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: 2024-03-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description NAPLATA DV OD RODITELJA KORISNIKA DV ZA 12/2023 Invoice number 1568-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231167 Partner VAT id as printed HR02994650199 Invoice date 2024-01-10 Due date 2024-03-10 Recipient seat ZAGREB Person type as published P Economic classification 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 09012019 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-03-08 Amount as printed 2644.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,644.16 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 05.2025.. Invoice number 550-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250435 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 3239 Account name OSTALE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Ostale usluge Payment date 2025-08-08 Amount as printed 2644.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,644.03 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description NAPLATA USLUGA DV OD RODITELJA KORISNIKA 11/2023 Invoice number 1414-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231041 Partner VAT id as printed HR02994650199 Invoice date 2023-12-12 Due date 2024-02-10 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 09012019 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-02-09 Amount as printed 2639.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,639.59 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 NAPLATA USLUGA DV OD RODITELJA KORISNIKA 10/2023 Invoice number 1305-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230964 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 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 09012019 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-12 Amount as printed 2638.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,638.36 EUR	Paid	Grad Zagreb
Paid: 2024-01-09	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. BR. I-18/2023PROMETNI REDARI-PREKRŠ. NALOG 20.10.2023. Invoice number 1284-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1284-1-1 Partner VAT id as printed HR02994650199 Invoice date 2023-11-10 Due date 2024-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012018 RAČUNALNE USLUGE Payment date 2024-01-09 Amount as printed 2554.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,554.24 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	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 INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 1398-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251121 Partner VAT id as printed HR02994650199 Invoice date 2025-10-10 Due date 2025-12-09 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 2025-12-09 Amount as printed 2531.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,531.5 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 RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1,2 Invoice number 1641-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251318 Partner VAT id as printed HR02994650199 Invoice date 2025-11-11 Due date 2026-01-10 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 2025-12-31 Amount as printed 2480.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,480.9 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1,3 Invoice number 2134-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241686 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 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 2024-12-31 Amount as printed 2454.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,454.1 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	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 RAZVOJ INF.SUSTAVA GRADA ZG, SPECIJALIST 1 I 2, RECIKLAŽNA DVORIŠTA Invoice number 2198-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241750 Partner VAT id as printed HR02994650199 Invoice date 2024-12-16 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012261 OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Payment date 2025-02-14 Amount as printed 2430.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,430.3 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBJAVA PPV ZEMLJIŠTA 2024. NA GEOPORTALU Invoice number 2026-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241630 Partner VAT id as printed HR02994650199 Invoice date 2024-11-15 Due date 2025-01-14 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 2024-12-31 Amount as printed 2405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,405 EUR	Paid	Grad Zagreb
Paid: 2025-10-17	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBJAVA PPV ZEMLJIŠTA 2025. NA GEOPORTALU Invoice number 1116-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250889 Partner VAT id as printed HR02994650199 Invoice date 2025-08-18 Due date 2025-10-17 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 2025-10-17 Amount as printed 2405.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,405 EUR	Paid	Grad Zagreb
02/2026	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	2,379.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INF.SUSTAVA ZA 03/2024,UG.I-1-2024 Invoice number 376-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 376 Partner VAT id as printed HR02994650199 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-05-28 Amount as printed 2376.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,376.7 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, SLOJEVI "TRAVNJACI" I "ZONA OBUHVATA", KATASTAR ZELENILA Invoice number 45-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250039 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 2329.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,329.03 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UG.I-1-2024,OBAVIJEST O POČINJ.PREKRŠAJU Invoice number 558-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 558-1-1 Partner VAT id as printed HR02994650199 Invoice date 2024-05-09 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-07-08 Amount as printed 2299.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,299.43 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1,3 Invoice number 1927-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241531 Partner VAT id as printed HR02994650199 Invoice date 2024-11-07 Due date 2025-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2024-12-31 Amount as printed 2288.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,288.83 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 PODRŠKA PRODUKCIJI DOKUMENATA I. IZBORNI KRUG Invoice number 542-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250427 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 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111807 LOKALNI IZBORI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010044 Računalne usluge Payment date 2025-08-08 Amount as printed 2264.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,264.21 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 UG. 8/2026 PROMETNI REDARI-OBVEZNI PREKRŠAJNI NALOG Invoice number 443-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260301 Partner VAT id as printed HR02994650199 Invoice date 2026-04-16 Due date 2026-05-16 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 A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010018 Računalne usluge Payment date 2026-05-29 Amount as printed 2200.