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
11/2025	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	10,269.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 41-Prihodi od igara na sreću Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	10,219.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	10,209.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	10,208.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ, SPECIJALIST 1, SPECIJALIST 3 Invoice number 565-1-1 Contract number 406-05/23-008/2 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240394 Partner VAT id as printed HR02994650199 Invoice date 2024-05-09 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010017 Računalne usluge Payment date 2024-07-08 Amount as printed 10148.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,148.55 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 41-Prihodi od igara na sreću Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	10,011.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	9,916.19 EUR	Paid	Ministarstvo financija — Državna riznica
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 RAZVOJ INF.SUSTAVA-UG.I-1-2024 Invoice number 237-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 237 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 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 2024-05-13 Amount as printed 9619.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,619.7 EUR	Paid	Grad Zagreb
10/2025	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	9,537.31 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	9,434.61 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08705-Ministarstvo demografije i useljeništva	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3238 Expense type Računalne usluge	9,325 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3238 Expense type Računalne usluge	9,325 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08705-Ministarstvo demografije i useljeništva	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3238 Expense type Računalne usluge	9,325 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	8,959.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	8,486.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USLUGA IZMJENE I DORADE APLIKACIJE VRTIĆI-EVIDENCIJA I NAPLATA Invoice number 381-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240257 Partner VAT id as printed HR02994650199 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010077 Računalne usluge Payment date 2024-05-28 Amount as printed 8404.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,404.7 EUR	Paid	Grad Zagreb
05/2025	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	8,290.66 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 USLUGA ADAPTIVNOG ODRŽAVANJA IS GZ-SPOMENICI KULTURE I PRIRODE, GEOPORTAL Invoice number 1476-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231103 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 4262 Account name ULAGANJA U RAČUNALNE PROGRAME Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 17012020 ULAGANJA U RAČUNALNE PROGRAME Payment date 2024-02-16 Amount as printed 8288.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,288.84 EUR	Paid	Grad Zagreb
Paid: 2025-01-16	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 PODRŠKA PROVEDBI IZBORA ZA PREDSJEDNIKA RH- I KRUG - DODATNE USLUGE Invoice number 2269-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241806 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 2025-01-16 Amount as printed 8230.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,230.6 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 OBJAVA KATASTRA INFRASTRUKTURE NA GEOPORTALU Invoice number 2139-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241691 Partner VAT id as printed HR02994650199 Invoice date 2024-12-09 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012261 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2025-02-07 Amount as printed 8088.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,088.38 EUR	Paid	Grad Zagreb
06/2025	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	7,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	7,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	7,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	7,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	7,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	7,687.5 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 UG.I-18/23-RAZVOJ INF.SUSTAVA ZA 15.01.2023. Invoice number 74-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 74 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 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 2024-04-12 Amount as printed 7548.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,548.13 EUR	Paid	Grad Zagreb
Paid: 2024-09-05	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 PROMETNI REDARI-OBAVIJEST O POČINJENOM PREKRŠAJU Invoice number 1044-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1044 Partner VAT id as printed HR02994650199 Invoice date 2024-08-09 Due date 2024-09-02 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 2024-09-05 Amount as printed 7475.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,475.46 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 EKSPERT; RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 3 Invoice number 933-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240696 Partner VAT id as printed HR02994650199 Invoice date 2024-07-16 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010015 Računalne usluge Payment date 2024-09-13 Amount as printed 7379.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,379.23 EUR	Paid	Grad Zagreb
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 RAZVOJ INF.SUSTAVA GRADA ZG, SPECIJALIST 1, SPECIJALIST 2 Invoice number 1474-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231101 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 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012232 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2024-02-16 Amount as printed 7366.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,366 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 561-Europski socijalni fond plus Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3235 Expense type Zakupnine i najamnine	7,267.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBAVIJEST O POČINJENOM PREKRŠAJU-PROMETNI REDARI Invoice number 1402-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1402 Partner VAT id as printed HR02994650199 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-12 Amount as printed 7254.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,254.31 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	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 NADOGRADNJA SOCIJALNOG PROGRAMA 12.2024 Invoice number 2366-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241901 Partner VAT id as printed HR02994650199 Invoice date 2025-01-15 Due date 2025-03-16 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 21012081 RAČUNALNE USLUGE Payment date 2025-03-12 Amount as printed 7251.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,251.44 EUR	Paid	Grad Zagreb
02/2025	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	7,211.83 EUR	Paid	Ministarstvo financija — Državna riznica

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APIS IT D.O.O.