}}}-} _)}}}}}}}}}A} _)[$ -}}}}}-} _)}A}  _)[$ -}-}  _)}-}  _)}A}  _)[$ -}-}  _)}A} _)[$ -}A} _)[$ -}-} _)}-} _)}-}_)}-} _)}-} _)}-} _)}A} _)[$ -}-} _)}-} _)}-} _)}(}  _)}}}-} _)}-} _)}}}} }}!}}"}}#}}$}}%}(}(  _)}-}) _) 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 K Followed Hyperlink  % 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%64 Hyperlink   7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  e%3Normal % :Normal 2 ;Noteb Note   <OutputwOutput  ???%????????? ???=$Percent >Title1Title I}% ?TotalMTotal %OO@ Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`UBL 2.0 Invoice by INA8fNf8@f^ S AA@A@   ( Invoice 2.0UBL 2.0 XML PathAtributeLengthDecimalsSignFormulaDefault valuesComment#Incoming Invoice UBL Extension dataHA single extension for private use. (used for place of issue of invoice) HRINVOICE1InvoiceIssuePlaceDatehrHrvatskaMandatory Field0Mjesto izdavanja ra una prema pravilniku o PDV-uZagreb xmlns:ihiurn:invoice:hr:issueplaceIncoming Invoice Header data2.0 HRUBL-1.0"urn:hrubl:profiles:profile4:ver1.0IIdentifies a user-defined profile of the customization of UBL being used.schemeID HR:ProfileID schemeName Profile ID schemeAgecyIDHRschemeAgencyNameschemeVersionID1.0 Incoming Invoice Simple elementstrue380listIDUN/ECE 1001 Subset listAgencyID6HRKISO 4217 Alpha8!Incoming Invoice Complex elements 1234567890?An association to Billing Reference. (for credit / debit notes)$An associative reference to Invoice. 2012-04-11iThe date, assigned by the sender of the referenced document, on which the referenced document was issued.DUNS0The identification of the identification scheme.SchemeAgencyID16&The name of the identification scheme.The name of the party.1-A code specifying the format of this address. UN/ECE 3477&The identification of a list of codes.4An agency that maintains one or more lists of codes.%The name of a city, town, or village.10000The identifier for an addressable group of properties according to the relevant national postal service, such as a ZIP code or Post Code.1A line of address expressed as unstructured text.An identifier for the Country. ISO3166-1QDefaults to the UN/ECE rec 3 (Code for the Representation of Names of Countries).CROATIAThe name of the Country. 01 1234 567$The telephone number of the Contact. 01 1234 568The fax number of the Contact.!The email address of the Contact.00197656543213586243 27759560625An association to Delivery.GLNGS1@The name of the agency that maintains the identification scheme.31 UN/ECE 44617Defaults to the UN/EDIFACT data element 3055 code list.Payment ChannelBII HR:PaymentIDFINA1234567-1234567890Naziv vlasnika ra . primatelja 12345678901Naziv podru~nice Naziv banke/Popusti i penali vezani uz plaanje na vrijeme.10.01000.00 currencyIDThe currency of the amount. 2011-06-151436.50100.0729.0,An association to one or more Invoice Lines.10unitCodeKOM;Identifies the referenced Order Line assigned by the buyer.6Identifies the referenced Order assigned by the buyer./Identifies the Line on the referenced document.*Identifies the document being referred to.#An association to Allowance Charge.9An association to tax total for specific tax types/rates.The total tax amount for particular tax scheme e.g. VAT; the sum of each of the tax subtotals for each tax category within the tax scheme. UN/ECE 5305schemeAgencyIDJThe identification of the agency that maintains the identification scheme. Porez 25%The name of the tax category.9The tax rate for the category, expressed as a percentage.VATPivoHFree-form field that can be used to give a text description of the item.The unit packaging quantity.The unit of the quantityThe number of items in a pack.jA short name optionally given to an item, such as a name from a Catalogue, as distinct from a description.PDefaults to the UN/ECE rec 3 (Code for the Representation of Names of Countries)The price amount./The actual quantity to which the price