Certified Slovak Peppol provider
E-invoicing via Peppol. No hassle, no unnecessary fees.
Our own certified Access Point for companies, accountants and white-label partners. Sign up, add your company, and we take care of the technical side and the reports to the Financial Administration. Receiving without archive is free, receiving, sending and archive from €2 a month.
No card, no lock-in, receiving without archive is free
Data security first!read more →Why us
- Our own Slovak Access Point: a direct connection to the Peppol network, with no intermediaries
- 19 of 19 OpenPeppol conformance tests, and tax reporting to the Financial Administration is included
- The lowest price on the market, guaranteed: find a cheaper comparable offer and we match it
Choose Verteco on the Financial Administration portal →On the portal, click “Pokračovať” (Continue), sign in (slovensko.sk / eID or your FS portal credentials) and confirm the selection. We handle the rest automaticallyCertified provider of the Financial Administration (EFSK000031) · no commitment · you can change providers at any timeHow does the selection work? (3 steps, ~2 minutes)
- 1Click the button above. The official Financial Administration page “Certified provider selection” opens with Verteco pre-selected. Click “Pokračovať” (Continue).
- 2Sign in to the Financial Administration portal, via slovensko.sk (eID / ID card with a chip) or with your PFS credentials, and confirm the provider selection.
- 3Done. A sign-in e-mail arrives. We create your account, company and Peppol network registration automatically. If another provider already holds your receiving record, we do not take it over: you get the migration-code procedure, or you choose in the portal that receiving stays with them and you only send through us.
- No eID? You can also sign in to the Financial Administration portal with your PFS identifier and password. Or register here with an e-mail and password, add your company manually and finish the selection later.
- Your company is not offered in the “taxpayer selection” step? Only entities you are authorised for on the FS portal appear. Add the authorisation in your Personal Internet Zone (Autorizácie → Pridať autorizovaného používateľa), then finish the selection.
- Certified digital postman
- EFSK000031
- Conformance tests
- 19/19 · in production
- Own Peppol AP
- PSK001128
- Hosting
- EU (Frankfurt)
Time left until mandatory e-invoicing
Get ready ahead of time. Joining is free today.
From 2027, breaching the e-invoicing obligations carries a fine of up to €10,000, and up to €100,000 for repeated breaches under Act No. 385/2025 Coll.
2026
Voluntary period
Join now and try out both receiving and sending. Everything is free throughout 2026.
1 Jan 2027
Mandatory receiving of e-invoices
Every business must be able to receive an e-invoice via Peppol. Receiving without archive is free with us, with the data archive €2 a month.
during 2027
Mandatory sending
VAT payers send invoices electronically, including the report to the Financial Administration (ready).
How it works
No installation and no IT department. Setup takes just a few minutes.
- 1
Create your account
All you need is an e-mail and a password. No installation, no strings attached.
- 2
Add your companies
Enter your company ID (IČO) and tax ID, then confirm Verteco on the Financial Administration portal (eID or PFS credentials). The selection registers your company for receiving and gives us the verification token for sending. One account handles multiple companies and clients.
- 3
Invoice via Peppol
Receive and send e-invoices; we prepare the mandatory tax report (C5 / TDD) automatically and submit it to the Financial Administration for you as soon as the FA opens its receiving interface.
You issue an invoice
In your own system or directly in the portal.
Verteco Access Point
EN 16931 validation, signature and secure transfer via AS4.
Peppol network
Delivery to the recipient’s Access Point anywhere in the EU.
The recipient gets the invoice
Automatically, in a structured format, no paper.
At the same time (C5): from the Access Point we submit the mandatory tax report (Tax Data Document) to the Slovak Financial Administration: automatically, with no extra work.
Receiving and sending e-invoices via Peppol
All featuresFreedom, no lock-in
We run on an open standard (the national Slovak SAPI-SK 1.0 interface). You can switch providers at any time and take your data with you.
Multiple companies in one account
One login for all your companies and clients (limited companies, sole traders): ideal for accountants.
EN 16931 and Peppol BIS 3.0 validation
Every document is validated server-side against EN 16931 and Peppol BIS Billing 3.0 before sending: formal errors are caught up front.
Slovak tax reporting (C5 / TDD)
We prepare the mandatory report for the Slovak Financial Administration (C5 / TDD) automatically with every invoice and submit it as soon as the FA opens its receiving interface. Nothing extra for you to do.
