<?xml version="1.0" encoding="utf-8"?>
<!-- 
  E-Faktura u skladu sa prilagođenim standardom EN 16931-1
  za unutrašnji promet u Republici Srbiji 
  
  VERZIJA 121021 Radna vezija
  VERZIJA 141021 Radna verzija
  VERZIJA 151021 SPREMNA ZA ZAVRŠNO TESTIRANJE
  VERZIJA 161021 Ispravljene su uočene greške
  VERZIJA 171021 Usklađivanje sa pratećom dokumentacijom od 16.10.2021.
  VERZIJA 191021 Ispravljene uočene greške u verziji 171021.
  VERZIJA 201021 Ispravljene uočene greške i propusti u verziji 191021.
  VERZIJA 061121 Dodati su novi elementi.
  VERZIJA 111121 Dodati su novi elementi.
  VERZIJA 131121 Dodati su novi elementi kojih nema u specifikaciji a zahteva ih MFIN efaktura.
  VERZIJA 141121 Ispravljene uočene greške i propusti u verziji 131121.
  
  www.blagoje.tech
  Copyright (c) Dragan Blagojević 2021.
 -->
<Invoice xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 ..\UBL-2.1\xsdrt\maindoc\UBL-Invoice-2.1_RS.xsd"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
		 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
		 xmlns:xsd="http://www.w3.org/2001/XMLSchema"
		 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
		 xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
		 
	<!-- BT-24 Identifikator specifikacije -->
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.rs:srbdt:2021</cbc:CustomizationID>
	<!-- BT-1 Broj fakture -->
	<cbc:ID>0001000</cbc:ID>
	<!-- BT-2 Datum izdavanja računa
	     ISO 8601 prikaz datuma u formatu YYYY-MM-DD
    -->
	<cbc:IssueDate>2021-11-14</cbc:IssueDate>
	<!-- BT-9 Datum dospeća fakture 
	     ISO 8601 prikaz datuma u formatu YYYY-MM-DD
	-->
	<cbc:DueDate>2021-12-14</cbc:DueDate>
	<!-- BT-3 Šifra vrste fakture -->
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<!-- BT-21 Šifra predmeta napomene na fakturi -->
	<cbc:Note>Opšta informacija!#AAI#</cbc:Note>
	<!-- BT-22 Napomena na fakturi -->
	<cbc:Note>Ovde se piše NAPOMENA! Predmet i šifra napomene su u BT-21.</cbc:Note>
	<!-- BT-7 Datum poreske obaveze -->
	<cbc:TaxPointDate>2021-11-14</cbc:TaxPointDate>
	<!-- BT-5 Šifra valute fakture -->
	<cbc:DocumentCurrencyCode>RSD</cbc:DocumentCurrencyCode>
	<!-- BT-8 Šifra datuma poreske obaveze -->
	<cac:InvoicePeriod>
		<cbc:DescriptionCode>3</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<!-- BG-4 Prodavac -->
	<cac:AccountingSupplierParty>
		<cac:Party>
			<!-- BT-34 Elektronska adresa prodavca -->
			<cbc:EndpointID schemeID="9948">102432867</cbc:EndpointID>
			<!-- BG-5 Adresa prodavca -->
			<cac:PostalAddress>
				<!-- BT-35 Red 1 adrese prodavca -->
				<cbc:StreetName>Koroglaška br. 13</cbc:StreetName>
				<!-- BT-36 Red 2 adrese prodavca -->
				<cbc:AdditionalStreetName>Drugi red adrese prodavca</cbc:AdditionalStreetName>
				<!-- BT-37 Mesto prodavca -->
				<cbc:CityName>Negotin</cbc:CityName>
				<!-- BT-38 Poštanski broj prodavca -->
				<cbc:PostalZone>19300</cbc:PostalZone>
				<!-- BT-39 Opština prodavca -->
				<cbc:CountrySubentity>Negotin</cbc:CountrySubentity>
				<!-- BT-162 Red 3 adrese prodavca -->
				<cac:AddressLine>
					<cbc:Line> Treći red adrese prodavca</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<!-- BT-40 Šifra države prodavca -->
