<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
    xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2"
    xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"
    xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:ProfileID>P1</cbc:ProfileID>
    <cbc:ID>17-2018-2</cbc:ID>
    <cbc:IssueDate>2019-08-02</cbc:IssueDate>
    <cbc:DueDate>2019-09-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Vrijeme izdavanja računa: 17:56:00</cbc:Note>
    <cbc:Note>Oznaka operatera: Ime Prezime</cbc:Note>
    <cbc:Note>OVO NIJE FISKALIZIRANI RAČUN</cbc:Note>
    <cbc:DocumentCurrencyCode>HRK</cbc:DocumentCurrencyCode>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9934">85821130368</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>9934:85821130368</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Vrtni put 3</cbc:StreetName>
                <cbc:CityName>Zagreb</cbc:CityName>
                <cbc:PostalZone>10000</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>HR</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>FINANCIJSKA AGENCIJA</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Ime Prezime</cbc:Name>
                <cbc:Telephone>123 456 789</cbc:Telephone>
                <cbc:ElectronicMail>fina@fina.hr</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9934">85821130368</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>9934:85821130368</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Vrtni put3</cbc:StreetName>
                <cbc:CityName>Zagreb</cbc:CityName>
                <cbc:PostalZone>10000</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>HR</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>FINA d.o.o.</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cbc:InstructionNote>Transakcijski račun</cbc:InstructionNote>
        <cbc:PaymentID>HR00 1-0017-2019</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>HR1210010051863000160</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="HRK">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="HRK">2.37</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="HRK">0.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>O</cbc:ID>
                <cbc:TaxExemptionReason>Oslobođeno plaćanja PDV-a temeljem odredbe članka 90. stavka 2. Zakona o porezu na dodanu vrijednost (NN 73/13)</cbc:TaxExemptionReason>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="HRK">2.37</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="HRK">2.37</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="HRK">2.37</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="HRK">2.37</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="H87">1.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="HRK">1.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>prva</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>O</cbc:ID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="HRK">1.00</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="H87">0.50</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="HRK">0.50</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>druga s pola količine</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>O</cbc:ID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="HRK">1.00</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity unitCode="H87">1.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="HRK">0.87</cbc:LineExtensionAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>71</cbc:AllowanceChargeReasonCode>
            <cbc:MultiplierFactorNumeric>13.00</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="HRK">0.13</cbc:Amount>
            <cbc:BaseAmount currencyID="HRK">1.00</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>treća s popustom</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>O</cbc:ID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="HRK">0.87</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>