A document posted in a single entry
For companies, sole traders and accounting firms: controls refined over more than 30 years of practice and bookkeeping reduced to the necessary minimum.
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Document entry in one step
The partner posting template, the distribution to accounts and the VAT lines by rate are created at once when you enter the document. The software checks continuously that debit and credit balance. A document that does not balance is saved as a draft and left out of reports and VAT.
Controls refined over 30 years of practice
The procedures come from accounting software used in Slovakia since 1993. Every screen has the same numbered options and function keys, Enter and Esc move through the fields, the column cursor sorts, searches and totals, and F1 opens help for the screen.
- 2Entries
- 3Add
- 4Edit
- 5Delete
- 6Filter
- 7Sort
- 8Search
- 9Listing
Bookkeeping reduced to the minimum
- Bank statements: SBA and ČBA XML and Fio CSV import with automatic matching and posting suggestions by counterparty or open invoice; documents you entered manually are recognised.
- Received e-invoices: import posted according to supplier history.
- VAT: VAT return, control statement and EC sales list in XML from the data already entered.
- Year: financial statements from the data already entered, closing the books and the transition to the new period.
Everything for day-to-day bookkeeping and year-end closing
Release 0.9.0 covers day-to-day bookkeeping and the 2026 year-end closing; we are adding further functions by release 1.0.0 in November 2026.
Documents
- issued and received invoices, cash, bank and internal documents
- foreign currency with the rate from the exchange rate list
- invoice attachments and import of the payroll accounting document
- payment orders
VAT
- 0, 5, 19 and 23% rates
- monthly and quarterly periods
- validation against the official schema before saving
- archive of filings including corrective ones
Books and reports
- accounting journal, general ledger, trial balance
- invoice books, cash and bank books, invoice balances
- payables and receivables, cost centres and jobs
- browser preview, PDF and export to Excel
Year
- balance sheet and profit and loss account (Úč MÚJ, Úč POD) in XML and as the official PDF form
- month and year locks with a reason
- archive and working copy of the statements
Accounting firm and companies
- several accounting firms and companies under one login
- each company and period in its own browser tab
- bookmarkable links to a company and month
- backup and restore of a company's books as a file
Users
- unlimited, each with their own login
- administrator, accountant (entry) and read-only roles
- access only to selected companies
eFaktúra included
From 1 January 2027, Peppol e-invoices are mandatory for VAT payers in Slovakia. You send and receive them directly from the application via Moja eFaktúra, as UBL 2.1 according to Peppol BIS Billing 3.0, with delivery status and attachments. On its own, Moja eFaktúra costs €8 per month (€9.84 incl. VAT) or €88 per year (€108.24 incl. VAT).
The electronic invoice delivery service (Peppol network) is provided to you in its own name and under its own responsibility by Digital Orchestra, s.r.o., registered office Poľná 19, 900 27 Bernolákovo, Slovakia, Company ID (IČO) 47 341 068, registered in the Commercial Register of the Municipal Court Bratislava III, section Sro, file no. 92008/B, which is entered in the list of delivery service intermediaries of the Financial Administration of the Slovak Republic under the certified delivery service provider Verteco digital services, s. r. o., Company ID 53 412 834 (PA SK ID EFSK000031). The contractual partner for the delivery service and the entity responsible for its proper provision, including compensation for damage under the laws of the Slovak Republic, is Digital Orchestra, s.r.o.
The delivery service is technically provided by the certified provider Verteco digital services, s. r. o. (EFSK000031), which is responsible for it towards the Financial Administration of the Slovak Republic. Digital Orchestra, s.r.o. is not itself a certified delivery service provider, nor a member of the OpenPeppol network.
You can verify the intermediary’s registration and select an intermediary on the portal of the Financial Administration of the Slovak Republic: vpds.financnasprava.sk (selection of a certified provider). List of the certified provider’s intermediaries: peppol.verteco.digital/nasi-sprostredkovatelia.
In Slovakia, separated and backed up
In Slovakia, on our own servers
The service is provided by Digital Orchestra, s.r.o. on its own servers in the Digitalis data centre in Bratislava. Neither the data nor the backups leave Slovakia.
Company data kept separate
The database itself (row-level security) gives a user access only to the companies they may access. The application works with it without owner rights, so it cannot bypass this rule.
Encrypted connection
Communication runs over HTTPS, the sign-in cookie is available only to the application and the sign-in expires after 2 hours of inactivity.
Backups with restore points
We back up every 30 minutes and before and after every change of the database structure, with a copy outside the database server. We usually keep backups for 10 years.
Controlled changes
Changes in the books and in access are recorded with the person and the time. Every change of the database structure is numbered and verified, and every release passes a suite of automated checks before deployment.
Demo separated from production
The public demo runs in a separate instance over anonymised data. A client's trial company runs in live operation with the same protection as the paid service.
