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: €153,434,723.36
Paid: 1,125^*
Contracted: 25,358^*

Records: 1,192
Payers: 27
Years: 2017–2026
Sources: 62

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.

1,192 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBAVIJEST O POČINJENOM PREKRŠAJU-KOMUNAL.REDARI Invoice number 1628-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1628 Partner VAT id as printed HR02994650199 Invoice date 2025-11-10 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-09 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBVEZNI PREKRŠAJNI NALOG-KOMUNALNI REDARI Invoice number 2358-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 2358 Partner VAT id as printed HR02994650199 Invoice date 2025-01-10 Due date 2025-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012011 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-01-31 Amount as printed 87.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.64 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE Invoice number 1822-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251477 Partner VAT id as printed HR02994650199 Invoice date 2025-12-14 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-30 Amount as printed 80.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.96 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBRAZAC-OBAV.O POČINJENOM PREKRŠAJU-KOM.REDARI Invoice number 1201-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1201 Partner VAT id as printed HR02994650199 Invoice date 2025-09-09 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-20 Amount as printed 78.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.48 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBRAZAC-OBVEZNI PREKRŠAJ.NALOG-KOMUNAL.REDARI Invoice number 1627-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1627 Partner VAT id as printed HR02994650199 Invoice date 2025-11-10 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-09 Amount as printed 78.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.13 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBAVIJSETI O POČINJENOM PREKRŠAJU-KOMUNAL.REDARI Invoice number 1403-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1403 Partner VAT id as printed HR02994650199 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-12 Amount as printed 71.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.99 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOCIJALNOG PROGRAMA 03.2024. Invoice number 384-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240259 Partner VAT id as printed HR02994650199 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-05-28 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOCIJALNOG PROGRAMA 03.2024. Invoice number 380-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240256 Partner VAT id as printed HR02994650199 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-05-28 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORM.SUSTAVA-UG. I-1-2024 Invoice number 426-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 426 Partner VAT id as printed HR02994650199 Invoice date 2024-04-18 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-06-17 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 425-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240299 Partner VAT id as printed HR02994650199 Invoice date 2024-04-18 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010015 Računalne usluge Payment date 2024-06-17 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USLUGE RAZVOJA INFORMACIJSKOG SUSTAVA ZA 4/24 Invoice number 544-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240373 Partner VAT id as printed HR02994650199 Invoice date 2024-05-08 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010028 Računalne usluge Payment date 2024-07-05 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GRADA ZAGREBA-1 SPECIJALIST Invoice number 719-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240522 Partner VAT id as printed HR02994650199 Invoice date 2024-06-13 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-08-12 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOCIJALNOG PROGRAMA 05.2024. Invoice number 688-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240491 Partner VAT id as printed HR02994650199 Invoice date 2024-06-11 Due date 2024-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-08-09 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UG.I-1-2024,RAZVOJ INFORM.SUSTAVA Invoice number 658-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 658 Partner VAT id as printed HR02994650199 Invoice date 2024-06-05 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-02 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFO.SUSTAVA GZ/SPECIJALIST1-BRISANJE PODATAKA E-RAČUNA Invoice number 659-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240462 Partner VAT id as printed HR02994650199 Invoice date 2024-06-05 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010014 Računalne usluge Payment date 2024-08-02 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFO.SUSTAVAGZ-SPECIJALIST-PRIJENOS PODATAKA IZ PROŠLE GODINE Invoice number 656-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240459 Partner VAT id as printed HR02994650199 Invoice date 2024-06-04 Due date 2024-08-03 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010014 Računalne usluge Payment date 2024-08-02 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 1187-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240877 Partner VAT id as printed HR02994650199 Invoice date 2024-08-28 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010015 Računalne usluge Payment date 2024-10-25 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOCIJALNOG PROGRAMA 08.2024. Invoice number 1237-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240924 Partner VAT id as printed HR02994650199 Invoice date 2024-09-10 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-11-08 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 2133-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241685 Partner VAT id as printed HR02994650199 Invoice date 2024-12-09 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010015 Računalne usluge Payment date 2024-12-31 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOCIJALNOG PROGRAMA 10.2024. Invoice number 1921-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241525 Partner VAT id as printed HR02994650199 Invoice date 2024-11-07 Due date 2025-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-12-30 