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: 2024-11-11	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 USLUGA SMJEŠTAJA IKT OPREME ZA 8/2024 Invoice number 1285-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240972 Partner VAT id as printed HR02994650199 Invoice date 2024-09-12 Due date 2024-11-11 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 2024-11-11 Amount as printed 12758.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,758.96 EUR	Paid	Grad Zagreb
Paid: 2025-02-07	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 PODRŠKA PROVEDBI IZBORA ZA PREDSJEDNIKA RH II KRUG Invoice number 8-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250007 Partner VAT id as printed HR02994650199 Invoice date 2025-01-30 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111808 IZBORI ZA PREDSJEDNIKA RH Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010051 Računalne usluge Payment date 2025-02-07 Amount as printed 12560.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,560.88 EUR	Paid	Grad Zagreb
01/2025	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	12,546.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	12,546.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	12,546.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 Invoice number 1302-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230961 Partner VAT id as printed HR02994650199 Invoice date 2023-11-15 Due date 2024-01-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012033 RAČUNALNE USLUGE Payment date 2024-01-12 Amount as printed 12544.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,544.96 EUR	Paid	Grad Zagreb
Paid: 2024-03-08	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 UDOMLJAVANJE IKT OPREME Invoice number 1572-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231171 Partner VAT id as printed HR02994650199 Invoice date 2024-01-10 Due date 2024-03-10 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 33012033 RAČUNALNE USLUGE Payment date 2024-03-08 Amount as printed 12498.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,498.23 EUR	Paid	Grad Zagreb
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 PODRŠKA PROVEDBI IZBORIMA ZA ČLANOVE VIJEĆA MJESNIH ODBORA 19.10.2025. Invoice number 1564-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251243 Partner VAT id as printed HR02994650199 Invoice date 2025-11-03 Due date 2026-01-02 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 2025-12-31 Amount as printed 12478.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,478.03 EUR	Paid	Grad Zagreb
Paid: 2024-10-17	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 7/2024 Invoice number 1095-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240824 Partner VAT id as printed HR02994650199 Invoice date 2024-08-18 Due date 2024-10-17 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 2024-10-17 Amount as printed 12442.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,442.56 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 UDOMLJAVANJE IKT Invoice number 1431-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231058 Partner VAT id as printed HR02994650199 Invoice date 2023-12-13 Due date 2024-02-11 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 33012033 RAČUNALNE USLUGE Payment date 2024-02-09 Amount as printed 12411.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,411.35 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 RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1,2,3 Invoice number 427-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250333 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA 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 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-04 Amount as printed 12339.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,339.2 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description ODRŽAVANJE ZA 3/2024 Invoice number 418-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240292 Partner VAT id as printed HR02994650199 Invoice date 2024-04-18 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2024-06-17 Amount as printed 12266.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,266.93 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 USLUGA SMJEŠTAJA IKT OPREME ZA 5/2024 Invoice number 679-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240482 Partner VAT id as printed HR02994650199 Invoice date 2024-06-06 Due date 2024-08-05 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 2024-08-02 Amount as printed 12247.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,247.53 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 UDOMLJAVANJE IKT OPREME Invoice number 63-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240049 Partner VAT id as printed HR02994650199 Invoice date 2024-02-14 Due date 2024-04-14 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 33010036 Računalne usluge Payment date 2024-04-12 Amount as printed 12175.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,175.88 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USLUGA SMJEŠTAJA IKT OPREME ZA 4/2024 Invoice number 553-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240382 Partner VAT id as printed HR02994650199 Invoice date 2024-05-08 Due date 2024-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2024-07-05 Amount as printed 12121.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,121.66 EUR	Paid	Grad Zagreb
06/2025	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	12,092.73 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 USLUGA SMJEŠTAJA IKT OPREME ZA 6/2024 Invoice number 853-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240617 Partner VAT id as printed HR02994650199 Invoice date 2024-07-09 Due date 2024-09-07 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 2024-09-06 Amount as printed 12029.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,029.61 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 ODRŽAVANJE SOC. PROGRAMA 02.2025. Invoice number 181-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250144 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010080 Računalne usluge Payment date 2025-05-12 Amount as printed 11821.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,821.81 EUR	Paid	Grad Zagreb
Paid: 2024-05-13	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 USLUGA SMJEŠTAJA IKT OPREME Invoice number 240-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240201 Partner VAT id as printed HR02994650199 Invoice date 2024-03-14 Due date 2024-05-13 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 33010036 Računalne usluge Payment date 2024-05-13 Amount as printed 11767.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,767.44 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	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 PRODUKCIJA DOKUMENATA ZA 10/23, OVRHE I OPOMENE Invoice number 1325-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230983 Partner VAT id as printed HR02994650199 Invoice date 2023-11-16 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012028 RAČUNALNE USLUGE Payment date 2024-01-15 Amount as printed 11766.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,766.33 EUR	Paid	Grad Zagreb
05/2026	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	11,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 OBAVIJEST O POČINJENOM PREKRŠAJU-PROMETNI REDARI Invoice number 58-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 58 Partner VAT id as printed HR02994650199 Invoice date 2025-02-13 Due date 2025-03-13 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 2025-03-13 Amount as printed 11677.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,677.56 EUR	Paid	Grad Zagreb
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 OBJAVA IZMJENA I DOPUNA GUP-A GZ 2025. NA GEOPORTALU Invoice number 1-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260001 Partner VAT id as printed HR02994650199 Invoice date 2026-01-22 Due date 2026-03-23 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 08010267 Ostala nematerijalna proizvedena imovina Payment date 2026-03-23 Amount as printed 11619.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,619.9 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 DORADA ZET APLIKACIJE U SKLADU S IZMJENOM ODLUKE Invoice number 1547-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231147 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 11573.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,573.5 EUR	Paid	Grad Zagreb
03/2026	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	11,280 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	11,193.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	Jastrebarsko	APIS IT d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient APIS IT d.o.o. Recipient type company Recipient OIB (as published) 02994650199 Description plaćanje računa Invoice number 715-1-1 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250556 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323910 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1002A100205 Ostali materijalni troškovi izbora Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0029 Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično Breakdown by account [["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","2128.61"],["323590","Ostale zakupnine i najamnine","9031.25"]] Payment date 2025-06-25 Amount as printed 11159.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,159.86 EUR	Paid	Jastrebarsko
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.37 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,049.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBVEZNI PREKRŠAJNI NALOG-PROMETNI REDARI Invoice number 753-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 753 Partner VAT id as printed HR02994650199 Invoice date 2025-07-07 Due date 2025-08-05 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-08-04 Amount as printed 10936.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,936.18 EUR	Paid	Grad Zagreb
06/2026	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	10,690 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	10,607.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A896001-PROVEDBA IZBORA Expense code 3238 Expense type Računalne usluge	10,420.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 ODRŽAVANJE SOCIJALNOG PROGRAMA 10.2024. Invoice number 1925-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241529 Partner VAT id as printed HR02994650199 Invoice date 2024-11-07 Due date 2025-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-12-31 Amount as printed 10396.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,396.03 EUR	Paid	Grad Zagreb
04/2026	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	10,380.63 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

APIS IT D.O.O.