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: 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 11.2025. Invoice number 1745-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251401 Partner VAT id as printed HR02994650199 Invoice date 2025-12-04 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 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 532.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.15 EUR	Paid	Grad Zagreb
09/2026	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	526.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 12.2025. Invoice number 14-1-2 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251593 Partner VAT id as printed HR02994650199 Invoice date 2026-01-14 Due date 2026-03-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 21012081 OSTALE USLUGE Payment date 2026-03-13 Amount as printed 522.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.84 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description OBAVIJEST O POČINJENOM PREKRŠAJU-KOMUNALNI REDARI Invoice number 1797-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 1797 Partner VAT id as printed HR02994650199 Invoice date 2024-10-15 Due date 2024-10-31 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 2024-10-31 Amount as printed 521.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.14 EUR	Paid	Grad Zagreb
Paid: 2024-06-17	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USLUGA PODRŠKE U APLIKACIJI Invoice number 419-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240293 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 506.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.3 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 UG.I-1-2024,EDUKACIJA ZA RAD-SPECIJALIST 1 Invoice number 547-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 547 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 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 2024-07-05 Amount as printed 506.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.3 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 UG.I-1-2024,RAZVOJ INF.SUSTAVA Invoice number 964-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 964 Partner VAT id as printed HR02994650199 Invoice date 2024-07-17 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-14 Amount as printed 506.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.3 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 718-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240521 Partner VAT id as printed HR02994650199 Invoice date 2024-06-13 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-08-12 Amount as printed 506.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.3 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 INFORMACIJSKOG SUSTAVA GRADA ZAGREBA - 8 RADNIH SATI Invoice number 182-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250145 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 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 33010038 Računalne usluge Payment date 2025-05-12 Amount as printed 506.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.3 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description RAZVOJ INFORMACIJSKOG SUSTAVA GZ - SPECIJALIST 1 Invoice number 1952-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251575 Partner VAT id as printed HR02994650199 Invoice date 2025-12-31 Due date 2026-03-01 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 2026-02-27 Amount as printed 506.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.3 EUR	Paid	Grad Zagreb
Paid: 2026-04-23	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description UREĐENJE POČETNE STRANICE NA GEOPORTALU Invoice number 348-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260251 Partner VAT id as printed HR02994650199 Invoice date 2026-03-24 Due date 2026-04-23 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 08010267 Ostala nematerijalna proizvedena imovina Payment date 2026-04-23 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	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 DDOKUMENATA ZA 11/23 Invoice number 1471-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231098 Partner VAT id as printed HR02994650199 Invoice date 2023-12-18 Due date 2024-02-16 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 2024-02-16 Amount as printed 481.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.28 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 OBAVIJEST O POČINJ.PREKRŠAJIMA-KOMUNAL. I PROMETNI REDARI Invoice number 57-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 57 Partner VAT id as printed HR02994650199 Invoice date 2025-02-13 Due date 2025-03-13 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 2025-03-13 Amount as printed 468.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.11 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	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 INFORMACIJSKOG SUSTAVA GZ, SPECIJALIST 1, SPECIJALIST 3 Invoice number 62-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250054 Partner VAT id as printed HR02994650199 Invoice date 2025-02-13 Due date 2025-04-14 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 2025-04-14 Amount as printed 467.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.6 EUR	Paid	Grad Zagreb
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 PO RAČUNU-INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 09.2025. Invoice number 1334-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251065 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 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 2025-12-02 Amount as printed 461.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.81 EUR	Paid	Grad Zagreb
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 INFORAMCIJSKOG SUSTAVA GZ - SPECIJALIST 1,2,3 Invoice number 385-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240260 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 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 2024-05-28 Amount as printed 461.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.28 EUR	Paid	Grad Zagreb
Paid: 2025-07-07	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description INFORMATIČKE USLUGE ZA ISPLATE SOCIJALNIH NAKNADA 04.2025. Invoice number 440-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250346 Partner VAT id as printed HR02994650199 Invoice date 2025-05-08 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-07-07 Amount as printed 457.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.41 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 GRADA ZAGREBA-UREĐ.INFOR.O GEOMETR.U CJEL.OBRAZ.UST.NA GEOPORTALU Invoice number 504-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240343 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 455.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.7 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 OBAVIJEST O POČINJENOM PREKRŠAJU-KOMUNALNI REDARI Invoice number 195-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 195 Partner VAT id as printed HR02994650199 Invoice date 2025-03-14 Due date 2025-04-13 Recipient seat ZAGREB Person type as published P Economic classification 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 2025-04-11 Amount as printed 453.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.01 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 INFORMACIJSKE USLUGE Invoice number 209-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240171 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 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 2024-05-10 Amount as printed 448.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.25 EUR	Paid	Grad Zagreb
