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
12/2025	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	14,854.65 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	14,813.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 KOMUNALNA NAKNADA-KUVERTE S POVRATNICOM, PAPIR A4 Invoice number 193-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 193 Partner VAT id as printed HR02994650199 Invoice date 2025-03-14 Due date 2025-04-13 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 2025-04-11 Amount as printed 14789.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,789.91 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 UDOMLJAVANJE IKT OPREME ZA 12/2024. GODINE Invoice number 2339-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241874 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012036 RAČUNALNE USLUGE Payment date 2025-03-10 Amount as printed 14762.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,762.48 EUR	Paid	Grad Zagreb
01/2025	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	14,755.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	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 UDOMLJAVANJE IKT OPREME ZA 01/2026. GODINE Invoice number 74-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260072 Partner VAT id as printed HR02994650199 Invoice date 2026-02-17 Due date 2026-04-18 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 2026-04-17 Amount as printed 14743.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,743.56 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	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 UDOMLJAVANJE IKT OPREME ZA 01/2025. GODINE Invoice number 76-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250068 Partner VAT id as printed HR02994650199 Invoice date 2025-02-18 Due date 2025-04-19 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 2025-04-17 Amount as printed 14702.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,702.15 EUR	Paid	Grad Zagreb
01/2026	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	14,698.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	14,681.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	14,676.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	14,610.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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 SMJEŠTAJ IKT OPREME ZA 6/2026 Invoice number 1020-1-1 Contract number 551/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260775 Partner VAT id as printed HR02994650199 Invoice date 2026-07-13 Due date 2026-08-12 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 2026-08-12 Amount as printed 14495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,495 EUR	Paid	Grad Zagreb
Paid: 2026-09-24	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 SMJEŠTAJ IKT OPREME ZA 7/2026 Invoice number 1246-1-1 Contract number 551/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260966 Partner VAT id as printed HR02994650199 Invoice date 2026-08-12 Due date 2026-09-11 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 2026-09-24 Amount as printed 14495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,495 EUR	Paid	Grad Zagreb
04/2026	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	14,486.2 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	14,462.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	14,457.45 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	14,444.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	14,442.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	14,423.66 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02515-Porezna uprava	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	14,423.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	14,361.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	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 UDOMLJAVANJE IKT OPREME ZA 11/2025. GODINE Invoice number 1766-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251421 Partner VAT id as printed HR02994650199 Invoice date 2025-12-10 Due date 2026-02-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012038 RAČUNALNE USLUGE Payment date 2026-02-06 Amount as printed 14329.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,329.48 EUR	Paid	Grad Zagreb
05/2026	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	14,288.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	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 SMJEŠTAJ IKT ORPEME ZA 10/2025 Invoice number 1599-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251274 Partner VAT id as printed HR02994650199 Invoice date 2025-11-07 Due date 2026-01-06 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 2025-12-31 Amount as printed 14193.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,193.25 EUR	Paid	Grad Zagreb
Paid: 2026-05-11	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 UDOMLJAVANJE IKT OPREME ZA 02/2026. GODINE Invoice number 217-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260142 Partner VAT id as printed HR02994650199 Invoice date 2026-03-12 Due date 2026-05-11 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 2026-05-11 Amount as printed 14165.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,165.51 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	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 UDOMLJAVANJE IKT OPREME ZA 3/2026 Invoice number 464-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260322 Partner VAT id as printed HR02994650199 Invoice date 2026-04-17 Due date 2026-06-16 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 2026-06-16 Amount as printed 14146.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,146.46 EUR	Paid	Grad Zagreb
Paid: 2026-08-17	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 UDOMLJAVANJE IKT OPREME ZA 5/2026 Invoice number 918-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260694 Partner VAT id as printed HR02994650199 Invoice date 2026-06-18 Due date 2026-08-17 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 2026-08-17 Amount as printed 14143.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,143.93 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 SMJEŠTAJ IKT OPREME ZA 11/2024 Invoice number 2186-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241738 Partner VAT id as printed HR02994650199 Invoice date 2024-12-16 Due date 2025-02-14 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 33010036 Računalne usluge Payment date 2024-12-31 Amount as printed 14139.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,139.15 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 UDOMLJAVANJE IKT OPREME ZA 3/2025 Invoice number 379-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250305 Partner VAT id as printed HR02994650199 Invoice date 2025-04-16 Due date 2025-06-15 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 2025-06-13 Amount as printed 14038.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,038.23 EUR	Paid	Grad Zagreb
09/2026	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	14,031.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 UDOMLJAVANJE IKT OPREME ZA 4/2026 Invoice number 675-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260493 Partner VAT id as printed HR02994650199 Invoice date 2026-05-24 Due date 2026-07-23 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 2026-07-23 Amount as printed 13969.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,969.84 EUR	Paid	Grad Zagreb
Paid: 2025-07-10	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 UDOMLJAVANJE IKT OPREME ZA 5/2025 Invoice number 576-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250461 Partner VAT id as printed HR02994650199 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-10 Amount as printed 13901.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,901.14 EUR	Paid	Grad Zagreb
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 SMJEŠTAJ IKT OPREME ZA 7/2025 Invoice number 1151-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250915 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 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 2025-10-17 Amount as printed 13844.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,844.69 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 USLUGA SMJEŠTAJA IKT OPREME GRADA ZAGREBA ZA 8/2025 Invoice number 1199-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250959 Partner VAT id as printed HR02994650199 Invoice date 2025-09-09 Due date 2025-11-08 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 2025-11-07 Amount as printed 13784.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,784.73 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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 SMJEŠTAJ IKT OPREME ZA 4/2025 Invoice number 520-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250412 Partner VAT id as printed HR02994650199 Invoice date 2025-05-20 Due date 2025-06-19 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 2025-06-18 Amount as printed 13702.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,702.29 EUR	Paid	Grad Zagreb
Paid: 2025-09-09	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 UDOMLJAVANJE IKT OPREME ZA 06/2025. GODINE Invoice number 808-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250633 Partner VAT id as printed HR02994650199 Invoice date 2025-07-11 Due date 2025-09-09 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 33010038 Računalne usluge Payment date 2025-09-09 Amount as printed 13696.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,696.76 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 POHRANA IKT OPREME ZA 9/2025 Invoice number 1390-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251117 Partner VAT id as printed HR02994650199 Invoice date 2025-10-10 Due date 2025-12-09 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 33010038 Računalne usluge Payment date 2025-12-09 Amount as printed 13633.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,633.6 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 UDOMLJAVANJE IKT OPREME ZA 02/2025. GODINE Invoice number 183-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250146 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 13588.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,588.53 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 USLUGA SMJEŠTAJA IKT OPREME ZA 10/2024 Invoice number 1951-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241555 Partner VAT id as printed HR02994650199 Invoice date 2024-11-11 Due date 2025-01-10 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 2024-12-31 Amount as printed 13436.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,436.8 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 USLUGA SMJEŠTAJA IKT OPREME ZA 9/2024 Invoice number 1718-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241359 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 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 2024-12-06 Amount as printed 12917.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,917.1 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

APIS IT D.O.O.