CompanyReceives public money

APIS IT D.O.O.

OIB 02994650199 ·also printed as APIS IT d.o.o. · Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o.

Receives

Paid · EUR: €146,316,167.70
Paid: 1,125^*
Contracted: 25,358^*

Records: 563
Payers: 22
Years: 2017–2026
Sources: 25

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 563 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-02-13	ISTARSKA ŽUPANIJA	Tisak poreznih rješenja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier APIS IT d.o.o. Recipient type company Supplier OIB (as published) 02994650199 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260117-216307 Procurement reference 07-26-JN-01 EOJN contract link https://eojn.hr/contract-eo/843477 Procurement category Usluge CPV 79820000 - Usluge povezane s tiskanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2026 - DO: 13.12.2026 Instrument type Ugovor EOJN contract identifier 843477 Signing date 2026-02-13 Explicit period start 2026-02-13 Explicit period end 2026-12-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,222.25 Amount including VAT 16,111.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,889 Total as amended including VAT 16,111.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"12889","W4":"3222.25","X4":"16111.25","Y4":"0","Z4":"0","AA4":"12889","AB4":"16111.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,889^*	Contracted	Istarska županija
Signed: 2025-03-20	ISTARSKA ŽUPANIJA	Tisak poreznih rješenja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier APIS IT d.o.o. Recipient type company Supplier OIB (as published) 02994650199 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250663-216307 Procurement reference 109-25-JN EOJN contract link https://eojn.hr/contract-eo/454969 Procurement category Usluge CPV 79820000 - Usluge povezane s tiskanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 454969 Signing date 2025-03-20 Explicit period start 2025-04-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,117.25 Amount including VAT 15,586.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,469 Total as amended including VAT 15,586.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"12469","W173":"3117.25","X173":"15586.25","Y173":"0","Z173":"0","AA173":"12469","AB173":"15586.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,469^*	Contracted	Istarska županija

Menu

Appearance

Language

APIS IT D.O.O.