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: 2026-07-15	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 ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE ZA SVIBANJ 2026. Invoice number 848-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260631 Partner VAT id as printed HR02994650199 Invoice date 2026-06-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 42.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.86 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 ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE ZA 01.01.2025.-19.01.2025. Invoice number 12-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250011 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 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 2025-03-31 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 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 ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE ZA SVIBANJ 2025. Invoice number 546-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250431 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 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 2025-08-08 Amount as printed 32.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.55 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 ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE ZA 10/2024. Invoice number 1970-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241574 Partner VAT id as printed HR02994650199 Invoice date 2024-11-13 Due date 2025-01-12 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 2024-12-30 Amount as printed 24.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.13 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 OBRASCI PREKRŠAJNI NALOG-KOMUNALNI REDARI Invoice number 1820-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1820 Partner VAT id as printed HR02994650199 Invoice date 2025-12-14 Due date 2025-12-31 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 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 2025-12-30 Amount as printed 19.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.04 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	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 ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE ZA 7/2024. Invoice number 1082-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240811 Partner VAT id as printed HR02994650199 Invoice date 2024-08-14 Due date 2024-10-13 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 2024-10-11 Amount as printed 17.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.3 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 02.2024. Invoice number 204-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240166 Partner VAT id as printed HR02994650199 Invoice date 2024-03-13 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-05-10 Amount as printed 16.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.38 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 03.2024. Invoice number 389-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240263 Partner VAT id as printed HR02994650199 Invoice date 2024-04-08 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-06-07 Amount as printed 16.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.24 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 PO RAČUNU-INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 05.2024. Invoice number 661-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240464 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 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-08-02 Amount as printed 16.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.24 EUR	Paid	Grad Zagreb
Paid: 2024-07-02	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 04.2024. Invoice number 528-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240357 Partner VAT id as printed HR02994650199 Invoice date 2024-05-03 Due date 2024-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-07-02 Amount as printed 16.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.19 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	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 USLUGE ZA ISPLATU SOC. NAKNADA 12 2023 Invoice number 1566-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231165 Partner VAT id as printed HR02994650199 Invoice date 2024-01-10 Due date 2023-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012074 OSTALE USLUGE Payment date 2024-01-19 Amount as printed 14.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.3 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 ZAKUP I KORIŠTENJE JAVNIH POVRŠINA - OPOMENE ZA 5/2024. Invoice number 708-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240511 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 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 2024-08-12 Amount as printed 12.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.86 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 01.2024. Invoice number 93-1-1 Contract number 406-05/23-008/2 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240078 Partner VAT id as printed HR02994650199 Invoice date 2024-02-16 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-04-12 Amount as printed 12.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.58 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	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 PO RAČUNU-INFORMATIČKE USL. ZA ISPL. SOC. NAKNADA 10.2023. Invoice number 1266-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230926 Partner VAT id as printed HR02994650199 Invoice date 2023-11-08 Due date 2024-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012074 OSTALE USLUGE Payment date 2024-01-05 Amount as printed 11.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.4 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 11 2023 Invoice number 1411-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231038 Partner VAT id as printed HR02994650199 Invoice date 2023-12-12 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012074 OSTALE USLUGE Payment date 2024-02-09 Amount as printed 11.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.3 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 01.2024. Invoice number 18-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240013 Partner VAT id as printed HR02994650199 Invoice date 2024-02-08 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-04-08 Amount as printed 2.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.69 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 11.2024. Invoice number 2138-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241690 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 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-12-30 Amount as printed 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 09.2024. Invoice number 1707-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241348 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 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-12-06 Amount as printed 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 02.2025. Invoice number 179-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250142 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 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 Ostale usluge Payment date 2025-05-12 Amount as printed 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 07.2024 Invoice number 1077-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240806 Partner VAT id as printed HR02994650199 Invoice date 2024-08-14 Due date 2024-10-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-10-11 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 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 INFORMATIČKE USLUGE ZA ISPLATE SOC. NAKNADA 08.2024. Invoice number 1242-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240929 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 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-11-08 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 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 INFORMATIČKE USLUGE ZA ISPLATU SOCIJALNIH NAKNADA 10.2024. Invoice number 1919-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241523 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 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-12-30 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 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 INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 01.2025. Invoice number 14-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250013 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 3239 Account name OSTALE 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 Ostale usluge Payment date 2025-03-19 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 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 INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 12.2024. Invoice number 2334-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241869 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 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012082 OSTALE USLUGE Payment date 2025-03-10 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	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 INFORMATIČKE USLUGE ZA ISPLATE SOC. NAKNADA 04.2025. Invoice number 425-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250331 Partner VAT id as printed HR02994650199 Invoice date 2025-05-05 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 Ostale usluge Payment date 2025-07-04 Amount as printed 0.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.69 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 INFORMATIČKE USLUGE ZA ISPLATE SOC. NAKNADA 06.2024. Invoice number 818-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240583 Partner VAT id as printed HR02994650199 Invoice date 2024-07-08 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 21010082 Ostale usluge Payment date 2024-09-06 Amount as printed 0.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.64 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 03.2024 Invoice number 298-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250234 Partner VAT id as printed HR02994650199 Invoice date 2025-04-08 Due date 2025-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 Ostale usluge Payment date 2025-06-06 Amount as printed 0.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.54 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	APIS IT D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Recipient seat HR Description ULAZNI RAČUN 242538 Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Vukovarsko-srijemska županija
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
Declaration of 29.12.2017.	—	Zdravko Zrinušić: Druga javna dužnost All fields Declarant (as printed) Zdravko Zrinušić Declarant OIB 22316016725 Duty Pomoćnik ministra financija i ravnatelj Porezna uprave u Ministarstvu financija Payer printed in this item Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o. Payer OIB printed in this item 02994650199 Body where the duty is held Ministarstvo financija - Porezna uprava Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost član Skupštine - predstavnik RH Naziv pravne osobe Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 23/03/2016 Adresa obnašanja dužnosti / Mjesto 10000 Zagreb Adresa obnašanja dužnosti / Ulica Paljetkova Adresa obnašanja dužnosti / Kućni broj 18 Ostale informacije o dužnosti / Telefon (službeni) +38514809000	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 04.06.2018.	—	Zdravko Zrinušić: Druga javna dužnost All fields Declarant (as printed) Zdravko Zrinušić Declarant OIB 22316016725 Duty Državni tajnik Payer printed in this item Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o. Payer OIB printed in this item 02994650199 Body where the duty is held Ministarstvo financija Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost član Skupštine - predstavnik RH Naziv pravne osobe Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 23/03/2016 Adresa obnašanja dužnosti / Mjesto 10000 Zagreb Adresa obnašanja dužnosti / Ulica Paljetkova Adresa obnašanja dužnosti / Kućni broj 18 Ostale informacije o dužnosti / Telefon (službeni) +38514591330	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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APIS IT D.O.O.