Prices per company, eFaktúra included
Prices exclude VAT; amounts including VAT (23%) are in brackets. Yearly payment is 80% of twelve monthly payments. Documents are unlimited.
| Cloudshared cloud at our site, we run it and back it up | Premium Clouddedicated instance in our data centre | On-premiseinstallation at your site, you run it and back it up | |
|---|---|---|---|
| Businessfor one company |
Business€480 per year (€590.40 incl. VAT) €50 per month (€61.50 incl. VAT) €40 per month with yearly payment |
Business Premium€1,920 per year (€2,361.60 incl. VAT) €200 per month (€246.00 incl. VAT) €160 per month with yearly payment set-up €490 (€602.70 incl. VAT) |
Business Serverlicence €990 (€1,217.70 incl. VAT) installation €290 (€356.70 incl. VAT) maintenance from the 2nd year €247.50 per year (€304.43 incl. VAT) |
| Officefor accounting offices and groups of companies |
Office€960 per year (€1,180.80 incl. VAT) €100 per month (€123.00 incl. VAT) €80 per month with yearly payment 10 companies included, more according to the bands below |
Office Premiumfrom €2,880 per year (€3,542.40 incl. VAT) from €300 per month (€369.00 incl. VAT) from €240 per month with yearly payment set-up €990 (€1,217.70 incl. VAT) |
Office Serverlicence from €2,490 (€3,062.70 incl. VAT) installation €490 (€602.70 incl. VAT) maintenance 25% of the licence per year from the 2nd year |
Cost calculator
On-premise, the licence and installation are paid once and maintenance yearly; there is no monthly or yearly choice.
Office and Office Premium: further companies
10 companies are included; further active companies (with an open ledger in the period) are charged by band. Office Premium adds €1,920 per year (€2,361.60 incl. VAT) €200 per month (€246.00 incl. VAT).
| 11th–30th | €72 per year (€88.56 incl. VAT)€7.50 per month (€9.23 incl. VAT) |
|---|---|
| 31st–60th | €60 per year (€73.80 incl. VAT)€6.25 per month (€7.69 incl. VAT) |
| 61st and up | €48 per year (€59.04 incl. VAT)€5 per month (€6.15 incl. VAT) |
On-premise: licences
Business Server: 1 company, 1 server or PC, no limit on the number of users; maintenance includes updates, support and eFaktúra for the company. Office Server: licence by number of companies, no limit on users on the network, maintenance 25% of the licence per year from the 2nd year, eFaktúra optional at €48 per company per year (€59.04 incl. VAT).
| up to 10 | €2,490 (€3,062.70 incl. VAT) |
|---|---|
| up to 30 | €3,990 (€4,907.70 incl. VAT) |
| up to 100 | €6,990 (€8,597.70 incl. VAT) |
| over 100 | individual |
Data transfer from another program
From a standard export (OMEGA, POHODA, Money S3, ABRA Flexi), prices per company; 20% off from 10 companies per order, non-standard sources by the hour, the switch from the desktop version is included with yearly payment. Order
| current year | €190 (€233.70 incl. VAT) |
|---|---|
| each earlier year | €95 (€116.85 incl. VAT) |
| hour of work | €84 (€103.32 incl. VAT) |
- Monthly: invoiced after the end of the month, due within 10 days; yearly: in advance.
- Set-up of Premium Cloud products is waived with a 24-month commitment.
- Transfer of the current year is free with yearly payment ordered by 31 March 2027.
- Prices are adjusted for inflation (HICP) on 1 January each year.
- Maintenance of Business Server and Office Server is mandatory (legislative updates); renewing it after a lapse costs 50% more.
Frequently asked questions
Can I keep the books if I am not an accountant?
Yes. You enter documents as they arise and the posting templates prepare the entries on the accounts. F1 opens help for the screen you are working in.
What do I need to work with it?
Just a browser. There is nothing to install or update; we deploy new releases.
Can I file VAT and financial statements from the web?
You download the VAT return, control statement, EC sales list and financial statements as an XML file according to the official schema and file it via the Financial Administration portal.
Where do I sign in?
The Sign in button takes you to the Moje Účtovníctvo application (portal https://klient.moje-ucto.sk/ucto) where you keep the books.
I am switching from Moneta. What about my data?
We transfer the company's books from the archive for all years and check the results on the numbers with you. With yearly payment, the switch is included.
How will Moje Účtovníctvo develop?
We are gradually simplifying and modernising it: design, controls and procedures. The release plan and release notes are in Help.
Does this website use cookies?
No. This website uses no cookies and no analytics. The application uses only the strictly necessary sign-in cookie.
How would you like to proceed?
Try the demo
We will e-mail you access to the demo with anonymised data.
Request accessTrial with your company
Ask for a trial company for 90 days and keep the books in parallel with your current software.
Write a requestOrder by e-mail
Tell us the product (for example Business or Office), the number of companies and whether you pay monthly or yearly.
Write an orderDigital Orchestra, s.r.o.
- Registered office
- Poľná 19, 900 27 Bernolákovo, Slovakia
- Company ID
- 47 341 068
- VAT ID
- SK2023868957
- Registration
- Commercial Register of the Municipal Court Bratislava III, Section Sro, Insert No. 92008/B
- partner@digital-orchestra.sk
- Phone
- +421 904 464 579
- Support
- by e-mail and phone, working days 8:00 – 16:00 (CET)