applies. CardinalityInvoice/ext:UBLExtensionInvoice/ext:UBLExtension/cbc:ID!Invoice/ext:UBLExtension/cbc:Name.Invoice/ext:UBLExtension/ext:ExtensionAgencyID0Invoice/ext:UBLExtension/ext:ExtensionAgencyName0Invoice/ext:UBLExtension/ext:ExtensionReasonCode,Invoice/ext:UBLExtension/ext:ExtensionReason<Invoice/ext:UBLExtension/ext:ExtensionContent/ihi:IssuePlaceInvoice/cbc:UBLVersionIDInvoice/cbc:CustomizationIDInvoice/cbc:ProfileID0..11..1Invoice/cbc:IDInvoice/cbc:CopyIndicatorInvoice/cbc:IssueDateInvoice/cbc:InvoiceTypeCodeInvoice/cbc:NoteInvoice/cbc:TaxPointDate Invoice/cbc:DocumentCurrencyCodeInvoice/cbc:LineCountNumericInvoice/cac:InvoicePeriod'Invoice/cac:InvoicePeriod/cbc:StartDate%Invoice/cac:InvoicePeriod/cbc:EndDateInvoice/cac:OrderReference!Invoice/cac:OrderReference/cbc:ID(Invoice/cac:OrderReference/cbc:IssueDate&Invoice/cac:DespatchDocumentReference/,Invoice/cac:DespatchDocumentReference/cbc:ID3Invoice/cac:DespatchDocumentReference/cbc:IssueDate%Invoice/cac:ReceiptDocumentReference/+Invoice/cac:ReceiptDocumentReference/cbc:ID2Invoice/cac:ReceiptDocumentReference/cbc:IssueDate&Invoice/cac:ContractDocumentReference/,Invoice/cac:ContractDocumentReference/cbc:ID3Invoice/cac:ContractDocumentReference/cbc:IssueDate.Invoice/cac:AdditionalDocumentReference/cbc:ID5Invoice/cac:AdditionalDocumentReference/cbc:IssueDate<Invoice/cac:AdditionalDocumentReference/cbc:DocumentTypeCode8Invoice/cac:AdditionalDocumentReference/cbc:DocumentType%The document type, expressed as text.Invoice/cac:BillingReference@Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IDGInvoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:IssueDateAInvoice/cac:AccountingSupplierParty/cbc:CustomerAssignedAccountID<Invoice/cac:AccountingSupplierParty/cac:Party/cbc:EndpointIDHInvoice/cac:AccountingSupplierParty/cac:Party/PartyIdentification/cbc:ID@Invoice/cac:AccountingSupplierParty/cac:Party/PartyName/cbc:NameQInvoice/cac:AccountingSupplierParty/cac:Party/PostalAddress/cbc:AddressFormatCodeHInvoice/cac:AccountingSupplierParty/cac:Party/PostalAddress/cbc:CityNameJInvoice/cac:AccountingSupplierParty/cac:Party/PostalAddress/cbc:PostalZonePInvoice/cac:AccountingSupplierParty/cac:Party/PostalAddress/AddressLine/cbc:LineZInvoice/cac:AccountingSupplierParty/cac:Party/PostalAddress/Country/cbc:IdentificationCodeLInvoice/cac:AccountingSupplierParty/cac:Party/PostalAddress/Country/cbc:NameLInvoice/cac:AccountingSupplierParty/cac:Party/PartyLegalEntity/cbc:CompanyIDBInvoice/cac:AccountingSupplierParty/cac:Party/Person/cbc:FirstNameCInvoice/cac:AccountingSupplierParty/cac:Party/Person/cbc:FamilyName0..nBInvoice/cac:AccountingSupplierParty/cac:AccountingContact/cbc:NameGInvoice/cac:AccountingSupplierParty/cac:AccountingContact/cbc:TelephoneEInvoice/cac:AccountingSupplierParty/cac:AccountingContact/cbc:TelefaxLInvoice/cac:AccountingSupplierParty/cac:AccountingContact/cbc:ElectronicMail#Invoice/cac:AccountingCustomerPartyAInvoice/cac:AccountingCustomerParty/cbc:CustomerAssignedAccountIDAInvoice/cac:AccountingCustomerParty/cbc:SupplierAssignedAccountID<Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointIDHInvoice/cac:AccountingCustomerParty/cac:Party/PartyIdentification/cbc:ID@Invoice/cac:AccountingCustomerParty/cac:Party/PartyName/cbc:NameQInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/cbc:AddressFormatCodeHInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/cbc:CityNameJInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/cbc:PostalZonePInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/AddressLine/cbc:LineZInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/Country/cbc:IdentificationCodeLInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/Country/cbc:NameLInvoice/cac:AccountingCustomerParty/cac:Party/PartyLegalEntity/cbc:CompanyIDBInvoice/cac:AccountingCustomerParty/cac:AccountingContact/cbc:NameGInvoice/cac:AccountingCustomerParty/cac:AccountingContact/cbc:TelephoneEInvoice/cac:AccountingCustomerParty/cac:AccountingContact/cbc:TelefaxLInvoice/cac:AccountingCustomerParty/cac:AccountingContact/cbc:ElectronicMail'Invoice/cac:AdditionalDocumentReferenceInvoice/cac:Delivery+Invoice/cac:Delivery/cbc:ActualDeliveryDate,Invoice/cac:Delivery/DeliveryLocation/cbc:ID1Invoice/ca< c:Delivery/DeliveryParty/PartyName/Name=Invoice/cac:Delivery/DeliveryParty/PostalAddress/cbc:CityName*Invoice/cac:DeliveryTerms/cbc:SpecialTermsInvoice/cac:PaymentMeansInvoice/cac:PaymentMeans/cbc:ID-Invoice/cac:PaymentMeans/cbc:PaymentMeansCode+Invoice/cac:PaymentMeans/cbc:PaymentDueDate/Invoice/cac:PaymentMeans/cbc:PaymentChannelCode*Invoice/cac:PaymentMeans/cbc:InstructionID,Invoice/cac:PaymentMeans/cbc:InstructionNote&Invoice/cac:PaymentMeans/cbc:PaymentIDIdentifies the Payment Means. >The Payment Means expressed as a code. (aifra na ina plaanja)AThe Payment Channel, expressed as a code. (aifra kanala plaanja)5Identifies the Payment Instruction. (model zadu~enja)<The name of the Financial Account. (naziv ra una primatelja)PInvoice/cac:PaymentMeans/PayeeFinancialAccount/FinancialInstitutionBranch/cbc:IDRInvoice/cac:PaymentMeans/PayeeFinancialAccount/FinancialInstitutionBranch/cbc:Name5Invoice/cac:PaymentMeans/PayeeFinancialAccount/cbc:ID7Invoice/cac:PaymentMeans/PayeeFinancialAccount/cbc:NameeInvoice/cac:PaymentMeans/PayeeFinancialAccount/FinancialInstitutionBranch/FinancialInstitution/cbc:IDgInvoice/cac:PaymentMeans/PayeeFinancialAccount/FinancialInstitutionBranch/FinancialInstitution/cbc:Name[An identifier for a branch or division of an organization. (identifikator podru~nice banke)GThe name of a branch or division of an organization. (naziv podru~nice)4The name of the Financial Institution. (naziv banke)The identifier for the Financial Institution expressed as a code; ISO 9362 BIC (Bank Identification Code) is recommended. (aifra banke)lThe identifier for the Financial Account; the Bank Account Number. (broj bankonvnog ra una primatelja, IBAN)Free-form text applying to the Payment Terms. This element may contain notes or any other similar information that is not contained explicitly in another structure. (napomena)Invoice/cac:PaymentTerms!Invoice/cac:PaymentTerms/cbc:Note6Invoice/cac:PaymentTerms/cbc:SettlementDiscountPercent4Invoice/cac:PaymentTerms/cbc:PenaltySurchargePercent#Invoice/cac:PaymentTerms/cbc:Amount5Invoice/cac:PaymentTerms/SettlementPeriod/cbc:EndDate7The end date of the period. (datum dospijea plaanja)QThe payment amount for the Payment Terms. (iznos za koji vrijede uvjeti plaanja)hThe penalty rate (percentage) charged for late payment. (postotak kazne u slu aju kaanjenja u plaanju)The settlement discount rate (percentage) offered for payment within the settlement period. (postotak popusta u slu aju prijevremenog plaanja)An association to the legally binding total amount payable on the Invoice, including Allowances, Charges, and Taxes. (ukupni iznosi)5Invoice/cac:PaymentMeans/PayerFinancialAccount/cbc:ID7Invoice/cac:PaymentMeans/PayerFinancialAccount/cbc:NamePInvoice/cac:PaymentMeans/PayerFinancialAccount/FinancialInstitutionBranch/cbc:IDRInvoice/cac:PaymentMeans/PayerFinancialAccount/FinancialInstitutionBranch/cbc:NameeInvoice/cac:PaymentMeans/PayerFinancialAccount/FinancialInstitutionBranch/FinancialInstitution/cbc:IDgInvoice/cac:PaymentMeans/PayerFinancialAccount/FinancialInstitutionBranch/FinancialInstitution/cbc:NamelThe identifier for the Financial Account; the Bank Account Number. (broj bankonvnog ra una platitelja, IBAN)<The name of the Financial Account. (naziv ra una platitelja)Invoice/cac:AllowanceCharge//Invoice/cac:AllowanceCharge/cbc:ChargeIndicator&Invoice/cac:AllowanceCharge/cbc:Amount*Invoice/cac:AllowanceCharge/cbc:BaseAmount9Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode5Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReason7Invoice/cac:AllowanceCharge/cbc:MultiplierFactorNumeric/Invoice/cac:AllowanceCharge/cbc:SequenceNumeric)Invoice/cac:AllowanceCharge/cac:TaxTotal/6Invoice/cac:AllowanceCharge/cac:TaxTotal/cbc:TaxAmount9Invoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/JInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmountFInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmountWInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cbc:CalculationSequenceNumericIInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/OInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:IDQInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:NameTInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent\Invoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:BaseUnitMeasureZInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:PerUnitAmountcInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCode_Invoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonWInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/_Invoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:NamefInvoice/cac:AllowanceCharge/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCodePIndicates whether the Allowance Charge is a charge (true) or a discount (false).The Allowance Charge amount.]The amount to which the MultiplierFactorNumeric is applied to calculate the Allowance Charge.HThe factor applied to the Base Amount to calculate the Allowance Charge.Invoice/cac:TaxTotal/"Invoice/cac:TaxTotal/cbc:TaxAmount%Invoice/cac:TaxTotal/cac:TaxSubtotal/6Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount2Invoice/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmountCInvoice/cac:TaxTotal/cac:TaxSubtotal/cbc:CalculationSequenceNumeric5Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/;Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID=Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Name@Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:PercentHInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:BaseUnitMeasureFInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:PerUnitAmountOInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCodeKInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonCInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/KInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:NameRInvoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCodeIAn association to Tax Category. (npr. razli ite stope PDV-a 25%, 10%, 0%)QInformation about a tax scheme. (npr. jedna shema je PDV, druga su troaarine...)The total of Line Extension Amounts net of tax and settlement discounts, but inclusive of any applicable rounding amount. (ukupan iznos bez poreza i popusta)>The total a< mount exclusive of taxes. (ukupan iznos bez poreza)EThe total amount inclusive of taxes. (ukupan iznos uklju ujui porez)8The total amount of all charges. (ukupan iznos troakova)2The total prepaid amount. (iznos plaen unaprijed)6The total amount to be paid. (ukupan iznos za platiti)Invoice/cac:LegalMonetaryTotal6Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount5Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount5Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount7Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount4Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount0Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount0Invoice/cac:LegalMonetaryTotal/cbc:PayableAmountInvoice/cac:InvoiceLineInvoice/cac:InvoiceLine/cbc:ID,Invoice/cac:InvoiceLine/cbc:InvoicedQuantity/Invoice/cac:InvoiceLine/cbc:LineExtensionAmount2Invoice/cac:InvoiceLine/cac:TaxTotal/cbc:TaxAmountOInvoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/cbc:IssueDateUInvoice/cac:InvoiceLine/cac:DespatchLineReference/cac:DocumentReference/cbc:IssueDate9Invoice/cac:InvoiceLine/cac:OrderLineReference/cbc:LineIDGInvoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderRefernce/cbc:ID<Invoice/cac:InvoiceLine/cac:DespatchLineReference/cbc:LineIDMInvoice/cac:InvoiceLine/cac:DespatchLineReference/cac:DocumentRefernce/cbc:ID/Invoice/cac:InvoiceLine/cac:OrderLineReference/BInvoice/cac:InvoiceLine/cac:OrderLineReference/cac:OrderReference/2Invoice/cac:InvoiceLine/cac:DespatchLineReference/HInvoice/cac:InvoiceLine/cac:DespatchLineReference/cac:DocumentReference/;Invoice/cac:InvoiceLine/cac:Delivery/cbc:ActualDeliveryDate1..n$Invoice/cac:InvoiceLine/cac:Delivery$Invoice/cac:InvoiceLine/cac:Despatch;Invoice/cac:InvoiceLine/cac:Despatch/cbc:ActualDespatchDate?Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:ChargeIndicator+Invoice/cac:InvoiceLine/cac:AllowanceCharge6Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount%Invoice/cac:InvoiceLine/cac:TaxTotal/5Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/FInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmountBInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmountEInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/KInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:IDMInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:NamePInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent[Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:TaxExemptionReasonbInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode[Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:NameYInvoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID0Invoice/cac:InvoiceLine/cac:Item/cbc:Description)Invoice/cac:InvoiceLine/cac:Item/cbc:Name!Invoice/cac:InvoiceLine/cac:Item/1Invoice/cac:InvoiceLine/cac:Item/cbc:PackQuantity4Invoice/cac:InvoiceLine/cac:Item/cbc:PackSizeNumericDInvoice/cac:InvoiceLine/cac:Item/cac:BuyersItemIdentification/cbc:IDEInvoice/cac:InvoiceLine/cac:Item/cac:SellersItemIdentification/cbc:IDeAssociates the item with its identification according to the buyer's system. (kup eva aifra artikla)jAssociates the item with its identification according to the seller's system. (dobavlja eva aifra atikla)qAssociates the item with its identification according to the manufacturer's system. (proizvoa eva aifra atikla)KInvoice/cac:InvoiceLine/cac:Item/cac:ManufacturersItemIdentification/cbc:IDHInvoice/cac:InvoiceLine/cac:Item/cac:AdditionalItemIdentification/cbc:IDTAssociates the item with other identification means. (distributereva aifra artikla)3Invoice/cac:InvoiceLine/cac:Item/cac:OriginCountry/;Invoice/cac:InvoiceLine/cac:Item/cac:OriginCountry/cbc:NameIInvoice/cac:InvoiceLine/cac:Item/cac:OriginCountry/cbc:IdentificationCode"Invoice/cac:InvoiceLine/cac:Price/1Invoice/cac:InvoiceLine/cac:Price/cbc:PriceAmount2Invoice/cac:InvoiceLine/cac:Price/cbc:BaseQuantityfalse381The earliest version of the UBL 2 schema for this document type that defines all of the elements that might be encountered in the current instance. (standard za e-ra un)VIdentifies a user-defined customization of UBL for a specific use. (verzija e-ra una)<Code specifying the type of the Invoice. (kod vrste ra una)Free-form text applying to the Invoice. This element may contain notes or any other similar information that is not contained explicitly in another structure. (napomena)}The currency in which the Document is presented. This may be the same currency as the pricing or as the tax. (valuta ra una);The number of lines in the document. (broj stavaka ra una)QAn association to period(s) to which the Invoice applies. (period konsolidacije)/The start date of the period. (po etak perioda)*The end date of the period. (kraj perioda)?An association to Order Reference. (referenca na narud~benicu)aAn identifier for the Invoice assigned by the Creditor. (Purchase Order ID) (broj narud~benice)yThe date assigned by the Creditor on which the Invoice was issued. (Issue date of Purchase Order) (datum narud~benice) 5001394810 204060025470=An association to Order Reference. (referenca na otpremnicu)IIdentifies the referenced Order assigned by the buyer. (broj otpremnice)FThe date on which the referenced Order was issued. (datum otpremnice)BAn associative reference to Receipt Advice. (referenca na primku)9Identifies the document being referred to. (broj primke)yThe date, assigned by the sender of the referenced document, on which the referenced document was issued. (datum primke)<An associative reference to Contract. (referenca na ugovor):Identifies the document being referred to. (broj ugovora)zThe date, assigned by the sender of the referenced document, on which the referenced document was issued. (datum ugovora)bAn associative reference to Additional Document. (referenca na npr. cjenik, predra un, ponudu...)