<?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">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ID>2026-0042</cbc:ID>
  <cbc:IssueDate>2026-08-22</cbc:IssueDate>
  <cbc:DueDate>2026-09-21</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty><cac:Party>
    <cac:PostalAddress><cac:Country><cbc:IdentificationCode>SI</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyTaxScheme><cbc:CompanyID>SI12345679</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
    <cac:PartyLegalEntity><cbc:RegistrationName>Primer d.o.o.</cbc:RegistrationName></cac:PartyLegalEntity>
  </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party>
    <cac:PostalAddress><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyLegalEntity><cbc:RegistrationName>Kunde GmbH</cbc:RegistrationName></cac:PartyLegalEntity>
  </cac:Party></cac:AccountingCustomerParty>
  <cac:PaymentMeans><cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount><cbc:ID>SI56020170014356205</cbc:ID></cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">66.66</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">333.30</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">66.66</cbc:TaxAmount>
      <cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>22</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">333.30</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">333.30</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">399.96</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">399.96</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">3.33</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">333.30</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Svetovanje</cbc:Name>
      <cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>22</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>
