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
07/2026	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	4,662.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	16005-Državni zavod za statistiku	Ostale usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3239 Expense type Ostale usluge	4,652.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge 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 3238 Expense type Računalne usluge	4,646.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	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 RAZVOJ INF.SUSTAVA GZ SPEC.1 I 2-USPOSTAVA OSVJEŽ.SLOJA-PLANIRANA NAMJENA NA GEOPORTALU Invoice number 698-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240501 Partner VAT id as printed HR02994650199 Invoice date 2024-06-11 Due date 2024-08-10 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 08010261 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2024-08-09 Amount as printed 4620.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,620.06 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 PRINTANJE I UVEZIVANJE IZV.IZ POPISA BIRAČA Invoice number 2335-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241870 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 06012016 RAČUNALNE USLUGE Payment date 2025-03-10 Amount as printed 4596.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,596.68 EUR	Paid	Grad Zagreb
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 UG. BR. I-38/2023- USLUGA SMJEŠTAJA IKT OPREME 10/2023 Invoice number 1301-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1301-1-1 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 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012018 RAČUNALNE USLUGE Payment date 2024-01-12 Amount as printed 4569.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,569.08 EUR	Paid	Grad Zagreb
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 UDOMLJAVANJE IKT OPREME Invoice number 194-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 194 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 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-04-11 Amount as printed 4559.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,559.29 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description PRINTANJE I UVEZIVANJE POPISA BIRAČA Invoice number 21-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250020 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 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010017 Računalne usluge Payment date 2025-03-31 Amount as printed 4551.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,551.01 EUR	Paid	Grad Zagreb
Paid: 2025-03-19	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UDOMLJAVANJE IKT OPREME I RADNA ENERGIJA Invoice number 78-1-1 Contract number 406-05/23-008/2 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 78 Partner VAT id as printed HR02994650199 Invoice date 2025-02-18 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-03-19 Amount as printed 4535.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,535.29 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 1045-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1045 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 4503.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,503.63 EUR	Paid	Grad Zagreb
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 RAZVOJ INF.SUSTAVA G.ZG SPEC.1, 2, ZGPARKING BLOKOVI I ZONE NAPLATE PARKIRANJA Invoice number 44-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250038 Partner VAT id as printed HR02994650199 Invoice date 2025-02-10 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013008A300802 INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010286 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2025-04-11 Amount as printed 4493.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,493.53 EUR	Paid	Grad Zagreb
06/2026	16005-Državni zavod za statistiku	Ostale usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3239 Expense type Ostale usluge	4,458.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 Invoice number 426-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250332 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 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 2025-07-04 Amount as printed 4430.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,430.13 EUR	Paid	Grad Zagreb
12/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Ulaganja u računalne programe 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 K896003-INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE Expense code 4262 Expense type Ulaganja u računalne programe	4,400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 OBAVIJEST O POČINJENOM PREKRŠAJU-PROMETNI REDARI Invoice number 349-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 349 Partner VAT id as printed HR02994650199 Invoice date 2025-04-16 Due date 2025-05-15 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 2025-05-15 Amount as printed 4347.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,347.76 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description PRINTANJE I UVEZIVANJE IZVODA IZ POPISA BIRAČA Invoice number 819-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240584 Partner VAT id as printed HR02994650199 Invoice date 2024-07-08 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Računalne usluge Payment date 2024-09-06 Amount as printed 4317.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,317.16 EUR	Paid	Grad Zagreb
09/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Računalne usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4,313.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 UDOMLJAVANJE IKT OPREME Invoice number 381-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 381 Partner VAT id as printed HR02994650199 Invoice date 2025-04-16 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-05-15 Amount as printed 4312.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,312.93 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 UDOMLJAVANJE IKT OPREME ZA 03/2024-UG.I-38/2023 Invoice number 416-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 416 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 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 12010018 Računalne usluge Payment date 2024-06-17 Amount as printed 4268.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,268.69 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	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 OPREMA I RADNA ENERGIJA ZA KOMUNAL I PROMETNO REDARSTVO Invoice number 2367-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 2367 Partner VAT id as printed HR02994650199 Invoice date 2025-01-15 Due date 2025-02-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-02-13 Amount as printed 4268.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,268.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UDOMLJAVANJE IKT OPREME, RADNA ENERGIJA Invoice number 1952-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1952 Partner VAT id as printed HR02994650199 Invoice date 2024-11-11 Due date 2024-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-11-29 Amount as printed 4264.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,264.48 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 UG.I-38/2023-UDOMLJAVANJE IKT OPREME Invoice number 680-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 680 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 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 12010018 Računalne usluge Payment date 2024-08-02 Amount as printed 4263.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,263.08 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 UDOMLJAVANJE IKT OPREME Invoice number 1097-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1097 Partner VAT id as printed HR02994650199 Invoice date 2024-08-18 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-09-05 Amount as printed 4262.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,262.84 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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 UDOMLJAVANJE IKT OPREME-PROMETNO REDARSTVO Invoice number 1366-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1366 Partner VAT id as printed HR02994650199 Invoice date 2024-09-17 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-10-15 Amount as printed 4255.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,255.35 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 ODRŽAVANJE SOC.PROGRAMA 03.2025. Invoice number 328-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250262 Partner VAT id as printed HR02994650199 Invoice date 2025-04-14 Due date 2025-06-13 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 2025-06-13 Amount as printed 4253.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,253.94 EUR	Paid	Grad Zagreb
Paid: 2024-07-02	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USLUGA PRINTANJA I UVEZIVANJA Invoice number 529-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240358 Partner VAT id as printed HR02994650199 Invoice date 2024-05-03 Due date 2024-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 006 GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE Programme / activity A011106A110601 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 06010016 Računalne usluge Payment date 2024-07-02 Amount as printed 4253.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,253.68 EUR	Paid	Grad Zagreb
Paid: 2025-09-05	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 ODRŽAVANJE SOCIJALNOG PROGRAMA 06.2025. Invoice number 782-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250610 Partner VAT id as printed HR02994650199 Invoice date 2025-07-08 Due date 2025-09-06 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 21010080 Računalne usluge Payment date 2025-09-05 Amount as printed 4247.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,247.1 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 UREĐIVANJE GRADSKIH GROBLJA NA GEOPORTALU Invoice number 1563-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251242 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 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013008A300802 INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010286 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2025-12-31 Amount as printed 4246.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,246.7 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 - PARKING VIDEO - 01/2026 Invoice number 758-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260563 Partner VAT id as printed HR02994650199 Invoice date 2026-06-02 Due date 2026-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180505 CENTAR ZA UPRAVLJANJE PROMETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010088 Računalne usluge Payment date 2026-07-31 Amount as printed 4241.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,241.75 EUR	Paid	Grad Zagreb
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge 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 3238 Expense type Računalne usluge	4,215.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 UDOMLJAVANJE IKT OPR.,PRIJENOS I DISTRIBU.RADNE ENERG. Invoice number 62-1-2 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 62 Partner VAT id as printed HR02994650199 Invoice date 2026-01-15 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012070 OSTALE USLUGE Payment date 2026-01-28 Amount as printed 4215.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,215.24 EUR	Paid	Grad Zagreb
Paid: 2026-01-27	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 UDOMLJAVANJE IKT OPREME-KOMUNALNO REDARSTVO Invoice number 25-1-2 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 25 Partner VAT id as printed HR02994650199 Invoice date 2026-01-14 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012018 RAČUNALNE USLUGE Payment date 2026-01-27 Amount as printed 4215.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,215.24 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UDOMLJAVANJE IKT OPREME I RADNA ENERGIJA Invoice number 2188-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 2188 Partner VAT id as printed HR02994650199 Invoice date 2024-12-16 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-12-30 Amount as printed 4212.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,212.93 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 UDOMLJAVANJE IKT OPREME TA KOMUNALNO I PROMETNO REDARSTVO Invoice number 1722-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1722 Partner VAT id as printed HR02994650199 Invoice date 2024-10-09 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-10-31 Amount as printed 4209.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,209.63 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	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 UDOMLJAVANJE IKT OPREME-RADNA ENERGIJA Invoice number 1597-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1597 Partner VAT id as printed HR02994650199 Invoice date 2025-11-07 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-12-05 Amount as printed 4208.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,208.61 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	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-KOM.I PROMETNO REDARSTVO Invoice number 1251-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1251 Partner VAT id as printed HR02994650199 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-10-20 Amount as printed 4206.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,206.81 EUR	Paid	Grad Zagreb
Paid: 2024-07-09	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 UG.I-38/2023-UDOMLJAVANJEC IKT OPREME Invoice number 571-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 571-1-1 Partner VAT id as printed HR02994650199 Invoice date 2024-05-10 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-07-09 Amount as printed 4206.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,206.79 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	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 Invoice number 568-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 568 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 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 12010018 Računalne usluge Payment date 2025-07-23 Amount as printed 4204.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,204.95 EUR	Paid	Grad Zagreb
Paid: 2025-09-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UDOMLJAVANJE IKT OPREME, RADNA ENERGIJA Invoice number 1081-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1081 Partner VAT id as printed HR02994650199 Invoice date 2025-08-12 Due date 2025-10-11 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2025-09-08 Amount as printed 4204.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,204.66 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	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 UG.I-30/2024,USLUGA SMJEŠTAJA IKT OPREME Invoice number 852-1-1 Contract number I-30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 852 Partner VAT id as printed HR02994650199 Invoice date 2024-07-09 Due date 2024-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE 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 12010018 Računalne usluge Payment date 2024-08-07 Amount as printed 4204.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,204.09 EUR	Paid	Grad Zagreb

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