The Division for Economic Affairs performs tasks in the fields of economics, financing and accounting, tasks of business planning and analysis, financial management and audits; public procurement and warehouse management, including procurement of vaccines, in keeping with the vaccination program, and procurement for the purposes of the national preventive cancer early detection programs; as well as tasks of legislation monitoring and enforcement,, and legal representation.
Notice of the mandatory issuance of e-invoices
We hereby inform that the Croatian Institute of Public Health (CIPH) is subject to public procurement obligation.
As per Article 6 of the Act on Electronic Invoicing in Public Procurement (OG No. 94/2018) of July 1, 2019, the Croatian Institute of Public Health will no longer be allowed to receive invoices, pro-forma invoices, credit authorisations or debits in paper form sent by post or in pdf format via e-mail.
Please note that, pursuant to Article 6, paragraph 2 of the Act on Electronic Invoicing in Public Procurement, the Croatian Institute of Public Health is obliged to receive and pay only the electronic invoices (e-invoices) that comply with the EU Directive 2014/55/EU on electronic invoicing in public procurement.
As of July 1, 2019, the Croatian Institute of Public Health will receive all electronic invoices exclusively via the central FINA (Financial Agency) e-Account system.
Electronic invoices can also be submitted through other information intermediaries, but on the condition that these are connected to the central FINA platform for the exchange of e-Invoices.
Make sure to take all the necessary actions to avoid any difficulties receiving and paying your invoices, starting from July 1, 2019.
For all the necessary information on the methods of delivery of e-invoices, visit www.fina.hr, quick link to e-Invoice in public procurement (e-Račun u javnoj nabavi).
ID No. (OIB): 75297532041
VAT No: HR75297532041
Zagrebačka banka d.d.