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
Paid: 2025-05-27	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 317/ESI3.0/911 Contract number 93/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2320624 Invoice date 2025-03-28 Due date 2025-05-27 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 2025-05-27 Amount as printed 4569.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,569.94 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 USLUGE ODRŽAVANJA INFRASTRUKTURE Invoice number 293/ESI3.0/911 Contract number 93-2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2319924 Invoice date 2025-03-26 Due date 2025-05-25 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 2025-05-23 Amount as printed 4569.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,569.94 EUR	Paid	Grad Zagreb
09/2025	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	4,468.76 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	4,468.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	4,468.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 KONZULTANTSKA USLUGA - 8,750 ČOVJEK/DAN Invoice number 1562/ESI3.0/373 Contract number 647/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2300076 Invoice date 2024-12-28 Due date 2025-02-26 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012069 ZAKUPNINE I NAJAMNINE Payment date 2025-02-26 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 EUR	Paid	Grad Zagreb
09/2026	07705-Ministarstvo gospodarstva	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	4,372.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	4,321.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	4,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	4,266.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Licence 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 4123 Expense type Licence	4,171.7 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 PO UGOVORU Invoice number 1002/ESI3.0/911 Contract number 570/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2357331 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 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Grad Zagreb
04/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3235 Expense type Zakupnine i najamnine	3,963 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 08/2025 Invoice number 367/ADBS0.0/1190 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2361349 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-24 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2025-11-06	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 PO RAČUNU - ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 9. MJ. Invoice number 382/ADBS0.0/1190 Contract number UGOVOR 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2364227 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2025-11-06 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
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 PO RAČUNU - ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 11/2025. Invoice number 501/ADBS0.0/1190 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2380117 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-31 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	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 10/2025 Invoice number 423/ADBS0.0/1190 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2372646 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-11 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	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 12/2025 Invoice number 566/ADBS0.0/734 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2389533 Invoice date 2026-01-20 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-20 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2026-03-11	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 01/2026 Invoice number 33/ADBS0.0/734 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2394227 Invoice date 2026-02-09 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2026-03-11 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2026-04-03	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 02/2026 Invoice number 72/ADBS0.0/734 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2399035 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-03 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	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 04/2026. Invoice number 181/ADBS0.0/734 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2413685 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-11 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	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 ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 05/2026. Invoice number 223/ADBS0.0/734 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2419178 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-08 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 06/2026 Invoice number 280/ADBS0.0/734 Contract number 808/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2426456 Invoice date 2026-07-13 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111805 INFORMATIZACIJA GRADSKE SKUPŠTINE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010029 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-12 Amount as printed 3942.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,942.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-01	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-01 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-03-26	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-26 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-04-05	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 2024-04-05 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-03 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-06-24	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 2024-06-24 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-08-13	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-13 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-08-13	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-13 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-09-11	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-11 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-10-24	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 2024-10-24 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-11-14	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 2024-11-14 Amount as printed 3928.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,928.54 EUR	Paid	Split
Paid: 2024-07-19	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 USLUGE ODRŽAVANJA INFRASTRUKTURE Invoice number 509/ESI3.0/373 Contract number 93/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2235844 Invoice date 2024-05-21 Due date 2024-07-20 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 09010077 Računalne usluge Payment date 2024-07-19 Amount as printed 3906.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,906.51 EUR	Paid	Grad Zagreb
Paid: 2025-03-06	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 ZA III/24. Invoice number 759/ESI3.0/911 Contract number 93-2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2261006 Invoice date 2024-07-29 Due date 2024-09-27 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 2025-03-06 Amount as printed 3906.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,906.51 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 1683/ESI3.0/911 Contract number 93/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2415029 Invoice date 2026-05-25 Due date 2026-07-24 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 2026-07-24 Amount as printed 3906.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,906.51 EUR	Paid	Grad Zagreb
07/2025	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	3,900.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02042-Ured za protokol	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K686009-INFORMATIZACIJA UREDA ZA PROTOKOL Expense code 3235 Expense type Zakupnine i najamnine	3,877.8 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02042-Ured za protokol	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K686009-INFORMATIZACIJA UREDA ZA PROTOKOL Expense code 3235 Expense type Zakupnine i najamnine	3,877.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,825.3 EUR	Paid	Ministarstvo financija — Državna riznica

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