What is Slovenian FURS fiscalisation?

Slovenia's fiscalisation law (ZDavPR) requires all business invoices issued in cash or equivalent to be verified with FURS in real time. Each verified invoice receives an EOR (Edinstvena oznaka računa) and a ZOI (Zaščitna oznaka izdajatelja).

What are the penalties for non-compliance in Slovenia?

The FURS can issue fines of up to €40,000 for businesses and €4,000 for responsible individuals for each violation. Inspectors can confiscate equipment and suspend operations for repeated violations.

Does Nokumo handle the AJPES tourist levy (turistična taksa)?

Yes. Nokumo automatically calculates and records the tourist levy per overnight stay, adds it to the invoice, and prepares the quarterly AJPES report. When the report is due, you export it directly from Nokumo and submit to the municipality.

Does Nokumo work with both hotels and apartmaji (tourist apartments)?

Yes. Nokumo supports all Slovenian accommodation categories — hotels, hostels, tourism farms, and tourist apartments. The fiscalisation module handles the specific invoice formats required for each category.

What about the eRačun (e-invoice) requirement for B2B in Slovenia?

Nokumo's invoicing module supports eRačun/UBL 2.1 format for B2B invoices issued to Slovenian companies, a requirement for all public-sector clients.

Is the turistična taksa really exempt from davčno potrjevanje?

Yes — this is the documented FURS fact: taksa receipts are exempt from fiscal verification even when paid in cash, because the levy is collected on behalf of the municipality. Nokumo applies the exemption automatically, so owners are not fiscalising pass-through money.

When is davčno potrjevanje mandatory for a sobodajalec?

FURS documentation confirms fiscal verification is mandatory for most accommodation receipts, with exemptions in specific cases. The practical boundary — which receipts need verification and which are exempt — is applied per receipt type by Nokumo, so the borderline cases are not the owner's homework.

Do I need a certified fiscal cash register (davčna blagajna)?

No separate hardware is needed. Nokumo's fiscalisation is a software certification — receipts are issued and fiscally verified from the system itself, certified for Slovenian FURS operation. Nothing to buy, mount, or maintain at the desk, and no second vendor sitting between you and the tax authority.

Does FURS certification cover both hotels and apartmaji?

Yes. The fiscal engine is one codebase with per-property-type configuration, so a guest house in Bled and apartmaji in Piran run the same certified fiscalisation with different operational settings. Certification is one engine with many front doors.

Slovenia · ZDavPR · Davčne blagajne

FURS fiscalisation. Not your problem anymore.

ZDavPR requires every cash invoice to be verified with FURS before it reaches the guest. Nokumo generates the ZOI, submits it, and returns an EOR-stamped receipt in under 3 seconds. AJPES tourist levy reports generate themselves at quarter-end.

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What FURS fiscalisation requires

For all Slovenian accommodation operators issuing invoices

EOR (Edinstvena oznaka računa) on every invoice

ZOI (Zaščitna oznaka izdajatelja) per transaction

QR code linking to FURS verification portal

Business premises registered with FURS

AJPES tourist levy reporting (quarterly)

eRačun support for B2B corporate clients

Tourist levy (turistična taksa) auto-calculated

Every Slovenian municipality sets its own tourist levy rate. Nokumo stores all current rates and applies the correct one automatically based on your property's municipality. At quarter end, the AJPES report is generated with one click.

All Slovenian municipality rates pre-loaded
Automatic rate application per overnight stay
Children under 12 exemption handled automatically
Quarterly AJPES export in required XML format
Historical report archive for audit purposes

How FURS fiscal verification works

Every cash invoice, verified with FURS before it reaches the guest

Invoice created

Checkout is initiated in Nokumo and the invoice is generated with all mandatory fields — no manual data entry at the desk.

ZOI generated

Nokumo generates the ZOI (Zaščitna oznaka izdajatelja) protective mark for the transaction.

Real-time FURS verification

Invoice data is submitted to FURS for verification before the receipt reaches the guest.

EOR-stamped receipt issued

The verified receipt carries the EOR (Edinstvena oznaka računa) and a QR code linking to the FURS verification portal — returned in under 3 seconds.

AJPES report at quarter-end

The tourist levy is calculated automatically per overnight stay at your municipality's rate, and the quarterly AJPES export is generated in the required XML format.

Slovenian FURS FAQ

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