Invoices, offers and fiscalization for your business – without the headache

Moj Obrt is a web app for issuing invoices and offers, built for Croatian sole traders (obrt), freelancers and small businesses. It supports F1 and F2 (e-invoicing) fiscalization, VAT, invoices in Croatian and English, foreign clients, PDF invoices and an API for issuing invoices programmatically.

F1 is the classic fiscalization of invoices with the Croatian Tax Administration: each invoice gets a security code of the issuer (ZKI) and the Tax Administration returns a unique invoice identifier (JIR). Moj Obrt supports F1 – you upload your fiscalization certificate (.p12) and we sign invoices and send them directly to the Tax Administration.

F2 (Fiscalization 2.0) makes it mandatory to issue and receive structured e-invoices through information intermediaries: for VAT payers from 1 January 2026, and for all domestic B2B transactions from 1 January 2027. Moj Obrt supports F2 – currently through ePoslovanje.hr. You sign a contract with ePoslovanje.hr, paste your API key into Moj Obrt, and we generate the e-invoice and track its status. More intermediaries will be added later.

The regime is determined for each invoice from the client type (individual or company), the client's country, your business's VAT status and the payment method. Invoices to domestic individuals are fiscalized as F1, and B2B invoices as F2 (or F1 for cash or card payments). This is a default suggestion – always confirm the applicable regime with your accountant.

Yes. On the invoices list you can import an e-invoice in XML format (UBL) issued through a provider Moj Obrt doesn't support yet. The invoice is only recorded so you can keep track of your revenue – it is not fiscalized again, because it was already fiscalized with that provider. Regular invoices in EUR issued by your business are supported.

Yes. Moj Obrt supports foreign clients and multi-language documents. Invoices to foreign clients are outside Croatian fiscalization, and the appropriate VAT notes are added to the invoice.

Yes. With Projects (Starter and Pro plans) you create a project, optionally link it to a client and set an hourly rate, and log your hours day by day with an optional note. When it's time to invoice, pick a period (a month by default) and Moj Obrt prefills the invoice with the unbilled hours. Hours that are already on an invoice are marked as billed, so you never bill them twice.

The free plan includes up to 2 invoices per month with fiscalization. Starter costs €4.99 per month (up to 50 invoices and offers per month, company logo, offers and up to 20 projects with time tracking), and Pro costs €19.99 per month (up to 500 invoices and offers per month, unlimited projects, plus fiscalizing invoices from Stripe).

Yes. Every business has a test mode with a separate test environment for F1 and F2, so you can try invoices without touching real data or submitting to production.

Fiscalization certificates and intermediary API keys are stored encrypted. Moj Obrt is not an information intermediary: your contract with ePoslovanje.hr stays directly between you and them.

Yes. You can generate API keys and issue invoices programmatically, for example from your web shop or another system.

No. Moj Obrt automates issuing and fiscalizing invoices but does not give tax advice. Fiscalization and VAT rules change, so confirm the applicable regime for your business with your accountant.