Croatia (Pymnt): Example Documents
View some example Documents for Croatia (Pymnt).
Multiple payments
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR00000000000</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-HR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Transmission/Document ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/@eiz:id -->
<cbc:ID>12345</cbc:ID>
<!-- Transmission Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
<!-- Transmission Time -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueTime>15:28:00.0000</cbc:IssueTime>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Seller (Original Invoice Issuer) issues Payments Document -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Syntactically required -->
<cac:AccountingCustomerParty/>
<!-- Each Statement Line provides data regarding one invoice and the corresponding payment. -->
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">110.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234-2024-06</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">100.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>2</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/06</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">200.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>3</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:O</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/07</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">5.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>4</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:Z</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/08</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">3.50</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>5</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/09</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">1.99</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>6</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:O</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/07</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">2.99</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>7</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:Z</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/10</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">1.85</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>8</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:Z</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/11</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">3.33</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/12</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">2.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>10</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/13</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Single payment
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. Generally the sender's VAT ID -->
<vrbl:Sender>HR00000000000</vrbl:Sender>
<!-- Unique receiver ID. The defined alias for the receiver platform/network -->
<vrbl:Receiver>GENERIC_AS4_HR</vrbl:Receiver>
</vrbl:RoutingDetails>
</vrbl:StatementExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Statement#VRBL-Payments-HR-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Transmission/Document ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/@eiz:id -->
<cbc:ID>12345</cbc:ID>
<!-- Transmission Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
<!-- Transmission Time -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueTime>15:28:00.0000</cbc:IssueTime>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Seller (Original Invoice Issuer) issues Payments Document -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>12345678901</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Syntactically required -->
<cac:AccountingCustomerParty/>
<!-- Each Statement Line provides data regarding one invoice and the corresponding payment. -->
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">110.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234-2024-06</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">100.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>2</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/06</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">200.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>3</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:O</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/07</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">5.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>4</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:Z</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/08</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">3.50</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>5</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/09</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">1.99</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>6</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:O</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/07</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">2.99</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>7</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:Z</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/10</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">1.85</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>8</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:Z</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/11</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">3.33</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>1</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/12</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
<cac:StatementLine>
<!-- Statement Line Extension -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:StatementLineExtension>
<vrbl:Payment>
<!-- Total Amount Paid -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:naplaceniIznos -->
<vrbl:PaidAmount currencyID="EUR">2.00</vrbl:PaidAmount>
<!-- Payment Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<vrbl:PaidDate>2024-06-17</vrbl:PaidDate>
</vrbl:Payment>
</vrbl:StatementLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Syntactically required. -->
<cbc:ID>10</cbc:ID>
<cac:PaymentMeans>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:nacinPlacanja -->
<cbc:PaymentMeansCode>VRBL:HR:T</cbc:PaymentMeansCode>
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumNaplate -->
<!-- <cbc:PaymentDueDate>2024-08-10</cbc:PaymentDueDate> -->
</cac:PaymentMeans>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Receiver VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojPrimatelja -->
<cbc:CompanyID>00000000001</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyTaxScheme>
<!-- Invoice Issuer VAT ID -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:oibPorezniBrojIzdavatelja -->
<cbc:CompanyID>02994650199</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Number -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:brojDokumenta -->
<cbc:ID>1234/2024/13</cbc:ID>
<!-- Invoice Date -->
<!-- /eiz:EvidentirajNaplatuZahtjev/eiz:Naplata/eiz:datumIzdavanja -->
<cbc:IssueDate>2024-02-27</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
</cac:StatementLine>
</Statement>
Updated about 19 hours ago