					<cbc:IdentificationCode>RS</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<!-- BT-31 PIB prodavca -->
				<cbc:CompanyID>RS102432867</cbc:CompanyID>
				<cac:TaxScheme>
					<!-- BT-32 Identifikator registracije poreza na strani prodavca -->
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<!-- BT-27 Poslovno ime prodavca -->
				<cbc:RegistrationName>SPAJIĆ DOO NEGOTIN</cbc:RegistrationName>
				<!-- BT-30  Matični broj prodavca -->
				<cbc:CompanyID>55667977</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<!-- BG-6 Kontakt prodavca -->
			<cac:Contact>
				<!-- BT-41 Kontaktna tačka prodavca -->
				<cbc:Name>Snežana Spajić</cbc:Name>
				<!-- BT-42 Broj telefona kontakta prodavca -->
				<cbc:Telephone>+381-62-548-12-45</cbc:Telephone>
				<!-- BT-43 Adresa elektronske pošte prodavca -->
				<cbc:ElectronicMail>prodaja@spajic.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<!-- BG-7 Kupac -->
	<cac:AccountingCustomerParty>
		<cac:Party>
			<!-- BT-49 Elektronska adresa kupca -->
			<cbc:EndpointID schemeID="9948">100220707</cbc:EndpointID>
			<!-- BG-4 Adresa kupca -->
			<cac:PostalAddress>
				<!-- BT-50 Red 1 adrese kupca -->
				<cbc:StreetName>Svetog Save 27</cbc:StreetName>
				<!-- BT-51 Red 2 adrese kupca -->
				<cbc:AdditionalStreetName>Drugi red adrese kupca</cbc:AdditionalStreetName>
				<!-- BT-52 Mesto kupca -->
				<cbc:CityName>Beograd – Zvezdara</cbc:CityName>
				<!-- BT-53 Poštanski broj kupca -->
				<cbc:PostalZone>11060</cbc:PostalZone>
				<!-- BT-54 Opština kupca -->
				<cbc:CountrySubentity>Zvezdara</cbc:CountrySubentity>
				<!-- BT-163 Red 3 adrese kupca -->
				<cac:AddressLine>
					<cbc:Line> Treći red adrese kupca</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<!-- BT-55 Šifra države kupca -->
					<cbc:IdentificationCode>RS</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<!-- BT-48 PIB kupca -->
				<cbc:CompanyID>RS102222222</cbc:CompanyID>
				<cac:TaxScheme>
					<!-- Ovaj element mora da bude ovde zbog validacije, da li je ovo ispravno? -->
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<!-- BT-44 Poslovno ime kupca -->
				<cbc:RegistrationName>TELCOM DOO BEOGRAD</cbc:RegistrationName>
				<!-- BT-47  Matični broj kupca -->
				<cbc:CompanyID>07473044</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<!-- BG-8 Kontakt prodavca -->
			<cac:Contact>
				<!-- BT-56 Kontaktna tačka kupca -->
				<cbc:Name>Dušan Stanojević</cbc:Name>
				<!-- BT-42 Broj telefona kontakta kupca -->
				<cbc:Telephone>+381-65-548-12-45</cbc:Telephone>
				<!-- BT-43 Adresa elektronske pošte kupca -->
				<cbc:ElectronicMail>dule@telcom.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<!-- BG-13 Informacije o isporuci -->
	<cac:Delivery>
		<!--BT-72 Stvarni datum isporuke -->
		<cbc:ActualDeliveryDate>2021-12-31</cbc:ActualDeliveryDate>
		<!-- BT-71 Identifikator lokacije isporuke -->
		<cac:DeliveryLocation>
			<cbc:ID schemeID="0088">53099998888745</cbc:ID>
			<!-- BG-15 Adresa isporuke -->
			<cac:Address>
				<!-- BT-75 Red 1 adrese isporuke -->
				<cbc:StreetName>Trg Đorđa Stanojevića 70/1</cbc:StreetName>
				<!-- BT-76 Red 2 adrese isporuke -->
				<cbc:AdditionalStreetName>Drugi red adrese isporuke</cbc:AdditionalStreetName>