|The date, assigned by the sender of the referenced document, on which the referenced document was issued. (datum dokumenta)$Invoice/cac:AccountingSupplierParty/^The customer's internal identifier for the supplier. (kup ev interni identifikator prodava a)fAn association to the Accounting Supplier Party. (Issuer of invoice)<  (dobavlja  - izdavatelj fakture)OA person's forename or first name. (Responsible person.) (ime odgovorne osobe)=A person's surname or family name. (prezime odgovorne osobe)9The name of the Contact. (kontakt osoba u ra unovodstvu)eAn association to the Accounting Customer Party. (Recipient of invoice.) (kupac - primatelj fakture)nAn identifier for the Customer's account, assigned by the Customer itself. (kup eva interna aifra dobavlja a)fAn identifier for the Customer's account, assigned by the Supplier. (dobavlja eva interna aifra kupca) 385888127000810020 01 612 4882 01 612 4883!Dostava robe izmeu 12 i 14 sati.+The actual Delivery date. (datum isporuke)'An association to Delivery. (isporuka)UA description of special conditions relating to the Delivery Terms. (uvjeti isporuke)2An association to Payment Means. (na in plaanja)95151399-000040-1701Plaanje robe airoke potroanje(Free-form text applying to the Payment. 4Identifies the Payment(s). (poziv na broj zadu~enja)2360000ZAGREBACKA BANKA d.d. Zagreb~iro ra un - ZABA 00010162393An association to Payment Terms. (uvjeti plaanja)RThe date on which payment is due for the Payment Means. (datum dospijea plaanja)50.00 0.5 HR-POV_NAK100.000.00(porez na troaak)UThe reason for the Allowance Charge, expressed as a code. (aifra troaka ili popusta)RThe reason for the Allowance Charge, expressed as text. (opis troaka ili popusta) (razrada poreza po kategorijama)uThe net amount to which the tax percent (rate) is applied to calculate the tax amount. (neto iznos koji se oporezuje)4The amount of tax stated explicitly. (iznos poreza)Identifies the numerical order sequence in which taxes are applied when multiple taxes are attracted. If all taxes apply to the same taxable amount, CalculationSequenceNumeric will be '1' for all taxes. (redoslijed izra una)Identifies the numerical order sequence in which Allowance Charges are calculated when multiple Allowance Charges apply. If all Allowance Charges apply to the same Base Amount, SequenceNumeric will be '1' for all Allowance Charges. (redoslijed izra una)4An association to Tax Category. (kategorija poreza)?Identifies the tax category. (identifikator kategorije poreza)8The name of the tax category. (naziv kategorije poreza)LThe tax rate for the category, expressed as a percentage. (postotak poreza)Where a tax is applied at a certain rate per unit, the measure of units on which the tax calculation is based. (jedinica mjere na koju se izra unava porez)oWhere a tax is applied at a certain rate per unit, the rate per unit applied. (iznos poreza po jedinici mjere)UThe reason for tax being exempted expressed as a code. (aifra osloboenja od poreza)@The reason for tax being exempted. (opis osloboenja od poreza)0Information about a tax scheme. (porezna shema)2The name of the tax scheme. (naziv porezne sheme)6An identifier for the tax type. (aifra porezne sheme)0 Nulta stopaIAn association to tax total for specific tax types/rates. (Ukupni porez)The total tax amount for particular tax scheme e.g. VAT; the sum of each of the tax subtotals for each tax category within the tax scheme. (ukupni iznos poreza)5.5722.2625.001Identifies the Invoice Line. (redni broj stavke)NThe quantity (of Items) on the Invoice Line. (koli ina, broj stvari i usluga)The total amount for the Invoice Line, including Allowance Charges but net of taxes. (ukupan iznos stavke ra una uklju ujui popust, ali bez poreza)(referenca na stavku narud~be)(datum