The tab holds the report data that cannot be calculated from the Page B lines. The submitter data (name, address, OIB and submitter code) is taken from the company data, and the Page A totals (number of persons and lines, contributions, income tax advance, non-taxable receipts) are calculated from the lines on ~ STRANICA B ~ (Page B) when the XML file and the print are produced. Neither is entered on this tab.

• {Oznaka} (Report ID) — Report identifier in the YYDDD format (last two digits of the year and the day of the year). It is not entered — Brix calculates it from the {Datum} field. Example: 14 October 2026 = day 287 → ID 26287.
• {Datum} (Date) — Report date.
• {Vrsta} (Type) — Report type.
• {Status} — Report status. Not entered; for now a report is always in the Draft status — see Statuses.
• {Liable payer} — Filled in only when the liable payer differs from the submitter; otherwise the default value — isti kao podnositelj — (same as submitter) stays.
• {Prepared by} — The user who prepared the report; their name is written to the XML.
• {V.4 Predujam poreza od osiguranja} (V.4 Income tax advance on insurance) — Income tax advance on insurance. Entered only if it exists.
• {Broj osoba s invaliditetom} (Number of persons with disabilities) — Number of persons with disabilities the payer was obliged to employ.
• {Iznos naknade} (Compensation amount) — Amount of the compensation calculated for not employing persons with disabilities.
• {Napomena} (Note) — Note on the report. For a report created from contracts, Brix enters here the payment date the report was created for.

• SPREMI (Save) — Saves the Page A data.
• OBRIŠI (Delete) — Deletes the report.