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 10.2024 Invoice number 1819-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241459 Partner VAT id as printed HR02994650199 Invoice date 2024-10-16 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-12-13 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 09.2024 Invoice number 1716-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241357 Partner VAT id as printed HR02994650199 Invoice date 2024-10-09 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-12-06 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 09.2024. Invoice number 1723-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241364 Partner VAT id as printed HR02994650199 Invoice date 2024-10-09 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-12-06 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOCIJALNOG PROGRAMA 01.2025. Invoice number 13-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250012 Partner VAT id as printed HR02994650199 Invoice date 2025-01-30 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010080 Računalne usluge Payment date 2025-03-31 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA Invoice number 79-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 79 Partner VAT id as printed HR02994650199 Invoice date 2025-02-18 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010018 Računalne usluge Payment date 2025-03-19 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 2330-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241865 Partner VAT id as printed HR02994650199 Invoice date 2025-01-09 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012015 RAČUNALNE USLUGE Payment date 2025-03-10 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 02.2025. Invoice number 64-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250056 Partner VAT id as printed HR02994650199 Invoice date 2025-02-13 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010080 Računalne usluge Payment date 2025-04-14 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 01.2025. Invoice number 43-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250037 Partner VAT id as printed HR02994650199 Invoice date 2025-02-10 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010080 Računalne usluge Payment date 2025-04-11 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ IS GRADA ZAGREBA NA ZAHTJEV NARUČITELJA Invoice number 185-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250148 Partner VAT id as printed HR02994650199 Invoice date 2025-03-14 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-05-12 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INF. SUSTAVA GRADA ZAGREBA/SPECIJALIST 1 Invoice number 186-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250149 Partner VAT id as printed HR02994650199 Invoice date 2025-03-14 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2025-05-12 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 03.2025. Invoice number 333-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250267 Partner VAT id as printed HR02994650199 Invoice date 2025-04-14 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010080 Računalne usluge Payment date 2025-06-13 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GRADA ZAGREBA - 1 SAT Invoice number 459-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250365 Partner VAT id as printed HR02994650199 Invoice date 2025-05-13 Due date 2025-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-07-11 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE SOC.PROGRAMA 06.2025. 2.DIO Invoice number 548-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250433 Partner VAT id as printed HR02994650199 Invoice date 2025-06-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010080 Računalne usluge Payment date 2025-08-08 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-08-04	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA-IZMJENE U ODSJEK ZA LIKVIDATURU Invoice number 757-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 757 Partner VAT id as printed HR02994650199 Invoice date 2025-07-07 Due date 2025-08-05 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010018 Računalne usluge Payment date 2025-08-04 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GRADA ZAGREBA Invoice number 1636-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251313 Partner VAT id as printed HR02994650199 Invoice date 2025-11-11 Due date 2026-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2025-12-30 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 1460-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251167 Partner VAT id as printed HR02994650199 Invoice date 2025-10-16 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010015 Računalne usluge Payment date 2025-12-15 Amount as printed 63.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.29 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBRAZAC-OBV.PREKRŠAJNI NALOG-KOM.REDARI Invoice number 1198-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1198 Partner VAT id as printed HR02994650199 Invoice date 2025-09-09 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-10-20 Amount as printed 60.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.76 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBVEZNI PREKRŠAJNI NALOG.KOMUNALNI REDARI Invoice number 1624-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1624 Partner VAT id as printed HR02994650199 Invoice date 2025-11-10 Due date 2025-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-09 Amount as printed 58.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.24 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description PRINTANJE I UVEZ STRANICA Invoice number 1574-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251253 Partner VAT id as printed HR02994650199 Invoice date 2025-11-05 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010017 Računalne usluge Payment date 2025-12-30 Amount as printed 47.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.24 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UG.I-1-2024,PROM.RED.OBAVIJEST O POČ.PREKRŠAJU Invoice number 559-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 559-1-1 Partner VAT id as printed HR02994650199 Invoice date 2024-05-09 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-08 Amount as printed 45.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.89 EUR	Paid	Grad Zagreb

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