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.
What FURS fiscalisation requires
For all Slovenian accommodation operators issuing invoices
EOR (Edinstvena oznaka raÄŤuna) 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)
eRaÄŤun support for B2B corporate clients
Tourist levy (turistiÄŤna 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
Slovenian FURS FAQ
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