FINA ID

FINA ID is the code of the business unit the partner has registered with FINA, if it receives eInvoices through the FINA service. It is entered only for business units of a partner that is a public procurement entity, in the ~ DEPARTMENTS ~ tab of the [ Partners ] form.

Only departments listed in the public register of the e-Račun service are entered in the ~ DEPARTMENTS ~ tab.
The {FINA ID} is entered separately for each department of the partner and cannot be repeated on two departments of the same partner. For two different partners the same FINA ID is not restricted.
The FINA ID of each department is visible in the first column of the department list and in the drop-down list when selecting a department on a document.
When an invoice is issued to such a partner, the matching department the invoice is delivered to has to be selected as well.

The code of the business unit is entered, never the ID.

If many departments of individual businesses need to be entered, a table (LibreOffice, Excel or similar) with the columns OIB, Name of the parent entity, Department name and Department FINA ID can be sent to MICRO PROCESS.