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.

1,116 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
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	144.45 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	144.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description usluga Invoice number 51/MS1.0/900 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2308310 Partner VAT id as printed HR91678676896 Invoice date 2025-02-06 Due date 2025-03-08 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006125 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-03-07 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.5 EUR	Paid	Dubrovnik
02/2026	07825-Vijeće za vodne usluge	Uredska oprema i namještaj All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	86.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	69.3 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	69.3 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	69.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description najam pisača Invoice number 4418/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2195387 Partner VAT id as printed HR91678676896 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-01-29 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Dubrovnik
Paid: 2024-02-28	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description najam pisača Invoice number 242/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2205221 Partner VAT id as printed HR91678676896 Invoice date 2024-01-29 Due date 2024-02-28 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-02-28 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Dubrovnik
Paid: 2024-03-28	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description najam pisača Invoice number 690/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2212362 Partner VAT id as printed HR91678676896 Invoice date 2024-02-27 Due date 2024-03-28 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-03-28 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Dubrovnik
Paid: 2024-04-26	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description najam pisača Invoice number 1168/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2221412 Partner VAT id as printed HR91678676896 Invoice date 2024-03-27 Due date 2024-04-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-04-26 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Dubrovnik
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	62.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	COMBIS D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description GKIGK POPRAVAK PRINTERA LEXMARK Invoice number 475/MS1.0/900 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2346927 Invoice date 2025-07-11 Due date 2025-08-16 Recipient seat DUBROVNIK Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Karlovac
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A815024-ZELENA TRANZICIJA POLJOPRIVREDNO-PREHRAMBENIH SUSTAVA Expense code 3238 Expense type Računalne usluge	44.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA Invoice number 1759/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2232224 Partner VAT id as printed HR91678676896 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-05-29 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-06-26	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description pisač Invoice number 1925/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2237146 Partner VAT id as printed HR91678676896 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-06-26 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-07-26	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description usluga održavanja Invoice number 2202/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2253274 Partner VAT id as printed HR91678676896 Invoice date 2024-06-27 Due date 2024-07-27 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-07-26 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-08-28	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description mjesečno održavanje pisača Invoice number 2630/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2260961 Partner VAT id as printed HR91678676896 Invoice date 2024-07-29 Due date 2024-08-28 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-08-28 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-09-26	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description pisač Invoice number 2915/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2265990 Partner VAT id as printed HR91678676896 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-09-26 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-10-25	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description pisač Invoice number 3339/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2274168 Partner VAT id as printed HR91678676896 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-10-25 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-11-27	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description pisač Invoice number 3756/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2281730 Partner VAT id as printed HR91678676896 Invoice date 2024-10-28 Due date 2024-11-27 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-11-27 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2024-12-27	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description usluga Invoice number 4189/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2290016 Partner VAT id as printed HR91678676896 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2024-12-27 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-01-24	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description pisač Invoice number 4684/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2299578 Partner VAT id as printed HR91678676896 Invoice date 2024-12-27 Due date 2025-01-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2025-01-24 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description pisač Invoice number 571/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2312575 Partner VAT id as printed HR91678676896 Invoice date 2025-02-26 Due date 2025-03-28 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2025-03-28 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-03-07	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description usluga održavanja pisača Invoice number 315/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2308176 Partner VAT id as printed HR91678676896 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2025-03-07 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-04-25	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description Lexmark matrični pisač 25 Usluga mjesečnog održavanja 1 matričnog Invoice number 950/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2320131 Partner VAT id as printed HR91678676896 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 32353 Account name Najamnine za opremu Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006126 Najamnine za opremu Payment date 2025-04-25 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	20.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	GRAD BELIŠĆE	COMBIS DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient COMBIS DOO Recipient type company Recipient OIB (as published) 91678676896 Recipient seat ZAGREB Description ULAZNI RAČUN 241878 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-10-16 Amount as printed 13.502,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,502^*	Paid	Belišće
Paid: 2026-01-09	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	COMBIS D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description ULAZNI RAČUN 252911 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-01-09 Amount as printed 4.824,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,824^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-02	OPĆINA VILJEVO	COMBIS D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Recipient seat ZAGREB Description ULAZNI RAČUN 240643 Economic classification 3225 Account name Sitni inventar i auto gume Breakdown equals amount Yes Payment date 2024-10-02 Amount as printed 1.372,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,373^*	Paid	Viljevo
Paid: 2025-10-03	GRAD BELIŠĆE	COMBIS DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient COMBIS DOO Recipient type company Recipient OIB (as published) 91678676896 Recipient seat ZAGREB Description ULAZNI RAČUN 251366 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 1.175,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,176^*	Paid	Belišće
Paid: 2025-02-14	OPĆINA VILJEVO	COMBIS D.O.O. All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Recipient seat ZAGREB Description ULAZNI RAČUN 250022 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2025-02-14 Amount as printed 440,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	440^*	Paid	Viljevo
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

Menu

Appearance

Language

COMBIS D.O.O.