How Fakturia works
Fakturia connects Slovak businesses to the mandatory eFaktúra system through certified Peppol infrastructure.
What changes in 2027
From 1 January 2027 the amended Slovak VAT Act (Act No. 385/2025 Coll.) introduces mandatory structured electronic invoicing for the transactions it covers.
An e-invoice must be a machine-readable document (Peppol BIS / UBL) delivered through a certified delivery service provider — the Financial Administration does not accept invoices directly from businesses.
Who does what
You
Issue and receive invoices and keep your company data accurate.
Fakturia — intermediary
Account, onboarding, invoice interface, inbox, API and first-line support.
eFaktura s. r. o. — certified provider
Peppol Access Point, delivery and receipt of documents and reporting to the Financial Administration (provider ID EFSK000028).
The delivery chain: Your company → Fakturia → eFaktura s. r. o. → Peppol network → your customer
Connecting your company
- Create an account and enter your company details (IČO, DIČ, address).
- Register the company in Fakturia — this creates your organization with the certified provider.
- On the Financial Administration portal choose eFaktura s. r. o. as your delivery provider, with Fakturia as intermediary. You receive a verification code.
- Enter the code in Fakturia. Your Peppol participant is activated and you can send and receive.
Who it is for
- Sole traders and small companies that need a simple standalone e-invoicing tool.
- Companies with their own ERP, CRM or spreadsheet process that do not want to replace it.
- Accounting firms that manage invoicing for several clients.
- Foreign invoicing systems that need to reach Slovak buyers.
Who operates Fakturia
Fakturia is operated by Individual Entrepreneur KULIKOVA DARIA IGORI, Republic of Armenia (registration number 273.1347809). It is registered as an intermediary of eFaktura s. r. o., which holds the certification required by the Financial Administration.