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
08/2025	07815-Državni hidrometeorološki zavod	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	6,234.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	6,190.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,135.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	6,125.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	6,090.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 3235 Account name Zakupnine i najamnine Payment date 2024-11-04 Amount as printed 6037.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,037.5 EUR	Paid	Split
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 6036.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,036.94 EUR	Paid	Split
10/2025	08705-Ministarstvo demografije i useljeništva	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	6,020 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 KONZULTANTSKA USLUGA Invoice number 699/ESI3.3/373 Contract number 755/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2423766 Invoice date 2026-07-01 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 2026-08-28 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Grad Zagreb
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 K629169-INFORMACIJSKO KOMUNIKACIJSKO TEHNOLOŠKA INFRASTRUKTURA Expense code 3238 Expense type Računalne usluge	5,912.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 2024-06-12 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2024-07-02	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 3238 Account name Računalne usluge Payment date 2024-07-02 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2024-12-19	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 2024-12-19 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2024-12-13	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 3238 Account name Računalne usluge Payment date 2024-12-13 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-01-08	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 2025-01-08 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-02-12	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 2025-02-12 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-03-19	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 2025-03-19 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-05-26	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 2025-05-26 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-05-15	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 2025-05-15 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-07-25	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 2025-07-25 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
Paid: 2025-07-11	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 2025-07-11 Amount as printed 5875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875 EUR	Paid	Split
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,860.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 3235 Account name Zakupnine i najamnine Payment date 2024-11-04 Amount as printed 5724.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,724.61 EUR	Paid	Split
06/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	5,722.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,655.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 USLUGE ODRŽAVANJA INFRASTRUKTURE Invoice number 1664/ESI3.0/373 Contract number 406-05/22-004/373, URBROJ: 25 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2397062 Invoice date 2026-02-19 Due date 2026-04-20 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 2026-04-20 Amount as printed 5647.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,647.59 EUR	Paid	Grad Zagreb
Paid: 2024-01-09	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-09 Amount as printed 5575.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,575.99 EUR	Paid	Split
10/2025	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Usluge tekućeg i investicijskog održavanja 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 K576266-INFORMATIZACIJA UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,535.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 3235 Account name Zakupnine i najamnine Payment date 2024-11-04 Amount as printed 5534.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,534.58 EUR	Paid	Split
Paid: 2024-11-04	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 3235 Account name Zakupnine i najamnine Payment date 2024-11-04 Amount as printed 5503.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,503.23 EUR	Paid	Split
Paid: 2024-06-12	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 2024-06-12 Amount as printed 5500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,500 EUR	Paid	Split
Paid: 2024-01-04	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-04 Amount as printed 5495.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,495.55 EUR	Paid	Split
Paid: 2024-01-04	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-04 Amount as printed 5495.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,495.55 EUR	Paid	Split
Paid: 2024-05-03	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 2024-05-03 Amount as printed 5495.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,495.55 EUR	Paid	Split

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