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
01/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	779.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description PRODUKCIJA DOKUMENATA ZA 3/24 Invoice number 415-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240289 Partner VAT id as printed HR02994650199 Invoice date 2024-04-18 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2024-06-17 Amount as printed 776.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.66 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 PRODUKCIJA DOKUMENATA ZA 2/24 Invoice number 210-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240172 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 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 2024-05-10 Amount as printed 776.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776.58 EUR	Paid	Grad Zagreb
Paid: 2024-02-06	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 NADOGRADNJA ŠIFRARNIKA CIJENA DJEČJIH VRTIĆA Invoice number 919-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230657 Partner VAT id as printed HR02994650199 Invoice date 2023-08-21 Due date 2023-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010077 Računalne usluge Payment date 2024-02-06 Amount as printed 773.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.08 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 PRODUKCIJA DOKUMENATA ZA 10/24 Invoice number 1971-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241575 Partner VAT id as printed HR02994650199 Invoice date 2024-11-13 Due date 2025-01-12 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 2024-12-31 Amount as printed 771.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.8 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 INFORMATIČKE USLUGE ZA ISPLATU SOCIJALNIH NAKNADA 07.2026 Invoice number 1233-1-1 Contract number Registarski broj 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260953 Partner VAT id as printed HR02994650199 Invoice date 2026-08-12 Due date 2026-09-11 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 21010090 Ostale usluge Payment date 2026-09-11 Amount as printed 771.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.33 EUR	Paid	Grad Zagreb
04/2025	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	770.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	767.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 PRODUCIJA DOKUMENATA ZA 4/25 Invoice number 445-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250351 Partner VAT id as printed HR02994650199 Invoice date 2025-05-12 Due date 2025-07-11 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 2025-07-11 Amount as printed 761.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	761.7 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 PRODUKCIJA DOKUMENATA ZA 5/25 Invoice number 541-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250426 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 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 2025-08-08 Amount as printed 759.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	759.7 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description PRODUKCIJA DOKUMENATA ZA 9/25 Invoice number 1351-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251082 Partner VAT id as printed HR02994650199 Invoice date 2025-10-08 Due date 2025-12-07 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 2025-12-05 Amount as printed 754.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.44 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 12.2024. Invoice number 2369-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241904 Partner VAT id as printed HR02994650199 Invoice date 2025-01-15 Due date 2025-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012081 RAČUNALNE USLUGE Payment date 2025-03-12 Amount as printed 753.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.31 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 PRODUKCIJA DOKUMENATA ZA 6/25 Invoice number 763-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250591 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 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 2025-09-05 Amount as printed 753.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.24 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 PRODUKCIJA DOKUMENATA ZA 11/25 Invoice number 1823-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251478 Partner VAT id as printed HR02994650199 Invoice date 2025-12-14 Due date 2026-02-12 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 743.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	743.54 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 PRODUKCIJA DOKUMENATA ZA 12/25 Invoice number 58-1-2 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251628 Partner VAT id as printed HR02994650199 Invoice date 2026-01-15 Due date 2026-03-16 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 2026-03-16 Amount as printed 738.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	738.15 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORM. SUSTAVA - SPECIJALIST 1, SPECIJALIST 3 Invoice number 432-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250338 Partner VAT id as printed HR02994650199 Invoice date 2025-05-06 Due date 2025-07-05 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 2025-07-04 Amount as printed 725.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.99 EUR	Paid	Grad Zagreb
01/2025	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	700.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GRADA ZAGREBA-14 SATI Invoice number 228-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240190 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 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-13 Amount as printed 692.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.53 EUR	Paid	Grad Zagreb
05/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	691.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02505-Ministarstvo financija	Ulaganja u računalne programe All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K538003-INFORMATIZACIJA Expense code 4262 Expense type Ulaganja u računalne programe	690 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-KOMUNLANI REDARI Invoice number 999-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 999 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 689.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.18 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 OBAVIJEST O POČINJ.PREKRŠAJU-UG.I-18/23 Invoice number 1587-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1587 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 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 2024-03-12 Amount as printed 664.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.56 EUR	Paid	Grad Zagreb
06/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	663.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 ODRŽAVANJE SOCIJALNOG PROGRAMA 08.2024. Invoice number 1241-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240928 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 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 2024-11-08 Amount as printed 657.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.46 EUR	Paid	Grad Zagreb
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	652.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	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 UG. 8/2026 OBAVIJESTI O PREKRŠAJIMA PROMETNO I KOM. REDARSTVO Invoice number 820-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260617 Partner VAT id as printed HR02994650199 Invoice date 2026-06-14 Due date 2026-07-14 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 2026-08-13 Amount as printed 645.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.49 EUR	Paid	Grad Zagreb
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient APIS IT D.O.O. Recipient type company Recipient OIB 02994650199 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	644.37 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 INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 10.2025. Invoice number 1632-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251309 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 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 2025-12-31 Amount as printed 641.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	641 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 2185-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241737 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 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 638.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.11 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 INFORMAIJSKOG SUSTAVA (NAJAMNINE) Invoice number 2197-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241749 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 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 2024-12-31 Amount as printed 632.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.88 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 DEAKTIVACIJA STARIH ŠIFRI I UNOS NOVIH-VRTIĆI GRADA ZAGREBA Invoice number 340-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260247 Partner VAT id as printed HR02994650199 Invoice date 2026-03-24 Due date 2026-05-23 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 2026-05-25 Amount as printed 632.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.88 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UG.I-1-2024,OBAVIJESTI O POČINJ.PREKRŠAJU Invoice number 701-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 701 Partner VAT id as printed HR02994650199 Invoice date 2024-06-11 Due date 2024-08-10 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-08-09 Amount as printed 608.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.8 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 DEAKTIVIRANJE STARIH ŠIFRI I UNOS NOVIH U CJENIK (DJEČJI VRTIĆI) Invoice number 188-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250151 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 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 2025-05-12 Amount as printed 601.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.25 EUR	Paid	Grad Zagreb
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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 01.2024 Invoice number 70-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240056 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 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 21010082 Ostale usluge Payment date 2024-04-12 Amount as printed 600.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.89 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 RAZVOJ INFORMACIJSKOG SUSTAVA GZ, SPACIJALIST 1, SPECIJALIST 3 Invoice number 577-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250462 Partner VAT id as printed HR02994650199 Invoice date 2025-06-10 Due date 2025-08-09 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 2025-08-08 Amount as printed 594.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.18 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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-1-2024,USLUGE ZA PERIOD 19.06.2024.-RAZVOJ INFORM.SUSTAVA Invoice number 791-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 791 Partner VAT id as printed HR02994650199 Invoice date 2024-07-05 Due date 2024-09-03 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-09-03 Amount as printed 569.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.59 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBRAČUNSKI LISTIĆI PLAĆA SLUŽBENIKA I NAMJEŠTENIKA GUT GZ ZA 5/2024. Invoice number 687-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240490 Partner VAT id as printed HR02994650199 Invoice date 2024-06-11 Due date 2024-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-09 Amount as printed 556.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.55 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 OBRAČUNSKI LISTIĆI PLAĆA SLUŽBENIKA I NAMJEŠTENIKA GUT GZ ZA 4/2024. Invoice number 545-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240374 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-07-05 Amount as printed 548.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548 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 RAZVOJ INFORMACIJSKOG SUSTAVA Invoice number 14-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231237 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-04-08 Amount as printed 537.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.55 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 08.2025. Invoice number 1168-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250928 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 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 2025-10-31 Amount as printed 537.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.28 EUR	Paid	Grad Zagreb

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