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 OBRAČUNSKI LISTIĆI PLAĆA SLUŽBENIKA I NAMJEŠTENIKA GUT GZ ZA 12/2023. Invoice number 1570-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231169 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-03-08 Amount as printed 438.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.54 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 OBRAČUNSKI LISTIĆI PLAĆA SLUŽBENIKA I NAMJEŠTENIKA GUT GZ Invoice number 36-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240031 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 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 2024-04-08 Amount as printed 436.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.96 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 OBVEZNI PREKRŠAJNI NALOG-KOMUNALNI REDARI Invoice number 617-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 617 Partner VAT id as printed HR02994650199 Invoice date 2025-06-11 Due date 2025-07-30 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 2025-07-30 Amount as printed 435.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.85 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 OBRAČUNSKI LISTIĆI PLAĆA SLUŽBENIKA I NAMJEŠTENIKA GUT GZ ZA 10/2023. Invoice number 1295-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 230955 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 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07012009 UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Payment date 2024-01-09 Amount as printed 435.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.24 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 11/24 Invoice number 2168-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241720 Partner VAT id as printed HR02994650199 Invoice date 2024-12-11 Due date 2025-02-09 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 2024-12-31 Amount as printed 430.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.38 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 INF.SUSTAVA G.ZG., PROMJENA PROCEDURE OSVJ. A AGOL WFS-A Invoice number 192-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250155 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 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 2025-05-12 Amount as printed 430.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.36 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description PRODUKCIJA DOKUMENATA ZA 1/26 (PDF ARHIVA) Invoice number 164-1-1 Contract number 8/2026 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 260115 Partner VAT id as printed HR02994650199 Invoice date 2026-02-24 Due date 2026-03-26 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 13010029 Računalne usluge Payment date 2026-03-26 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 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 PRODUKCIJA DOKUMENATA ZA 12/24 Invoice number 2371-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241906 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 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 2025-03-12 Amount as printed 406.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.5 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 02.2025. Invoice number 180-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250143 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 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 2025-05-12 Amount as printed 404.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.41 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 1333-1-1 Contract number I-1/2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 241003 Partner VAT id as printed HR02994650199 Invoice date 2024-09-16 Due date 2024-11-15 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 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 2024-11-15 Amount as printed 404.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.31 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 INFORMATIČKE USLUGE ZA ISPLATU SOC. NAKNADA 01.2025. 2.DIO Invoice number 52-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250044 Partner VAT id as printed HR02994650199 Invoice date 2025-02-11 Due date 2025-04-12 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 2025-04-11 Amount as printed 389.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.26 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 NADOGRADNJA SUSTAVA DV: POPIS DJECE S OIB-OM U EXCEL FORMATU Invoice number 689-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240492 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 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 2024-08-09 Amount as printed 379.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.73 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 1824-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 251479 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 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 379.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.73 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description KOMUNALNI REDARI-OBAVIJESTI Invoice number 350-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 350 Partner VAT id as printed HR02994650199 Invoice date 2025-04-16 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010011 Uredski materijal i ostali materijalni rashodi Payment date 2025-05-15 Amount as printed 367.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.11 EUR	Paid	Grad Zagreb
Paid: 2024-06-19	Grad Zagreb	APIS IT D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient APIS IT D.O.O. Recipient type company Recipient OIB (as published) 02994650199 Description USLUGA RAZVOJA INFORMACIJSKOG SUSTAVA GRADA ZAGREBA Invoice number 441-1-1 Contract number I-1-2024 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 240315 Partner VAT id as printed HR02994650199 Invoice date 2024-04-20 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010030 Računalne usluge Payment date 2024-06-19 Amount as printed 360.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.38 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	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 USLUGA ODRŽAVANJA IS GRADA ZAGREBA, SPECIJALIST 1 Invoice number 1468-1-1 Contract number I-18/2023 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 231095 Partner VAT id as printed HR02994650199 Invoice date 2023-12-18 Due date 2024-02-16 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 21012016 RAČUNALNE USLUGE Payment date 2024-02-16 Amount as printed 348.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.38 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 - LOKALNI IZBORI II KRUG Invoice number 545-1-1 Contract number I-51/2025 Recipient IBAN (as published) HR2023900011100825448 Payment reference HR00 250430 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 345.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.68 EUR	Paid	Grad Zagreb
07/2026	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	344.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	343.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	343.54 EUR	Paid	Ministarstvo financija — Državna riznica

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