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
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K621173-INFORMACIJSKA INFRASTRUKTURA SUSTAVA VISOKOG OBRAZOVANJA Expense code 3238 Expense type Računalne usluge	12,070.32 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	12,055.33 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K310252-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	12,028.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge 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 3238 Expense type Računalne usluge	12,024.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-31	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGE ODRŽAVANJA INFRASTRUKTURE Invoice number 1301/ESI3.0/373 Contract number 406-05/22/004/373 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2371935 Invoice date 2025-11-07 Due date 2026-01-06 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010097 RAČUNALNE USLUGE Payment date 2025-12-31 Amount as printed 11958.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,958.6 EUR	Paid	Grad Zagreb
03/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	11,935.56 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 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	11,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA Invoice number 1441/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2186219 Invoice date 2023-11-29 Due date 2024-01-28 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 2024-01-26 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNOG OPERATIVNOG CENTRA Invoice number 1669/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2195469 Invoice date 2023-12-27 Due date 2024-02-25 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 2024-02-23 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNOG OPERATIVNOG CENTRA Invoice number 1601/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2187272 Invoice date 2023-12-21 Due date 2024-02-19 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 2024-02-19 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-03-19	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNOG OPERATIVNOG CENTRA Invoice number 103/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2206544 Invoice date 2024-02-05 Due date 2024-04-05 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 2024-03-19 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 3/2024 Invoice number 46/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2222915 Invoice date 2024-04-03 Due date 2024-06-02 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 2024-05-31 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 2/2024 Invoice number 293/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2214779 Invoice date 2024-03-19 Due date 2024-05-18 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 2024-05-17 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNOG OPERATIVNOG CENTRA ZA 4/2024 Invoice number 110/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2230284 Invoice date 2024-05-15 Due date 2024-07-14 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 2024-07-12 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 5/2024.-ZGU,TRG S.RADIĆA 1. Invoice number 146/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2250458 Invoice date 2024-06-21 Due date 2024-08-20 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 2024-08-20 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 6/2024 Invoice number 207/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2254726 Invoice date 2024-07-22 Due date 2024-09-20 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 2024-09-20 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 8/2024 Invoice number 276/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2267627 Invoice date 2024-09-04 Due date 2024-11-03 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 2024-10-31 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-01	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 7/2024 Invoice number 235/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2261942 Invoice date 2024-08-02 Due date 2024-10-01 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 33010036 Računalne usluge Payment date 2024-10-01 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIG. OPER. CENTRA ZA 01/2025. GODINE Invoice number 30/ESI2.1.0/956 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2307375 Invoice date 2025-02-05 Due date 2025-04-06 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 2025-04-04 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 03/2025. GODINE Invoice number 138/ESI2.1.0/984 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2321373 Invoice date 2025-04-01 Due date 2025-05-31 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 33010038 Računalne usluge Payment date 2025-05-29 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-02	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIG.OPERATIVNOG CENTRA ZA 02/2025. GODINE Invoice number 84/ESI2.1.0/956 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2313426 Invoice date 2025-03-03 Due date 2025-05-02 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 2025-05-02 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-07-07	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA OPERATIVNOG OPERATIVNOG CENTRA ZA 4/2025 Invoice number 209/ESI2.1.0/984 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2329908 Invoice date 2025-05-08 Due date 2025-07-07 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 2025-07-07 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 5/2025 Invoice number 289/ESI2.1.0/984 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2335455 Invoice date 2025-06-10 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 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 2025-08-08 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 7/2025 Invoice number 396/ESI2.1.0/984 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2349840 Invoice date 2025-08-01 Due date 2025-09-30 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 2025-09-30 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 6/2025 Invoice number 390/ESI2.1.0/984 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2342270 Invoice date 2025-07-28 Due date 2025-09-26 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 2025-09-26 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description USLUGE SIGURNOSNO OPERATIVNOG CENTRA ZA 8/2025 Invoice number 465/ESI2.1.0/984 Contract number 97/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2354914 Invoice date 2025-09-02 Due date 2025-11-01 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 2025-10-31 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
11/2025	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	11,821.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme K310252-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	11,542.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T813039-UNAPRJEĐENJE MJERA ZAPOŠLJAVANJA I PRAVNOG OKVIRA ZA MODERNO TRŽIŠTE RADA I GOSPODARSTVO BUDUĆNOSTI - NPOO C4.1. C2.3. Expense code 3238 Expense type Računalne usluge	11,465.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 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	11,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 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	11,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 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	11,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 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	11,312.5 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

COMBIS D.O.O.