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: 2024-04-12	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 ZA 01/2024-UG.I-38/2023 Invoice number 65-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 65 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 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 2024-04-12 Amount as printed 4199.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,199.04 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 APLIKACIJE ZAKUP POSLOVNOG PROSTORA Invoice number 1546-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231146 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 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 2024-02-27 Amount as printed 4180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,180.5 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 UDONLJAVANJE IKT OPREME-PROM.REDARI Invoice number 1787-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1787 Partner VAT id as printed HR02994650199 Invoice date 2025-12-12 Due date 2025-12-31 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 2025-12-31 Amount as printed 4158.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,158.91 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UDOMLJAVANJE IKT OPREME Invoice number 497-1-1 Contract number 30/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 497-1-1 Partner VAT id as printed HR02994650199 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-06-18 Amount as printed 4156.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,156.55 EUR	Paid	Grad Zagreb
Paid: 2024-03-12	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 UG.I-38/23,SMJEŠTAJ IKT OPREME ZA 12/2023 Invoice number 1589-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1589 Partner VAT id as printed HR02994650199 Invoice date 2024-01-12 Due date 2024-03-12 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 2024-03-12 Amount as printed 4155.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,155.14 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UDOMLJAVANJE IKT OPREME Invoice number 1396-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1396 Partner VAT id as printed HR02994650199 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-07 Amount as printed 4154.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,154.79 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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, PRIJENOS RADNE SNAGE Invoice number 809-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 809 Partner VAT id as printed HR02994650199 Invoice date 2025-07-11 Due date 2025-08-09 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 2025-08-08 Amount as printed 4152.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,152.88 EUR	Paid	Grad Zagreb
Paid: 2024-11-08	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 OBJAVA STRATEŠKE KARTE BUKE NA GEOPORTALU-SPEC.1 I 2-USL.ADAP.ODRŽ.IS GZ Invoice number 1239-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240926 Partner VAT id as printed HR02994650199 Invoice date 2024-09-10 Due date 2024-11-09 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 2024-11-08 Amount as printed 4101.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,101.11 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 UDOMLJAVANJE IKT OPREME ZA 02/2024,UG I-38/2023 Invoice number 238-1-1 Contract number I-38/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 238 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 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 2024-05-13 Amount as printed 4089.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,089.24 EUR	Paid	Grad Zagreb
11/2025	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	4,036.22 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	4,023.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 - 03/2026 Invoice number 465-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260323 Partner VAT id as printed HR02994650199 Invoice date 2026-04-17 Due date 2026-06-28 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 2026-06-26 Amount as printed 4006.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,006.21 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description SMJEŠTAJ IKT OPREME - PARKING VIDEO - 05/2026 Invoice number 920-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260696 Partner VAT id as printed HR02994650199 Invoice date 2026-06-18 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2026-08-24 Amount as printed 4005.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,005.05 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description SMJEŠTAJ IKT OPREME - PARKING VIDEO - 04/2026 Invoice number 674-1-1 Contract number I-75/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260492 Partner VAT id as printed HR02994650199 Invoice date 2026-05-24 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2026-07-23 Amount as printed 3956.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,956.21 EUR	Paid	Grad Zagreb
03/2026	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	3,955.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	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-51/2025 PROMETNI REDARI OBAVJESTI O PREKRŠAJU Invoice number 321-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260243 Partner VAT id as printed HR02994650199 Invoice date 2026-03-23 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011505A150502 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010046 Ostale usluge Payment date 2026-06-03 Amount as printed 3832.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,832.03 EUR	Paid	Grad Zagreb
08/2026	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	3,825 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 GRADA ZG, SPECIJALIST 1, 2- KATASTAR ZELENILA Invoice number 1812-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241452 Partner VAT id as printed HR02994650199 Invoice date 2024-10-16 Due date 2024-12-15 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 2024-12-13 Amount as printed 3778.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,778.35 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	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 RAZVOJ INF. SUSTAVA GRADA ZAGREBA-IMPLEM. NOVOG PROCESA PRIJELAZA DJECE U DR.VRTIĆE Invoice number 997-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250794 Partner VAT id as printed HR02994650199 Invoice date 2025-08-08 Due date 2025-10-07 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 09010097 RAČUNALNE USLUGE Payment date 2025-10-07 Amount as printed 3771.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,771.95 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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA Invoice number 190-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250153 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-12 Amount as printed 3688.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,688.74 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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA 3/2025 Invoice number 335-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250269 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-13 Amount as printed 3687.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,687.31 EUR	Paid	Grad Zagreb
