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: 2024-09-06	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 NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV ZA 6/2024 Invoice number 830-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240595 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 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 2024-09-06 Amount as printed 3583.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,583.53 EUR	Paid	Grad Zagreb
06/2026	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	3,582.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 OBAVIJEST O POČINJENOM PREKRŠAJU-PROMETNI REDARI Invoice number 2360-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 2360 Partner VAT id as printed HR02994650199 Invoice date 2025-01-10 Due date 2025-01-31 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012011 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2025-01-31 Amount as printed 3579.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,579.73 EUR	Paid	Grad Zagreb
Paid: 2024-10-08	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 GRADA ZAGREBA OD RODITELJA KORISNIKA DV ZA 7/2024 Invoice number 1047-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240777 Partner VAT id as printed HR02994650199 Invoice date 2024-08-09 Due date 2024-10-08 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 2024-10-08 Amount as printed 3562.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,562.86 EUR	Paid	Grad Zagreb
11/2025	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	3,560.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	3,560.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBAVIJESTI O PREKRŠAJU-PROMETNI REDARI Invoice number 1885-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1885 Partner VAT id as printed HR02994650199 Invoice date 2025-12-17 Due date 2025-12-31 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 2025-12-31 Amount as printed 3553.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,553.5 EUR	Paid	Grad Zagreb
06/2026	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	3,518.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 ODRŽAVANJE SOCIJALNOG PROGRAMA 07.2025. Invoice number 1082-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250856 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 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 2025-10-10 Amount as printed 3513.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,513.84 EUR	Paid	Grad Zagreb
03/2025	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	3,463.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	3,457.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 ODRŽAVANJE SOCIJALNOG PROGRAMA 12.2025. Invoice number 28-1-2 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251605 Partner VAT id as printed HR02994650199 Invoice date 2026-01-14 Due date 2025-03-15 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 21012017 RAČUNALNE USLUGE Payment date 2026-01-20 Amount as printed 3445.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,445.31 EUR	Paid	Grad Zagreb
03/2026	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	3,441.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	3,430.79 EUR	Paid	Ministarstvo financija — Državna riznica
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 POLJOPRIVREDNA ZEMLJIŠTA U VLASNIŠTVU RH NA GEOPORTALU Invoice number 2331-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241866 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 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 2025-03-10 Amount as printed 3392.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,392.3 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 NAPLATA USLUGA PREDŠK.USTANOVA GRADA ZAGREBA OD RODITELJA KORISNIKA USLUGA/VRTIĆI/ Invoice number 1169-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250929 Partner VAT id as printed HR02994650199 Invoice date 2025-09-02 Due date 2025-11-01 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 2025-10-31 Amount as printed 3378.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,378.2 EUR	Paid	Grad Zagreb
04/2025	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	3,322.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	3,311.21 EUR	Paid	Ministarstvo financija — Državna riznica
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 RAZVOJ INF.SUSTAVA GRADA ZG, OBJAVA URB.PLANOVA NA GEOPORTALU Invoice number 667-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240470 Partner VAT id as printed HR02994650199 Invoice date 2024-06-05 Due date 2024-08-04 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 2024-08-02 Amount as printed 3303.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,303.68 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 NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV ZA 8/2024. Invoice number 1244-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240931 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 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 2024-11-08 Amount as printed 3295.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,295.91 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	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 OBJAVA WFS SERVISA OBNOVA PROČELJA NA GEOPORTALU Invoice number 271-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250219 Partner VAT id as printed HR02994650199 Invoice date 2025-03-19 Due date 2025-05-18 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 2025-05-16 Amount as printed 3291.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,291.03 EUR	Paid	Grad Zagreb
01/2025	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	3,263.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 Invoice number 16-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240011 Partner VAT id as printed HR02994650199 Invoice date 2024-02-08 Due date 2024-04-08 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 2024-04-08 Amount as printed 3251.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,251.5 EUR	Paid	Grad Zagreb
01/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,208.18 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	3,184.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 NAPLATA USLUGA DV GRADA ZAGREBA OD RODITELJA KORISNIKA 9/2025 Invoice number 1333-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251064 Partner VAT id as printed HR02994650199 Invoice date 2025-10-03 Due date 2025-12-02 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 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 2025-12-02 Amount as printed 3174.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,174.19 EUR	Paid	Grad Zagreb
Paid: 2024-07-01	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 ADAPT.ODRŽ.IS GZ- OBJAVA PODATAKA NA GEOPORTALU Invoice number 505-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240344 Partner VAT id as printed HR02994650199 Invoice date 2024-05-02 Due date 2024-07-01 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 2024-07-01 Amount as printed 3101.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,101.13 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	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 RAZVOJ INFORMACIJSKOG SUSTAVA-SOCIJALNI PROGRAMI, SPEC.1, SPEC.3 Invoice number 158-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250123 Partner VAT id as printed HR02994650199 Invoice date 2025-02-26 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 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 2025-04-25 Amount as printed 3083.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,083.34 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description NAPLATA USLUGA GRADA ZAGREBA OD RODITELJA KORISNIKA DV ZA 9/2024 Invoice number 1711-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241352 Partner VAT id as printed HR02994650199 Invoice date 2024-10-09 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-12-06 Amount as printed 3081.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,081.69 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 RAZVOJ INF.SUSTAVA G.ZG, OBJAVA GUP-A SESVETA 1986. NA GEOPORTALU Invoice number 18-1-1 Contract number 06/30/2024-05 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250017 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 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 2025-03-31 Amount as printed 3037.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,037.88 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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 RAZVOJ APLIKACIJE ZAKUP NGZ - ISPRAVAK VRIJEDNOSTI Invoice number 1461-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251168 Partner VAT id as printed HR02994650199 Invoice date 2025-10-16 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010028 Računalne usluge Payment date 2025-12-15 Amount as printed 3037.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,037.8 EUR	Paid	Grad Zagreb
04/2026	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	2,960 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,921.47 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Ulaganja u računalne programe 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 43-Ostali prihodi za posebne namjene Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 4262 Expense type Ulaganja u računalne programe	2,903.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-06	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORAMCIJSKOG SUSTAVA GZ - SPECIJALIST 1,3 Invoice number 1714-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241355 Partner VAT id as printed HR02994650199 Invoice date 2024-10-09 Due date 2024-12-08 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2024-12-06 Amount as printed 2883.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,883 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 OBAVIJEST O POČINJ.PREKRŠAJU-UG.I-1-2024 ZA 02/2024 Invoice number 212-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 212 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 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 2024-05-10 Amount as printed 2757.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.13 EUR	Paid	Grad Zagreb
12/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne 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 3237 Expense type Intelektualne i osobne usluge	2,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 OBAVIJEST O POČINJENOM PREKRŠAJU-PROMETNI REDARI Invoice number 1798-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1798 Partner VAT id as printed HR02994650199 Invoice date 2024-10-15 Due date 2024-09-30 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 2024-10-24 Amount as printed 2688.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,688.93 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 REFUND. NAPLATE UPLATNICA OD RODITELJA KORISNIKA DV Invoice number 34-1-1 Contract number 400-01/21-009/25 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240029 Partner VAT id as printed HR02994650199 Invoice date 2024-02-08 Due date 2024-04-08 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 2024-04-08 Amount as printed 2678.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,678.96 EUR	Paid	Grad Zagreb
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 OBAVIJESTI O POČINJ.PREKRŠAJU-KOMU I PROM.REDARI,UG.I-1-2024 Invoice number 405-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 405 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 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 2024-06-07 Amount as printed 2645.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,645.2 EUR	Paid	Grad Zagreb

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