<?xml version="1.0" encoding="utf-8"?>
<Package>
  <Head>
    <Program>OpPIS</Program>
    <ProgramVersion>0.0.0.0</ProgramVersion>
    <ProgramAuthor>Opal d.o.o.</ProgramAuthor>
    <VersionXML>0.1</VersionXML>
  </Head>
  <Body>
    <Document>
      <DocumentType>IssuedInvoice</DocumentType>
      <Market>Domestic</Market>
      <DocumentNumber>138159</DocumentNumber>
      <DocumentDate>2013-06-20</DocumentDate>
      <ServGoodsDate>2013-06-20</ServGoodsDate>
      <BalancePeriod>
        <Month>6</Month>
        <Year>2013</Year>
      </BalancePeriod>
      <BookingDate>2013-06-19</BookingDate>
      <DueDate>2013-07-20</DueDate>
      <Partner>
        <Code>002385</Code>
        <Title1>Muzej in galerije mesta Ljubljane</Title1>
        <Address>GOSPOSKA ULICA  015</Address>
        <Postcode>1000</Postcode>
        <Place>LJUBLJANA</Place>
        <Country>SVN</Country>
        <VATStatus>TaxPayer</VATStatus>
        <VATNumber>SI83111085</VATNumber>
        <TaxCode>83111085</TaxCode>
        <RegistrationNumber>5052637</RegistrationNumber>
        <PhoneNumber>01 2412 526</PhoneNumber>
        <FaxNumber>01 2412 540</FaxNumber>
        <Persons>
          <Person>
            <Code>654765</Code>
            <Surname>Mira Cvetkovič</Surname>
            <Name>Tibaut</Name>
            <EMail>Mira.Tibaut@mgml.si</EMail>
            <PhoneNumbers>
              <PhoneNumber>
                <Number>012412513</Number>
                <Type>Landlines</Type>
              </PhoneNumber>
              <PhoneNumber>
                <Number>041991915</Number>
                <Type>Mobile</Type>
              </PhoneNumber>
            </PhoneNumbers>
          </Person>
        </Persons>
      </Partner>
      <Currency>EUR</Currency>
      <DocumentAmount>1200</DocumentAmount>
      <AccountingEntry>
        <EntryType>GrossAmount</EntryType>
        <Account>1200</Account>
        <Partner>
          <Code>002385</Code>
        </Partner>
        <CostCenter>1000</CostCenter>
        <Analyst6>5000</Analyst6>
        <Debit>1200</Debit>
        <TaxationAmount>0</TaxationAmount>
        <Currency>EUR</Currency>
        <DebitInCurr>1200</DebitInCurr>
        <Country>SVN</Country>
      </AccountingEntry>
      <AccountingEntry>
        <EntryType>VATStandardRate</EntryType>
        <Account>26001</Account>
        <Partner>
          <Code>002385</Code>
        </Partner>
        <CostCenter>1000</CostCenter>
        <Analyst6>5000</Analyst6>
        <Credit>200</Credit>
        <TaxationAmount>1000</TaxationAmount>
        <Currency>EUR</Currency>
        <CreditInCurr>200</CreditInCurr>
        <Country>SVN</Country>
      </AccountingEntry>
      <AccountingEntry>
        <EntryType>BaseStandardRate</EntryType>
        <Account>7700</Account>
        <Partner>
          <Code>002385</Code>
        </Partner>
        <CostCenter>1000</CostCenter>
        <Analyst6>5000</Analyst6>
        <Credit>1000</Credit>
        <TaxationAmount>1000</TaxationAmount>
        <Currency>EUR</Currency>
        <CreditInCurr>1000</CreditInCurr>
        <Country>SVN</Country>
      </AccountingEntry>
    </Document>
  </Body>
</Package>