				<!-- BT-77 Mesto isporuke -->
				<cbc:CityName>Negotin</cbc:CityName>
				<!-- BT-78 Poštanski broj mesta isporuke -->
				<cbc:PostalZone>19300</cbc:PostalZone>
				<!-- BT-79 Opština idporuke -->
				<cbc:CountrySubentity>Negotin</cbc:CountrySubentity>
				<cac:AddressLine>
					<!-- BT-165 Red 3 adrese isporuke -->
					<cbc:Line>Treći red adrese isporuke</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<!-- BT-80 Šifra države isporuke -->
					<cbc:IdentificationCode>RS</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>
	<!-- BG-16 Instrukcije za plaćanje -->
	<cac:PaymentMeans>
		<!-- BT-81 Šifra načina plaćanja -->
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<!-- BT-82 Način plaćanja rečima -->
		<cbc:InstructionNote>Kreditni transfer</cbc:InstructionNote>
		<!-- BT-83 Informacije o doznaci -->
		<cbc:PaymentID>(97) 21-1-1017609</cbc:PaymentID>
		<!-- BG-17 Kreditni transfer -->
		<cac:PayeeFinancialAccount>
			<!-- BT-84 Broj računa za plaćanja -->
			<cbc:ID>200-10394694-82</cbc:ID>
			<!-- BT-85 Naziv računa za plaćanja -->
			<cbc:Name/>
			<cac:FinancialInstitutionBranch>
				<!-- BT-86 Naziv računa za plaćanja -->
				<cbc:ID/>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<!-- BG-23 Poreski međuzbirovi -->
	<cac:TaxTotal>
	    <!-- BT-110 Ukupan iznos PDV-a -->
		<cbc:TaxAmount currencyID="RSD">22590.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<!-- BT-116 Iznos osnovice za kategoriju PDV-a -->
			<cbc:TaxableAmount currencyID="RSD">70200.00</cbc:TaxableAmount>
			<!-- BT-117 Iznos poreza za kategoriju PDV-a -->
			<cbc:TaxAmount currencyID="RSD">14040.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<!-- BT-118 Šifra kategorije PDV-a -->
				<cbc:ID>S</cbc:ID>
				<!-- BT-119 Stopa PDV-a za kategoriju -->
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<!-- Ovaj element mora da bude ovde zbog validacije -->
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<!-- BT-116 Iznos osnovice za kategoriju PDV-a -->
			<cbc:TaxableAmount currencyID="RSD">85500.00</cbc:TaxableAmount>
			<!-- BT-117 Iznos poreza za kategoriju PDV-a -->
			<cbc:TaxAmount currencyID="RSD">8550.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<!-- BT-118 Šifra kategorije PDV-a -->
				<cbc:ID>S</cbc:ID>
				<!-- BT-119 Stopa PDV-a za kategoriju -->
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<!-- Ovaj element mora da bude ovde zbog validacije -->
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<!-- BG-22 Ukupni iznosi -->
	<cac:LegalMonetaryTotal>
		<!-- BT-106 Zbir neto iznosa sa računa -->
		<cbc:LineExtensionAmount currencyID="RSD">155700.00</cbc:LineExtensionAmount>
		<!-- BT-109 Ukupan iznos bez PDV-a -->
		<cbc:TaxExclusiveAmount currencyID="RSD">155700.00</cbc:TaxExclusiveAmount>
		<!-- BT-112 Ukupan iznos sa PDV-om -->
		<cbc:TaxInclusiveAmount currencyID="RSD">178290.00</cbc:TaxInclusiveAmount>
		<!-- BT-115 Iznos za plaćanje -->
		<cbc:PayableAmount currencyID="RSD">178290.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<!-- BG-25 stavka fakture -->
	<cac:InvoiceLine>
		<!-- BT-126 Redni broj stavke -->
		<cbc:ID>1</cbc:ID>
		<!-- BT-129 Fakturisana količina -->