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200.81 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 PROMETNI REDARI-OBVEZNI PREKRŠAJNI NALOG Invoice number 2150-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 2150 Partner VAT id as printed HR02994650199 Invoice date 2024-12-10 Due date 2024-12-30 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 2024-12-30 Amount as printed 2186.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,186.38 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 IZMJENA I DOPUNA UPU-A SL.CAR.ZONE JANKOMIR Invoice number 19-1-1 Contract number 06/30/2024-05 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250018 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 2177.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,177.15 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 POLUPODZEMNI SPREMNICI NA GEOPORTALU Invoice number 274-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250222 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 2177.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,177.15 EUR	Paid	Grad Zagreb
Paid: 2024-01-15	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ / SPECIJALIST 1,3 Invoice number 1336-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230994 Partner VAT id as printed HR02994650199 Invoice date 2023-11-16 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012015 RAČUNALNE USLUGE Payment date 2024-01-15 Amount as printed 2163.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,163.3 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 RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 1924-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251558 Partner VAT id as printed HR02994650199 Invoice date 2025-12-29 Due date 2026-02-27 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 2025-12-31 Amount as printed 2151.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,151.78 EUR	Paid	Grad Zagreb
03/2026	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	2,148.26 EUR	Paid	Ministarstvo financija — Državna riznica
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 OBVEZNI PREKRŠAJNI NALOG-PROMETNI REDARI Invoice number 1000-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1000 Partner VAT id as printed HR02994650199 Invoice date 2025-08-08 Due date 2025-09-07 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 2025-09-05 Amount as printed 2114.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,114.16 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USL.ADAPT.ODRŽ.IS GZ - OBJ. NOVIH SLOJ.U CJEL.KOMUN.POSL.I PROMET NA GEOPORTALU Invoice number 567-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240396 Partner VAT id as printed HR02994650199 Invoice date 2024-05-09 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-07-08 Amount as printed 2088.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,088.53 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 NOVE CJELINE IZBORI NA GEOPORTALU Invoice number 503-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240342 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 2088.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,088.53 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 ODRŽAVANJE SOCIJALNOG PROGRAMA 06.2024. Invoice number 833-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240598 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 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122101 DODATAK UZ MIROVINU, DRUGE POMOĆI I USLUGE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position 21010081 Računalne usluge Payment date 2024-09-06 Amount as printed 2074.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,074.38 EUR	Paid	Grad Zagreb
10/2025	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	2,036.04 EUR	Paid	Ministarstvo financija — Državna riznica
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 RAZVOJ INFORMACIJSKOG SUSTAVA GRADA ZAGEBA - SPECIJALIST 1 Invoice number 346-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250280 Partner VAT id as printed HR02994650199 Invoice date 2025-04-15 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010015 Računalne usluge Payment date 2025-06-13 Amount as printed 2025.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025.2 EUR	Paid	Grad Zagreb
12/2025	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	2,008.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INF.SUSTAVA G.ZG, SPEC.1,2, NOVI SLOJ "GRANICA OBUHVATA ZA PRIJAVE ZA RENTU", "SPOMEN.K" Invoice number 389-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250311 Partner VAT id as printed HR02994650199 Invoice date 2025-04-17 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 4264 Account name OSTALA NEMATERIJALNA PROIZVEDENA IMOVINA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 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 2025-06-16 Amount as printed 1949.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,949.3 EUR	Paid	Grad Zagreb
Paid: 2024-08-30	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 RAZVOJ INF.SUSTAVA GZ Invoice number 1070-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1070 Partner VAT id as printed HR02994650199 Invoice date 2024-08-13 Due date 2024-08-30 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 2024-08-30 Amount as printed 1947.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,947.8 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 OBAVIJEST.O PREKRŠAJU-ZA 22.01.2024.UG.I-18/2023 Invoice number 24-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 24 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-08 Amount as printed 1941.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,941.84 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 RAZVOJ I ADAPTIVNO ODRŽAVANJE Invoice number 336-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 336 Partner VAT id as printed HR02994650199 Invoice date 2025-04-14 Due date 2025-05-13 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 2025-05-12 Amount as printed 1898.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,898.63 EUR	Paid	Grad Zagreb
01/2026	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	1,895.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,890.58 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 PRODUKCIJA DOKUMENATA ZA 10/25 Invoice number 1626-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251303 Partner VAT id as printed HR02994650199 Invoice date 2025-11-10 Due date 2026-01-09 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 2025-12-31 Amount as printed 1825.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,825.48 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 RAZVOJ INFORMACIJSKOG SUSTAVA - OBAVIJESTI POSL.PROSTOR Invoice number 263-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250213 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 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 2025-05-16 Amount as printed 1788.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,788.03 EUR	Paid	Grad Zagreb
01/2026	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	1,779.26 EUR	Paid	Ministarstvo financija — Državna riznica

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