isporuke)6.0448.004200003"PIVO STELLA ARTOIS LIMENKA 0,5L ZP 385013148600903130389 Example data876543213EInvoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:AllowanceChargeReason1.50(datum otpreme)SLjubica Jurkoviljubica.jurkovic@trs.ina.hrZZZPThe reason for tax being exempted. (slobodan tekst opisa osloboenja od poreza)JNepovratna (poticajna) naknada prema Pravilniku o ambala~nom otpadu l.15.60028867/1234/1pAn unique identifier for the Invoice assigned by the Creditor. (jedinstveni broj ra una - fiskalni broj ra una) 2013-09-18 2013-09-1960028867 odobrenjeOThe document type, expressed as a code. (dobavlja eva aifra/kod tipa dokumenta)UG-2777-00008/06 2013-11-17!Mandatory (M) / Optional (O) flagMOeIndicates whether a document is a copy (true) or not (false). (pokazatelj kopije - false = original) 2013-09-16Invoice/cbc:IssueTime09:06|The date assigned by the Creditor on which the Invoice was issued. (datum izdavanja - zahtijev prema zakonu o fiskalizaciji)~The time assigned by the Creditor at which the Invoice was issued. (vrijeme izdavanja - zahtijev prema zakonu o fiskalizaciji)The date of the Invoice, used to indicate the point at which tax becomes applicable. (datum ra una na koji porez postaje va~ei)IBANE1729.003.000The unit of the quantity. (C62)GInvoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric:Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount0.50Value added taxjIdentifies the end point of the routing service, e.g., EAN Location Number, GLN. (dobavlja ev krovni GLN)[Identifies a company as registered with the company registration scheme. (dobavlja ev OIB)OAn association to Party Identification. (Identifies a party.) (dobavlja ev MB)The name of the Contact. (ime i prezime od<qgovorne osobe ili aifra odgovorne osobe u ra unovodstvu - zahtijev prema zakonu o fiskalizaciji)gIdentifies the end point of the routing service, e.g., EAN Location Number, GLN. (krovni GLN INA d.d.)WIdentifies a company as registered with the company registration scheme. (INA d.d. OIB)LAn association to Party Identification. (Identifies a party.) (INA d.d. MB)mThe unique identifier for the location, e.g., the EAN Location Number, GLN. (INA d.d. - GLN mjesta isporuke)HR6723600001234567890An association to Allowances and Charges that apply to the Invoice as a whole. (troakovi i popusti, rabati, povratna naknada zbirno)MThe total amount of all allowances. (ukupan iznos popusta / povratne naknade) Identifies the document being referred to. (dobavlja ev interni broj fakture; Napomena: ukoliko je to ujedno i fiskalni broj koji se koristi u elementu Invoice/cbc:ID potrebno ga je ovdje ponovno navesti.) The name of the party. (kombinacija naziva i SAP ID lokacije isporuke - objavljeno na web stranicama INA-e, redoslijed kombinacije naziva je nebitan)S079 - Duga resa38555001203127 Duga resa 2013-09-15KInvoice/cac:AccountingCustomerParty/cac:Party/PostalAddress/cbc:DepartmerntWAn addressable department of an organization. (organizacijska jedinica, odjel, sektor)EASD Trgovina na malo 1111111111111 23232323232333333 DOBAVLJA ADRESAIvo Ividobavljac@dobavljac.hrINA-INDUSTRIJA NAFTE, d.d.Avenija V. Holjevca 10BInvoice/cac:AccountingSupplierParty/cac:AccountingContact/cbc:Note Pero PerilID of invoice issuer. (Oznaka operatera; osobe koja izdaje fakturu - zahtijev prema zakonu o fiskalizaciji)AANIC*q vqn8r0"ss?t7tvawYpxh yyz -{% H|@ } ,$e]LDnf!X,wKe Ab6rFnB 08e;! Q ?MBsI~~ B nO+(wH!K>RxHccB T8 42+8FTbo}^b  dMbP?_*+%,&ffffff?'ffffff?(?)?M HP LaserJet 1200 UPD PCL 6,C 4dXXA4DINU"D ]BD SMTJHP Universal Printing PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueFastRes1bppResolution600dpiPrintQualityGroupPQGroup_2HPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPPrintOnBothSidesManuallyFalsePaperSizeA4HPConsumerCustomPaperTrueMediaTypeAUTOCollateOFFHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE118HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPOutputBinOrientationFACEDOWNPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl118.cabHPLpiSelectionNoneJPEGEnableAutoHPEasyColorOnHPMHDLLNameHPFIE118HP_DIBStitch_TintTestDisabledHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLFileUsedhpcu1186.