		<!-- BT-130 Šifra jedinice mere za fakturisanu količinu -->
		<cbc:InvoicedQuantity unitCode="KGM">1000.00</cbc:InvoicedQuantity>
		<!-- BT-131 Neto iznos stavke -->
		<cbc:LineExtensionAmount currencyID="RSD">70200.00</cbc:LineExtensionAmount>
		<!-- OVO NIJE DEFININISANO STANDARDOM ALI GA MFIN EFAKTURA ZAHTEVA -->
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="RSD">14040.00</cbc:TaxAmount>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="RSD">70200.00</cbc:TaxableAmount>
					<cbc:TaxAmount currencyID="RSD">14040.00</cbc:TaxAmount>
					<cac:TaxCategory>
						<cbc:ID>S</cbc:ID>
						<cbc:Percent>20.00</cbc:Percent>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
		<!-- BG-31 Informacije o artiklu -->
		<cac:Item>
			<!-- BT-154 Opis artikla -->
			<cbc:Description>Čelična vlakna sa kukicama ZS/N 1,05 x 50, vreća 20 kg</cbc:Description>
			<!-- BT-153 Naziv artikla -->
			<cbc:Name>ZS/N 1,05 x 50</cbc:Name>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">8606019700041</cbc:ID>
			</cac:StandardItemIdentification>
			<!-- BG-30 Informacije o PDV-u na stavci -->
			<cac:ClassifiedTaxCategory>
				<!-- BT-151 Šifra kategorije PDV-a za stavku -->
				<cbc:ID>S</cbc:ID>
				<!-- BT-152 Stopa PDV-a za stavku -->
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<!-- BG-29 Detalji cene -->
		<cac:Price>
			<!-- BT-146 Neto cena artikla -->
			<cbc:PriceAmount currencyID="RSD">70.2000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<!-- BG-25 stavka fakture -->
	<cac:InvoiceLine>
		<!-- BT-126 Redni broj stavke -->
		<cbc:ID>2</cbc:ID>
		<!-- BT-129 Fakturisana količina -->
		<!-- BT-130 Šifra jedinice mere za fakturisanu količinu -->
		<cbc:InvoicedQuantity unitCode="KGM">1000.00</cbc:InvoicedQuantity>
		<!-- BT-131 Neto iznos stavke -->
		<cbc:LineExtensionAmount currencyID="RSD">85500.00</cbc:LineExtensionAmount>
		<!-- OVO NIJE DEFININISANO STANDARDOM ALI GA MFIN EFAKTURA ZAHTEVA -->
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="RSD">8550.00</cbc:TaxAmount>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="RSD">85500.00</cbc:TaxableAmount>
					<cbc:TaxAmount currencyID="RSD">8550.00</cbc:TaxAmount>
					<cac:TaxCategory>
						<cbc:ID>S</cbc:ID>
						<cbc:Percent>10.00</cbc:Percent>
						<cac:TaxScheme>
							<cbc:ID>VAT</cbc:ID>
						</cac:TaxScheme>
					</cac:TaxCategory>
				</cac:TaxSubtotal>
			</cac:TaxTotal>
		<!-- BG-31 Informacije o artiklu -->
		<cac:Item>
			<!-- BT-154 Opis artikla -->
			<cbc:Description>Čelična vlakna sa kukicama ZS/N 1,2 x 50, vreća 20 kg</cbc:Description>
			<!-- BT-153 Naziv artikla -->
			<cbc:Name>ZS/N 1,20 x 50</cbc:Name>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">8606019700232</cbc:ID>
			</cac:StandardItemIdentification>
			<!-- BG-30 Informacije o PDV-u na stavci -->
			<cac:ClassifiedTaxCategory>
				<!-- BT-151 Šifra kategorije PDV-a za stavku -->
				<cbc:ID>S</cbc:ID>
				<!-- BT-152 Stopa PDV-a za stavku -->
				<cbc:Percent>10.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<!-- BG-29 Detalji cene -->
		<cac:Price>
			<!-- BT-146 Neto cena artikla -->
			<cbc:PriceAmount currencyID="RSD">85.5000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
