Guaranteed the best price.Receiving, sending and archive od €2 / mo.
Receiving with the archive off is free (up to 1,000 invoices a month).
We match any better offer, so with us you are guaranteed the best price. Our od €2 monthly package per company ID includes everything: receiving and sending e-invoices, the Data archive (originals in the EU, 1 GB included), the REST API, ERP/e-shop connectors and reporting to the Financial Administration. No “price on request”.
No credit card, no commitment, live in minutes.
- Certified Peppol Access Point
- Accredited by the Slovak Financial Administration · EFSK000031
- Own infrastructure · Peppol Seat PSK001128
- Listed on vpds.financnasprava.sk
Right now, during the voluntary period, both receiving and sending e-invoices are free. Join ahead of the mandate start (1 Jan 2027). Once the mandate starts, €2 / mo applies per company ID that sends or has the Data archive on (on by default for new companies). Receiving with the archive off stays free for good, up to 1,000 invoices/mo (fair use, we never block delivery).
Simple pricing, no surprises
Prices excl. VAT, per company ID that sends or has the Data archive on. Receiving with the archive off is free.
Best-price guarantee in Slovakia: for life. we match any lower offer.
Receiving, sending and Data archive
The complete package: receiving, sending, Data archive, API and integrations. The default for new companies.
billed monthly in arrears (€24 / yr)
up to 1,000 invoices/mo included, then €0,01 / invoice- Receiving and sending e-invoices over Peppol (up to 1,000 / mo in each direction)
- Data archive in the EU: originals of received and issued invoices for as long as you are with us · 1 GB per company included
- Reporting to the Financial Administration (C5/TDD) on receipt and on sending included
- Peppol Box, EN 16931 + BIS 3.0 validation, delivery receipts (MLS)
- Your own integration: REST API + webhooks
- Connectors for accounting/ERP/e-shop systems
- Multiple company IDs, accounting firms, holdings, B2G
- Your own white-label solution
- Web dashboard
- High volumes, no hard cap (€0.01/invoice over the limit)
Receiving with the archive off
Receiving e-invoices only, with the Data archive switched off: we delete document content 14 days after delivery, you keep the originals.
- Receiving e-invoices over the Peppol network (up to 1,000/mo)
- Peppol Box, your invoice inbox
- EN 16931 + Peppol BIS Billing 3.0 validation
- Meets the obligation to receive e-invoices from 1 Jan 2027 (after you confirm Verteco on the Financial Administration portal, which registers your company in the central SMP)
- Automatic receiving report to the Slovak Financial Administration (C5/TDD)
- No Data archive: document content is deleted 14 days after delivery, you archive the originals
- Switch the Data archive on any time on the company detail page (then €2 / mo)
Managed integration
We wire in your SAP / ERP / e-shop for you, including setup and testing.
- Everything from the Receiving, sending and Data archive package
- Multiple company IDs, accounting firms, holdings, B2G
- Your own white-label solution
- Web dashboard
- High volumes, thousands of invoices/mo
- Managed connection of your system (SAP, ERP, e-shop), we do it for you
- An on-site visit, plus a dedicated Slovak contact and SLA
- After go-live: €2 / mo / company ID + €0,01 over the limit
The Data archive is on by default for new companies: we keep the originals of received and issued invoices in the EU for as long as you are with us (1 GB included). If you only want to receive invoices for free, switch the archive off on the company detail page; document content is then deleted on our side 14 days after delivery and you keep the originals yourself.
Connecting your system: on your own or with us
Do you have your own accounting or ERP system, or an e-shop? There are two ways to connect: pick the one that fits your team’s capacity.
Connect it yourself using our documentation
Your in-house development team can handle the whole integration from our documentation: the REST API, webhooks, and the standardised national interface SAPI-SK 1.0. There is no extra charge for the integration itself.
Open documentation →We build the integration for you
No capacity for your own development? We take care of connecting your SAP/ERP/e-shop ourselves, from €990 excl. VAT per integration, including document mapping, a sandbox, and an end-to-end test against a real Peppol endpoint.