Paid: 2025-07-07	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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA 4/2025 Invoice number 441-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250347 Partner VAT id as printed HR02994650199 Invoice date 2025-05-08 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-07 Amount as printed 3686.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,686.6 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 NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV 12/2024 Invoice number 2337-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241872 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-03-10 Amount as printed 3686.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,686.36 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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA 1.1-19.1.2025. Invoice number 16-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250015 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-31 Amount as printed 3685.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,685.53 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 NAPLATA USLUGA DV OD RODITELJA KORISNIKA 5/2025 Invoice number 552-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250437 Partner VAT id as printed HR02994650199 Invoice date 2025-06-09 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-08 Amount as printed 3684.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,684.58 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 NAPLATA USLUGA DV OD RODITELJA KORISNIKA 6/2025 Invoice number 746-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250576 Partner VAT id as printed HR02994650199 Invoice date 2025-07-07 Due date 2025-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-05 Amount as printed 3680.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,680.3 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 NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV 11/2024 Invoice number 2141-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241693 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-02-07 Amount as printed 3679.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,679 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA Invoice number 68-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260066 Partner VAT id as printed HR02994650199 Invoice date 2026-02-17 Due date 2026-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-25 Amount as printed 3675.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,675.31 EUR	Paid	Grad Zagreb
Paid: 2026-03-16	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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA 12/2025 Invoice number 4-1-2 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251583 Partner VAT id as printed HR02994650199 Invoice date 2026-01-13 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-16 Amount as printed 3671.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,671.04 EUR	Paid	Grad Zagreb
Paid: 2026-02-03	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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA 11/2025 Invoice number 1743-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251399 Partner VAT id as printed HR02994650199 Invoice date 2025-12-04 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2026-02-03 Amount as printed 3663.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,663.44 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	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 NAPLATA USLUGA PREDŠK.USTANOVA GRADA ZAGREBA OD RODITELJA KORISNIKA USLUGA/VRTIĆI/ Invoice number 1002-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250799 Partner VAT id as printed HR02994650199 Invoice date 2025-08-08 Due date 2025-10-07 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 09010097 RAČUNALNE USLUGE Payment date 2025-10-07 Amount as printed 3662.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,662.49 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 - DODATNE USLUGE Invoice number 9-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250008 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 3641.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,641.15 EUR	Paid	Grad Zagreb
Paid: 2025-01-14	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV 10/2024 Invoice number 1956-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241560 Partner VAT id as printed HR02994650199 Invoice date 2024-11-11 Due date 2025-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 09012020 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-14 Amount as printed 3637.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,637.2 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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA 10/2025 Invoice number 1595-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251270 Partner VAT id as printed HR02994650199 Invoice date 2025-11-07 Due date 2026-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 3622.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,622.11 EUR	Paid	Grad Zagreb
10/2025	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	3,600.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 REFUND. NAPLATE UPLATNICA OD RODITELJA KORISNIKA DJ. VRTIĆA Invoice number 394-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240268 Partner VAT id as printed HR02994650199 Invoice date 2024-04-08 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-07 Amount as printed 3591.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,591.95 EUR	Paid	Grad Zagreb
07/2025	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	3,588.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV ZA 5/2024 Invoice number 703-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240506 Partner VAT id as printed HR02994650199 Invoice date 2024-06-13 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-12 Amount as printed 3587.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,587.68 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 REFUND. NAPLATE UPLATNICA OD RODITELJA KORISNIKA DJ. VRTIĆA 4/2024 Invoice number 540-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240369 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-05 Amount as printed 3587.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,587.44 EUR	Paid	Grad Zagreb
Paid: 2024-05-10	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 REFUND. NAPLATE UPLATNICA OD RODITELJA KORISNIKA DJ. VRTIĆA Invoice number 202-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240164 Partner VAT id as printed HR02994650199 Invoice date 2024-03-13 Due date 2024-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-10 Amount as printed 3585.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,585.78 EUR	Paid	Grad Zagreb

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