HR
Note to suppliers – paper invoices

Note to suppliers – paper invoices

27.05.2019.
Since Electronic Invoicing in Public Procurement Act (Official Gazette 94/18) entered into force, all HEP Group members receive e-invoices as of 1 December 2018 in line with the EU Directive (2014/55/EU). As of 1 July 2019 HEP Group members will be able to send e-invoices.

Information on HEP Group members is published in the Register of e-invoice users on the websites of the Financial Agency (FINA).

In order to enable our suppliers to supervise e-invoices, HEP Group developed a Web portal for suppliers intended to inform suppliers of HEP Group companies on the status of their sent e-invoice.

 Since the Act stipulates the obligation of public and sectorial customers exclusively receiving e-invoices in line with the EU directive as at 1 July 2019 (regardless of the procurement value), HEP Group members are going to return all invoices received in paper form, which are subject to the above stated rules.

Find more details on e-invoice for HEP Group companies on: http://www.hep.hr/public-procurement/electronic-invoice/3438.