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: 2024-09-09	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 PRODUKCIJA DOKUMENATA-JUP-KOMUNALNA NAKNADA Invoice number 1081-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1081 Partner VAT id as printed HR02994650199 Invoice date 2024-08-14 Due date 2024-09-09 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 2024-09-09 Amount as printed 41758.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,758.63 EUR	Paid	Grad Zagreb
09/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3235 Expense type Zakupnine i najamnine	41,180.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 UPLATN.ZA KOMUNAL NAKNADU-UG.I-1-2024 Invoice number 414-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 414 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 41138.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,138.34 EUR	Paid	Grad Zagreb
Paid: 2026-01-29	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 OBRADA I USLUGA ISPISA - JUP Invoice number 23-1-2 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 23 Partner VAT id as printed HR02994650199 Invoice date 2026-01-14 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012017 INTELEKTUALNE I OSOBNE USLUGE Payment date 2026-01-29 Amount as printed 40907.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,907.81 EUR	Paid	Grad Zagreb
Paid: 2026-08-13	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 UG. 8/2026 PRODUKCIJA DOKUMENATA JUP, KOMUNALNA NAKNADA Invoice number 755-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260562 Partner VAT id as printed HR02994650199 Invoice date 2026-06-02 Due date 2026-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010018 Računalne usluge Payment date 2026-08-13 Amount as printed 40907.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,907.81 EUR	Paid	Grad Zagreb
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	40,400.21 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	40,346.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	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 ODRŽ. RKI GRADA ZAGREBA ZA 01/2026. GODINE Invoice number 76-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260074 Partner VAT id as printed HR02994650199 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-03-23 Amount as printed 40320.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,320.96 EUR	Paid	Grad Zagreb
06/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3235 Expense type Zakupnine i najamnine	40,284.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	40,221.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	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. 8/226 PRODUKCIJA JEDINSTVENIH UPLATNICA (JUP) KOMUNALNA NAKNADA Invoice number 1086-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260836 Partner VAT id as printed HR02994650199 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, 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 05010018 Računalne usluge Payment date 2026-09-08 Amount as printed 40191.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,191.73 EUR	Paid	Grad Zagreb
Paid: 2024-04-09	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 KORIŠTENJE I ODRŽAVANJE RKI SUSTAVA Invoice number 41-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240036 Partner VAT id as printed HR02994650199 Invoice date 2024-02-09 Due date 2024-04-09 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 33010036 Računalne usluge Payment date 2024-04-09 Amount as printed 40171.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,171.05 EUR	Paid	Grad Zagreb
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	40,158.21 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	40,000.71 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Ulaganja u računalne programe All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K310252-INFORMATIZACIJA Expense code 4262 Expense type Ulaganja u računalne programe	39,997.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	39,907.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	39,667.53 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	39,553.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 INF.SUSTAVA GRADA ZG,SPEC.1,2,3, EKSPERT, GEOPORTAL ZIPP Invoice number 1145-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250912 Partner VAT id as printed HR02994650199 Invoice date 2025-08-19 Due date 2025-10-18 Recipient seat ZAGREB Person type as published P Economic classification 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013008A300802 INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010286 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2025-10-17 Amount as printed 39405.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,405.06 EUR	Paid	Grad Zagreb
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	38,958.3 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	38,824.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ulaganja u računalne programe All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 4262 Expense type Ulaganja u računalne programe	38,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	38,095.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	36,498.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 PO RAČUNU - INFORMATIČKA PODRŠKA ZA PROVEDBU LOKALNIH IZBORA - II. KRUG Invoice number 739-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250570 Partner VAT id as printed HR02994650199 Invoice date 2025-06-17 Due date 2025-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111807 LOKALNI IZBORI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010044 Računalne usluge Payment date 2025-08-14 Amount as printed 35796.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,796.5 EUR	Paid	Grad Zagreb
08/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35,711.48 EUR	Paid	Ministarstvo financija — Državna riznica
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 PO RAČUNU - INFORMATIČKA PODRŠKA ZA PROVEDBU IZBORA ZA EU PARLAMENT Invoice number 838-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240603 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 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111811 IZBORI ZA EUROPSKI PARLAMENT Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010058 Računalne usluge Payment date 2024-09-06 Amount as printed 35301.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,301.5 EUR	Paid	Grad Zagreb
Paid: 2025-01-14	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 DODATNE USLUGE PODRŠKE PROVEDBE IZBORA ZA PREDSJEDNIKA RH I KRUG Invoice number 2270-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241807 Partner VAT id as printed HR02994650199 Invoice date 2024-12-30 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012044 RAČUNALNE USLUGE Payment date 2025-01-14 Amount as printed 34783.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,783.26 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	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 PROŠIRENJE APLILKACIJE SOC PROG ZA NOVE KATEGORIJE TROŠKOVA STANOVANJA ZMN I BRANITELJI Invoice number 1543-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231143 Partner VAT id as printed HR02994650199 Invoice date 2023-12-29 Due date 2024-02-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012073 RAČUNALNE USLUGE Payment date 2024-02-27 Amount as printed 34268.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,268.43 EUR	Paid	Grad Zagreb
08/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	33,651.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02505-Ministarstvo financija	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	32,275.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26346-Hrvatski zavod za javno zdravstvo	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	31,690.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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-18/2023-JUP, RJEŠENJA-KOMUNALNA NAKNADA Invoice number 1469-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1469-1-1 Partner VAT id as printed HR02994650199 Invoice date 2023-12-18 Due date 2024-02-16 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 2024-02-16 Amount as printed 31014.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,014.23 EUR	Paid	Grad Zagreb
03/2025	05505-Ministarstvo kulture i medija	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K310252-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	30,625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 INFORMATIČKA PODRŠKA Z APROVEDBU IZBORA ZA HRVATSKI SABOR Invoice number 618-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240429 Partner VAT id as printed HR02994650199 Invoice date 2024-05-17 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111809 IZBORI ZA HRVATSKI SABOR Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010051 Računalne usluge Payment date 2024-06-28 Amount as printed 30275.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,275.94 EUR	Paid	Grad Zagreb
06/2026	08645-Središnji registar osiguranika	Ostale usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A772002-TEHNIČKA PODRŠKA II STUPU I RAZMJENA PODATAKA Expense code 3239 Expense type Ostale usluge	30,015.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K912003-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	29,971.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 KORIŠTENJE I ODRŽAVANJE RKI GRADA ZAGREBA Invoice number 95-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240080 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 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 33010036 Računalne usluge Payment date 2024-04-12 Amount as printed 29170.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,170.13 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 RKI GRADA ZAGREBA ZA RAZ. 20.01.-31.01.2025. GODINE Invoice number 60-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250052 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 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 2025-04-14 Amount as printed 29170.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,170.13 EUR	Paid	Grad Zagreb
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	29,032.51 EUR	Paid	Ministarstvo financija — Državna riznica

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