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPBestGlossDefaultPSAlignmentFileHPCLS118IUPH!xٿNP/ B*[);,DKE&D,2CJ?)$#Kd"V'T$/\_s kĠrw%؎ɧMoQR8~a&z~ob6ZXxX}S{OԽtrۍ9V]Rv#H1Q鼘A6\,"u 8765LS©e?m4K=\oN5Ao&ԽdzY#vS h# aG}]#hzȽe; t8~6ޒaHL ,U? ,g ]  L% KKKS * * ^ !]  !L'!KKKS !( ! 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Z  LKKKS D  [ LKKKSD Tq H  LKKKS D  \  LKKKSD  ]  LKKKS D  ]  LbKKKS D) Tc ^  LKKKS D T ]  LbKKKS D) Tc _ LKKKSDT `  LKKKS D T a  LKKKS Dv  b  LKKKS D  c    f   y  ]  LKKKS s s T3 ]  LtKKKS ( ( Tu e    d ttt  i qrrrs g  LKKKS D T{ h JEEEF z O j klllm + | X JjEEEF  O} k JEEEF ( O~D l\8\D\XXX\D\P\N\N8\\\PXZZ\P8\\\N ,U ,U ,U , , , , , ,  ,U  ,U  ,U  ,U  ;U  l  LKKKS  D  Tn  m  LKKKS  D  To  q  LKKKS  D  Tp  r JEEEF    Os  t JEEEFO  u JEEEF  D  OE  v JEEEF   O C J%EEEF B  B O C J'EEEF (  (  O  w  LKKKSDT  x   LKKKS  D  T   Lb KKKS  D)  Tc  y   LKKKS  D  T  Mj     } \\\\D\XVZ8\N\j(  ~  <.X?d&h ]4@ 3?f̝A5:  B<CTomislav Baksa: These are child elements of UBL extension element.<R  B~~  <X X?!& 5]4@ %!NepW X<Tomislav Baksa: defined at: http://www.unece.org/trade/untdid/d08a/tred/tred1001.htm 67 = commercial dispute 68 = chargeback 325 = proforma invoice (quote invoice) 380 = R1 invoice (Commercial invoice) 381 = credit note - (odobrenje) 383 = debit note - (tereenje) 384 = corrected invoice 396 = factored credit note R2 invoice uses Croatian code list attributes: <cbc:InvoiceTypeCode listID="HR:InvoiceTypeCode" listAgencyID="HR">R2</cbc:InvoiceTypeCode> <XR  ? n i K    z ~~  <@XX?_M]4@ MQfH^Aj̭ [<\Tomislav Baksa: Used for atricles/items that have returnable packaging. (povratna naknada)<R m [~~  <pXX?t@_z ]4@ ,eD*N'iɹy {<|Tomislav Baksa: codes can be listed from: http://docs.oasis-open.org/ubl/os-UBL-2.0/cl/gc/default/PaymentMeansCode-2.0.gc<_{~~  <X X?d18]4@ , &K;O [<\Tomislav Baksa: Possible references to following documents: price list, offer or quatation<_[~~  <XX?d.I5f]4@  !MF0S 9<:Tomislav Baksa: Possible reference to existing contract.<R  9~~  <YX?d+I/]4@ ?o%lDn_ ><?Tomislav Baksa: Possible reference to goods receipt document.<=>~~  <0YX?d:$A]4@ EbX@XrZ <Tomislav Baksa: INA's codes for Agrokor vendors are as follows: Konzum/VELPRO - 0001016239 Ledo - 0001015749 Jamnica - 0001015244<R P ~~  <`YX?dquv]4@ <ޗC  K<LTomislav Baksa: Navesti uvjete ili detalje o isporuci ukoliko oni postoje.<R  K~~  <YX?dy]4@  R_Li#쓜W ]<^Tomislav Baksa: This element is used when invoice contains returnable fees and/or packaging.<R o ]~~  <YX? ]4@  ALd*B V<WTomislav Baksa: Definition: http://www.unece.org/trade/untdid/d00a/tred/tred3055.htm<R f V  TY X? u a|]4@ snJKLhz i<tbaksa: `ifrarnik naina plaanja nalazi se na: http://www.unece.org/trade/untdid/d11a/tred/tred4461.htm< $   iWb  T Z X?M f]4@ !RHX Xi N<Otbaksa: UN/ECE 5153 http://www.unece.org/trade/untdid/d07b/tred/tred5153.htm< $  S N  TPZ X?M M]4@ "Q @R,x N<Otbaksa: UN/ECE 5305 http://www.unece.org/trade/untdid/d07a/tred/tred5305.htm< $  S NZ  TZ X?<8<]4@ [&GDI, G<Htbaksa: If XML file is credit/debit note this element could be filled.< $  GZTomislav BaksacTomislav Baksac-Tomislav Baksac0Tomislav Baksac3Tomislav Baksac9tbaksaa<Tomislav BaksacsTomislav BaksacvTomislav Baksacv tbaksaaTomislav BaksactbaksaaTomislav BaksactbaksaaTomislav Baksac>A@Zisjs O OO kk yK ljubica.jurkovic@trs.ina.hryK ^mailto:ljubica.jurkovic@trs.ina.hryX;H,]ą'cSS yK dobavljac@dobavljac.hryK Tmailto:dobavljac@dobavljac.hryX;H,]ą'cggD   "#$&'()*+,-./1 This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm Oh+'0@H`x Tomislav BaksaJurii DavorMicrosoft Excel@q-@kf՜.+,D՜.+, PXh px Lenovo SummaryInformation( !DocumentSummaryInformation8%CompObj0k UBL 2.0 Invoice by INA  Worksheetsh(T\T _PID_HLINKS ContentTypeA $ mailto:dobavljac@dobavljac.hrcC#mailto:ljubica.jurkovic@trs.ina.hr Document FMicrosoft Excel 2003 WorksheetBiff8Excel.Sheet.89q