CompanyReceives public money

COMBIS D.O.O.

OIB 91678676896 ·also printed as COMBIS d.o.o. · COMBIS DOO · more names: 1

Receives

Paid · EUR: €98,013,903.34
Paid: 21,315.49^*
Contracted · EUR: €36,025.28
Contracted: 6,900^*

Records: 1,116
Payers: 91
Years: 2023–2026
Sources: 78

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.

Clear

4 records of 1,116 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-03-15	Osijek	Najam Microsoft office 365 licenci All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Combis Recipient type not-stated Supplier OIB (as published) 91678676896 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o najmu Microsoft licenci Procurement reference 23-127 CPV 48151000 Procedure type Jednostavna nabava EU funded Ne Published duration 30.3.2023. Signing date 2023-03-15 Published execution date Not stated VAT amount 4,906.32 Amount including VAT 24,531.6 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L512":"19.625,28 EUR","M512":"4.906,32 EUR","N512":"24.531,60 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,625.28 EUR	Contracted	Osijek
Signed: 2023-09-08	Osijek	Konzultantske usluge za korištenje Microsoft365 platforme i popratnih alata (npr. MS Teams), kao kolaboracijske platforme za djelatnike Grada, gradskih poduzeća i ustanova All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier COMBIS d.o.o. Recipient type company Supplier OIB (as published) 91678676896 Register layout family eojn-legacy-rpt-ugovor Contract number 659/203 Procurement reference 23-298 CPV 80000000 Procedure type Jednostavna nabava EU funded Ne Published duration 32 tjedna od početka edukacija Signing date 2023-09-08 Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L621":"12.500,00 EUR","M621":"3.125,00 EUR","N621":"15.625,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500 EUR	Contracted	Osijek
Signed: 2023-05-03	Osijek	Provjere ranjivosti javno dostupne mreže Grada Osijeka (vanjsko penetracijsko testiranje) All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier COMBIS d.o.o. Recipient type company Supplier OIB (as published) 91678676896 Register layout family eojn-legacy-rpt-ugovor Contract number 344/203 Procurement reference 23-70 CPV 72222300 Procedure type Jednostavna nabava EU funded Ne Published duration 10 dana Signing date 2023-05-03 Published execution date Not stated VAT amount 975 Amount including VAT 4,875 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L538":"3.900,00 EUR","M538":"975,00 EUR","N538":"4.875,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,900 EUR	Contracted	Osijek
Signed: 2025-12-09	ZAGREBAČKA ŽUPANIJA	Nabava usluge izrade snimke stanja i GAP analize usklađenosti sa Zakonom i Uredbom o kibernetičkoj sigurnosti All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier COMBIS d.o.o. Recipient type company Supplier OIB (as published) 91678676896 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 397-01-10-25 Procurement reference 01-25/55 EOJN contract link https://eojn.hr/contract-eo/686601 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.12.2025 - DO: 31.12.2025 EOJN contract identifier 686601 Signing date 2025-12-09 Explicit period start 2025-12-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,725 Amount including VAT 8,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,900 Total as amended including VAT 8,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"6900","W73":"1725","X73":"8625","Y73":"0","Z73":"0","AA73":"6900","AB73":"8625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,900^*	Contracted	Zagrebačka županija

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COMBIS D.O.O.