Contact us →Become a digital postman yourself, for €99/yr
Do you run invoicing software or a SaaS product? We will list your brand as an intermediary in the public digital-postman selection at vpds.financnasprava.sk under our accreditation: your clients pick your brand, and we handle the technology and registrations. Annual fee €99 excl. VAT, everything else follows this price list.
Sending or receiving more than 1,000 invoices a month?
Above 1,000 invoices a month, every further document (received or sent) is just €0,01. With the Data archive on (the default for new companies) we keep the originals in the EU (Frankfurt) for the duration of our cooperation; 1 GB per company is included and every further started GB is billed like another company. For large volumes or an integration, we will prepare a volume agreement, just contact us.
What is in each package
| Feature | Receiving, archive off€0 | Receiving, sending and Data archiveod €2/ mo | Managed integrationfrom €990 |
|---|---|---|---|
| Receiving e-invoices over Peppol | |||
| Peppol Box, your invoice inbox | |||
| EN 16931 + BIS 3.0 validation | |||
| Data archive in the EU (Frankfurt) · 1 GB included · on by default for new companies | |||
| Sending e-invoices | |||
| Receiving report to the tax authority (C5/TDD), automatic | |||
| Sending report to the tax authority (C5/TDD) | |||
| Web dashboard | |||
| Your own integration: REST API + webhooks | |||
| Connectors for accounting/ERP/e-shop | |||
| Multiple company IDs, accounting firms, holdings, B2G | |||
| Your own white-label solution | |||
| High volumes (thousands of invoices/mo) | |||
| Managed connection (we do it for you) | |||
| An on-site visit | |||
| Over 1,000 invoices/mo (received or sent) | €0,01 / inv | €0,01 / inv | €0,01 / inv |
How much will you pay? Work it out.
Enter your invoice volume, see your price right away, no “contact us”.
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.
For every invoice over the limit you pay one cent, received or sent, with no surprise bill.
Why companies trust us
- Certified PA SK · EFSK000031
- Our 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
- A transparent price list, no “price on request”
- Data archive in the EU (Frankfurt) · 1 GB included
Real people behind this price listThe managing director, customer support, our own certified Access Point and a Frankfurt datacenter. See who stands behind the service.Prices shown excl. VAT, per company ID that sends or has the Data archive on. The €2 / mo service (billed monthly in arrears for the previous month, €24 / yr) includes everything: receiving and sending e-invoices, the Data archive (originals in the EU, 1 GB included), the REST API, webhooks, connectors for accounting/ERP/e-shop systems, multiple company IDs, the public sector (B2G) and a white-label solution, up to 1,000 invoices/mo in each direction. The Data archive is on by default for new companies: we keep the originals of received and issued invoices in the EU for as long as you are with us (1 GB included). If you only want to receive invoices for free, switch the archive off on the company detail page; document content is then deleted on our side 14 days after delivery and you keep the originals yourself. Receiving with the archive off is free up to 1,000 invoices/mo. Each further invoice (received or sent) costs €0.01. These prices apply from 1 Jan 2027; during the voluntary period everything is free. The optional managed connection of your system (SAP/ERP/e-shop) is a one-time fee from €990, after which you run on €2/mo + €0.01. For large volumes there is the Unlimited package at €2,880 / yr per company ID: unlimited documents in both directions, a dedicated account manager, priority support and the managed integration included. Full details are in the terms of service. With the Data archive on (the default for new companies, set separately for received and sent documents) we archive the original invoice XML on servers in the EU for the duration of our cooperation; the service with the archive costs €2 excl. VAT per company and month. With the archive off, document content is deleted automatically 14 days after delivery, archiving is the customer’s job and receiving is free. When you leave, it is your choice: we hand over the stored documents to you (original XML + CSV), delete our copies, or both. Archiving is optional and available to every company; for above-standard volumes or unusually large attachments we agree the retention terms individually. See also our terms of service.
Get ready for e-invoicing 2027 today.
Receiving, sending and archive from €2 / mo per company ID; receiving with the archive off is free. No credit card, live in minutes.