Verteco vs. other providers
Providers differ mainly in whether they run their own Access Point and publish their pricing. Here is a comparison by provider type, so you can choose informed.
| What we compare | Vertecothat’s us | Provider on a third-party AP | ERP / accounting giant | Foreign AP |
|---|---|---|---|---|
| Own certified Access Point | ||||
| Slovak support + a named contact | ||||
| Slovak tax reporting (C5 / TDD) automatic | ||||
| Transparent public pricing | ||||
| REST API + connectors included | ||||
| Data hosted in the EU | ||||
| No lock-in (deregistration within 3 working days, migration code, no downtime) | ||||
| Indicative package price | from €2 / mo | €5–20 | €20–99 | €9–49 |
✓ yes · – partially or provider-dependent · ✕ usually not. Indicative prices from publicly available price lists; a rough comparison of provider types, not a judgement of specific companies.
Become a digital postman yourself for €99 / year
Invoicing software, SaaS or an integrator? We list your brand in the public selection of postmen on vpds.financnasprava.sk, fully automated and professional: we file the application, and client selections, verification and network registrations run on their own. Thanks to our price-match guarantee (we match any better offer) you become a postman at the best price on the market and, thanks to the ready-made automation, the fastest.
Transparent pricing: you know the price up front
Receiving is free, the complete sending package (including the REST API and connectors) costs from €2 / mo, and every additional invoice over 1,000/mo is just €0,01. No “price on request”.
Work out your price
- Receiving e-invoicesfree
- Service €2 / mo per company ID (sending and the Data archive)€2.00
- Sent over 1,000/mo0
- Total per month€2.00
Indicative calculation, excl. VAT. The €2 / mo service per company ID (receiving, sending and the Data archive, REST API, connectors, reporting to the Financial Administration) is charged for a month in which the company sent something or had the Data archive on; up to 1,000 invoices/mo per direction included, each additional invoice (received or sent) €0,01. Receiving without the archive is free.
Does the price look too low?
Yes, we are the cheapest. And here is why
We pushed the price down on purpose. We automate everything we can, carry no corporate overhead or middlemen, and run our own Access Point. That is how a certified service costs od €2 / month and we match any cheaper comparable offer.
See how we do itFor developers
The national SAPI-SK 1.0 REST interface, included in the package
Connect your own system (ERP, e-shop, SAP) directly to our Access Point. REST over HTTPS, JSON, OAuth2 (client_credentials), idempotency, predictable errors and rate-limit headers. One token handles multiple companies (multi-tenant).
- OpenAPI specification + interactive documentation
- Webhooks for received/sent documents (HMAC signature)
- EN 16931 + Peppol BIS 3.0 validation before sending
- C5 / TDD reporting to the Financial Administration, automatic
# 1 · obtain an access token (OAuth2)
curl -X POST .../sapi/auth/token \
-d '{"grant_type":"client_credentials",
"client_id":"…","client_secret":"vpt_…"}'
# 2 · send the invoice (UBL / Peppol BIS 3.0)
curl -X POST .../sapi/document/send \
-H "Authorization: Bearer eyJ…" \
-H "X-Peppol-Participant-Id: 0245:2121358349" \
--data-binary @faktura.xml
# → 202 Accepted · we deliver + TDD to the FAWhy companies trust us
A certified digital postman with its own Access Point, transparent pricing and Slovak support: a direct connection to the Peppol network and no “price on request”.
- Certified PA SK · EFSK000031
- Own Peppol AP · Seat PSK001128
- 19/19 OpenPeppol conformance tests · in production
- EN 16931 + Peppol BIS Billing 3.0 validation (SK Billing)
- Reporting to the Financial Administration (C5 / TDD) included
- Transparent pricing, no “prices on request”
- Invoice data stored in the EU (Frankfurt)
- **Every contract published up front**: VOP, DPA, SLA and NDA in full at /zmluvy
You can verify us directly in the registry of the Slovak Financial Administration at vpds.financnasprava.sk.
Unique on the market
The safest data is data that does not exist
The data archive is on by default for new companies: we keep the originals in the EU for as long as you work with us (1 GB included). If you only want to receive invoices for free, switch the archive off with one click, separately for received and sent documents; document content is then deleted 14 days after delivery.
Real people behind the service
No anonymous call centre, no vague "cloud solution". Meet the managing director, our customer support and the Frankfurt datacenter where your data physically lives.
About us
Start today
Get ready for mandatory B2B e-invoicing from 1 January 2027 ahead of time. Receiving without archive is free, no credit card required.
Your contact person
Miriama Mrkávková
Peppol support · Verteco