Lora Loncaric – Fortuno.hr

Fortuno at ITB Berlin 2026: Innovations that change the tourism experience

Lora Loncaric — Fri, 13 Mar 2026 11:43:04 +0000

We returned from Berlin full of new ideas, opportunities, and valuable acquaintances.

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Self check-in: Welcome, no waiting

Lora Loncaric — Tue, 10 Feb 2026 12:09:05 +0000

New and modern has become the standard in modern tourism. Fortuno IT keeps up with the times, which is how the Self Check-in Point was created, as an answer to the real needs of landlords who want to modernize the guest check-in process without losing personal access.

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Fiscalization 2.0: panic in the market, preparation in practice

Lora Loncaric — Thu, 18 Dec 2025 09:55:24 +0000

Fiscalization 2.0 has caused uncertainty and massive changes to ERP systems. We bring a practical perspective and explain how to prepare in time, without panic and unnecessary complications.

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Fiscalization 2.0 - answers to questions

Lora Loncaric — Thu, 27 Nov 2025 12:13:07 +0000

You've probably already heard about Fiscalization 2.0 and how new rules are coming to the table. Below you can find a link that contains answers to those important questions and major changes.

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Advent 2025: Fortis - everything you need for fast and secure payment at Advent houses

Lora Loncaric — Thu, 13 Nov 2025 11:14:58 +0000

The Advent period brings the biggest crowds, the biggest traffic and the highest expectations from visitors. In order for sales to run smoothly, without downtime and technical difficulties, it is important to have a stable, fast and simple solution for fiscalization and payment. That is why Fortuno Informatika is presenting a special Advent offer for this season: rental of Teya devices with integration of the Fortis fiscal cash register, an ideal package for everyone who works outdoors or in temporary sales spaces.

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Fiscalization Guide 2.0: check if you are compliant with NKD and KPD rules

Lora Loncaric — Fri, 07 Nov 2025 11:13:22 +0000

Fiscalization 2.0: What's changing from January 1, 2026 (F1 and F2) From January 1, 2026, new fiscalization obligations for B2B and B2C invoices will be introduced. Below are the most important changes and steps you need to complete on time. F2- wholesale invoices (B2B) Who? Invoices issued to legal entities in Croatia What? Mandatory fiscalization F2 + sending invoices through a selected intermediary. The exception is invoices for foreign partners. Preparation steps Select an intermediary (e.g. Elektronički računi doo) and provide access data to your software provider (Fortuno). Sort items by KPD classification*: check your NKD, take the first 4 numbers and find the corresponding KPD code accordingly. KPD can be set at the item or commodity group level (then it is mapped to all items in the group). If the KPD mark is already written on the item, it is not copied from the product group.*KPD classifications are found in the Code. Deadline for issuance: invoices to legal entities are issued by the 15th of the month for the previous month. F1 - Retail Accounts (B2C) Who? Invoices issued to natural persons. What? From 01.01.2026. all B2C accounts must go to F1 fiscalization regardless of the payment method (even when the customer pays to a giro account). Steps to prepare a FINA certificate: if you do not have a fiscal certificate, request one from FINA and provide the certificate and passwords to your software partner. Register the branch office in e-Porezna: the code and name must be identical to those in Fortis (uppercase and lowercase letters are taken care of). Mark partners: mark who is a natural person in the codebook of partners. It is easiest to have one code for these types of sales, because no customer data is sent to fiscalization. FAQ – most frequently asked questions Can B2C invoices be sent without F1 if the payment is made by giro? No. From 01.01.2026. all B2C invoices undergo F1 fiscalization, regardless of the type of payment. Do I have to enter KPD for each item? You can at the product group level, but if a KPD mark is already entered on an individual item, it will not be copied from the group to that item. What about invoices for foreign partners (B2B)? These invoices are not fiscalized F2; other B2B invoices are fiscalized and sent through the system. Need help preparing for fiscalization 2.0? Contact us – our team can help you with software customization, intermediary activation and entering KPD marks.

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Digital transformation of Dvor Trakošćan: How we modernized our business

Lora Loncaric — Tue, 19 Aug 2025 10:17:22 +0000

Trakošćan Palace combines history and innovation! With a new IT system,
visitors enjoy a faster and easier tour – without
lines, with smart tickets. Discover
How digital solutions are changing cultural tourism!

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Hello Lora, online scammer – phishing in three sentences

Lora Loncaric — Mon, 14 Jul 2025 12:18:51 +0000

In a world where digital communication has become everyday, the number of internet fraud attempts is growing drastically. The most common form are the so-called phishing attacks – fake e-mails, messages or calls with which fraudsters try to get your personal information, passwords or card details. Their goal is to steal identity or money.

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An efficient digital solution for the Zadar County Port Authority

Lora Loncaric — Mon, 23 Jun 2025 12:35:32 +0000

The Zadar County Port Authority implemented used oil collection tanks at several isolated locations. However, they faced an operational problem – they did not have the ability to monitor the tank filling level in real time. Due to the lack of information, there were often delays in emptying, which could lead to overflows and environmental risks.

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Fiscalization 2.0 – What awaits us and how to prepare?

Lora Loncaric — Wed, 21 May 2025 13:04:46 +0000

Fiscalization 2.0 is slowly but surely entering our business world. If you are an entrepreneur in Croatia, these are changes that you will not be able to avoid. It is an upgrade of the existing fiscalization system, and the main idea is clear – more digitalization, less paperwork and greater transparency.

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