CompanyReceives public money

IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE

OIB 68195665956 ·also printed as IN 2 D.O.O.INFORMACIJSKI INŽENJERING · IN2 d.o.o.

Receives

Paid · EUR: €23,388,038.44
Contracted: 290,380^*

Records: 637
Payers: 34
Years: 2024–2026
Sources: 52

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.

637 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
03/2025	47893-Klinika za dječje bolesti Zagreb	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,566.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	47893-Klinika za dječje bolesti Zagreb	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,353.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 4/2024 Invoice number 1359/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2401340 Invoice date 2024-05-09 Due date 2024-06-29 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 2024-06-28 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 5/2024 Invoice number 1715/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2401689 Invoice date 2024-06-11 Due date 2024-07-30 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 2024-07-30 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 6/2024 Invoice number 2053/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2402024 Invoice date 2024-07-10 Due date 2024-08-29 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 2024-08-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 7/2024 Invoice number 2429/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2402392 Invoice date 2024-08-13 Due date 2024-09-29 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 2024-09-27 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 8/2024 Invoice number 2711/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2402665 Invoice date 2024-09-09 Due date 2024-10-30 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 2024-10-30 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 9/2024 Invoice number 2926/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2402874 Invoice date 2024-10-03 Due date 2024-11-29 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 2024-11-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description USL. ODRŽ. APL.RJEŠENJA GZ ZA 11/2024. GODINE Invoice number 3758/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2403693 Invoice date 2024-12-11 Due date 2025-01-29 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 2024-12-31 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 10/2024 Invoice number 3419/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2403359 Invoice date 2024-11-12 Due date 2024-12-30 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 2024-12-30 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description RED.MJESEČ.ODRŽ ZA 12/2024. GODINE Invoice number 3988/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2403915 Invoice date 2025-01-07 Due date 2025-03-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012036 RAČUNALNE USLUGE Payment date 2025-02-28 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽ. APL. RJEŠENJA ZA 02/2025. GODINE Invoice number 564/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2500551 Invoice date 2025-03-11 Due date 2025-04-29 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 2025-04-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 01/2025. GODINE Invoice number 245/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2500240 Invoice date 2025-02-11 Due date 2025-04-01 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 2025-04-02 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 3/2025 Invoice number 819/900/2 Contract number A-19/2025 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2500801 Invoice date 2025-04-04 Due date 2025-05-30 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 2025-05-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKATIVNIH RJEŠENJA ZA 04/2025. GODINE Invoice number 1273/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2501249 Invoice date 2025-05-06 Due date 2025-06-29 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 2025-06-27 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽ.APLIKATIVNIH RJEŠENJA ZA 05/2025. GODINE Invoice number 2222/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2502172 Invoice date 2025-07-08 Due date 2025-08-29 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 2025-08-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽ.APLIKATIVNIH RJEŠENJA ZA 06/2025. GODINE Invoice number 2224/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2502174 Invoice date 2025-07-08 Due date 2025-08-29 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 2025-08-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APL.RJEŠENJA NABAVE, MATICE ŠK, SOC.KART. I REG.OSOBA ZA 7/2025 Invoice number 2809/900/2 Contract number A-19/2025 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2502751 Invoice date 2025-08-19 Due date 2025-09-29 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 2025-09-29 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APL. RJ. CENT.NABAVE, MATICE ŠK, SOC.KARTICA I JRO ZA 8/2025 Invoice number 3116/900/2 Contract number A-19/2025 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2503053 Invoice date 2025-09-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APL.RJEŠENJA CENT.NABAVA, SUST.SC.KART I NAR.UDŽ. ZA 9/2025 Invoice number 3570/900/2 Contract number A-19/2025 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2503495 Invoice date 2025-10-15 Due date 2025-11-29 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 2025-11-28 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKACIJA NABAVE, MATICE ŠKOLE, JRO I SOCIJALNIH KARTICA ZA 10/2025 Invoice number 4016/900/2 Contract number A-19/2025 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2503927 Invoice date 2025-11-14 Due date 2025-12-30 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 2025-12-30 Amount as printed 11082.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,082.5 EUR	Paid	Grad Zagreb
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	10,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE Invoice number 4080/900/2 Contract number 168/2023 Recipient IBAN (as published) HR8223600001101301489 Payment reference HR00 0000-000035-2304007 Invoice date 2023-12-08 Due date 2024-01-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012033 RAČUNALNE USLUGE Payment date 2024-01-29 Amount as printed 9808.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,808.21 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE Invoice number 4378/900/2 Contract number 168/2023 Recipient IBAN (as published) HR8223600001101301489 Payment reference HR00 0000-000035-2304301 Invoice date 2024-01-04 Due date 2024-02-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012033 RAČUNALNE USLUGE Payment date 2024-02-29 Amount as printed 9808.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,808.21 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE Invoice number 375/900/2 Contract number 168/2023 Recipient IBAN (as published) HR8223600001101301489 Payment reference HR00 0000-000035-2400371 Invoice date 2024-02-15 Due date 2024-03-31 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 2024-03-28 Amount as printed 9808.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,808.21 EUR	Paid	Grad Zagreb
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	9,680 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26387-Klinička bolnica Merkur	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,625 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	9,470 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	32457-Opća županijska bolnica Požega	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	9,375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description ODRŽAVANJE APLIKACIJA Invoice number 668/900/2 Contract number 161/2024 Recipient IBAN (as published) HR8223600001101301489 Payment reference HR00 0000-000035-2400662 Invoice date 2024-03-11 Due date 2024-04-29 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 2024-04-29 Amount as printed 8789.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,789.58 EUR	Paid	Grad Zagreb
01/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	8,748.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 43-Ostali prihodi za posebne namjene Subprogramme A673022-SLUŽBENE KONTROLE Expense code 3238 Expense type Računalne usluge	8,412.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Ulaganja u računalne programe All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4262 Expense type Ulaganja u računalne programe	8,373.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916014-NACIONALNI INFORMACIJSKI SUSTAV U SPORTU Expense code 3238 Expense type Računalne usluge	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916014-NACIONALNI INFORMACIJSKI SUSTAV U SPORTU Expense code 3238 Expense type Računalne usluge	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916014-NACIONALNI INFORMACIJSKI SUSTAV U SPORTU Expense code 3238 Expense type Računalne usluge	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09005-Ministarstvo turizma i sporta	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916014-NACIONALNI INFORMACIJSKI SUSTAV U SPORTU Expense code 3238 Expense type Računalne usluge	8,125 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26571-Klinička bolnica Dubrava	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	8,025 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Grad Zagreb	IN 2 D.O.O.INFORMACIJSKI INŽENJERING All fields Domain payments Record type payment Payer Grad Zagreb Recipient IN 2 D.O.O.INFORMACIJSKI INŽENJERING Recipient type company Recipient OIB (as published) 68195665956 Description NADOGRADNJA APLIKATIVNIH RJEŠENJA Invoice number 3478/900/2 Contract number 161/2024 Recipient IBAN (as published) HR3525000091101256823 Payment reference HR00 0000-000035-2403417 Invoice date 2024-11-15 Due date 2025-01-11 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 A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010014 Računalne usluge Payment date 2024-12-31 Amount as printed 7592.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,592 EUR	Paid	Grad Zagreb
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE Recipient type company Recipient OIB 68195665956 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	6,562.5 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

IN2 D.O.O. ZA INFORMATIČKI INŽENJER ING I USLUGE