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	04005-Ministarstvo unutarnjih poslova	Licence All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4123 Expense type Licence	8,918.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	8,866.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	8,866.66 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	8,866.66 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	8,866.66 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551026-POTICANJE MJERA ZA POBOLJŠANJE ENERGETSKE UČINKOVITOSTI - NPOO C6.1.R6 Expense code 3238 Expense type Računalne usluge	8,841.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Zakupnine i najamnine 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 A577143-RAZVOJ I ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	8,833.73 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03905-Hrvatska vatrogasna zajednica	Licence All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K554006-INFORMATIZACIJA Expense code 4123 Expense type Licence	8,805.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26400-Klinički bolnički centar Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD KOPRIVNICA	COMBIS D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description 3238 Računalne usluge Recipient seat ZAGREB Economic classification 3238 Account name Računalne usluge Payment month 2026-04 Amount as printed 8.750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,750 EUR	Paid	Koprivnica
01/2025	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	8,694.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	8,546.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3238 Expense type Računalne usluge	8,337.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-16	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 LICENCE Invoice number 506/ESI3.3/854 Contract number 2024-12049 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2249531 Invoice date 2024-06-18 Due date 2024-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE 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 33010069 ZAKUPNINE I NAJAMNINE Payment date 2024-08-16 Amount as printed 8337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,337.5 EUR	Paid	Grad Zagreb
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K576157-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,250 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A817083-SREDIŠNJI INFORMACIJSKI SUSTAV MALOG GOSPODARSTVA Expense code 3238 Expense type Računalne usluge	8,123.35 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	8,046.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	8,046.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	7,980.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine 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 11-Opći prihodi i primici Subprogramme T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	7,893.87 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	7,876.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K687003-INFORMATIZACIJA UREDA VLADE REPUBLIKE HRVATSKE ZA UNUTARNJU REVIZIJU Expense code 3235 Expense type Zakupnine i najamnine	7,817.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K687003-INFORMATIZACIJA UREDA VLADE REPUBLIKE HRVATSKE ZA UNUTARNJU REVIZIJU Expense code 3235 Expense type Zakupnine i najamnine	7,817.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 USLUGA ODRŽAVANJE INFRASTRUKTURE Invoice number 1284/ESI3.0/911 Contract number 93/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2286788 Invoice date 2024-11-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010077 Računalne usluge Payment date 2024-12-31 Amount as printed 7813.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,813.03 EUR	Paid	Grad Zagreb
06/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3235 Expense type Zakupnine i najamnine	7,799.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-09-01 Amount as printed 7570.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,570.96 EUR	Paid	Split
Paid: 2025-06-04	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-06-04 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Split
Paid: 2025-12-29	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-12-29 Amount as printed 7388.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,388.56 EUR	Paid	Split
02/2026	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	7,287.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	16005-Državni zavod za statistiku	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,275.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-10	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-06-10 Amount as printed 7267.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,267.58 EUR	Paid	Split
08/2026	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	7,260 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-10-13 Amount as printed 7248.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,248.7 EUR	Paid	Split
Paid: 2025-05-02	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-05-02 Amount as printed 7241.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,241.7 EUR	Paid	Split
04/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3238 Expense type Računalne usluge	7,224.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-04-01 Amount as printed 7214.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,214.39 EUR	Paid	Split
Paid: 2025-12-18	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-12-18 Amount as printed 7181.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,181.96 EUR	Paid	Split
02/2025	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	7,166.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	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 KONZULTANSKA USLUGA PREMA UGOVORU Invoice number 1003/ESI3.0/911 Contract number 570/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2357333 Invoice date 2025-09-10 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE 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 33010037 Intelektualne i osobne usluge Payment date 2025-11-07 Amount as printed 7000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,000 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	Split	COMBIS D.O.O. All fields Domain payments Record type payment Payer Split Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-12-18 Amount as printed 6943.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,943.08 EUR	Paid	Split

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