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
05/2026	02510-Carinska uprava	Računalne usluge 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 3238 Expense type Računalne usluge	324,018.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Računalne usluge 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 3238 Expense type Računalne usluge	320,840.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02510-Carinska uprava	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	320,072.43 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 USLUGA LOKALNE I STRUČNE PODRŠKE PREMA UGOVORU Invoice number 1454/ESI3.0/373 Contract number 885/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2378753 Invoice date 2025-12-05 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 4262 Account name ULAGANJA U RAČUNALNE PROGRAME Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220T122002 DIGITALNI ZAGREB Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010050 Ulaganja u računalne programe Payment date 2025-12-31 Amount as printed 313750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313,750 EUR	Paid	Grad Zagreb
08/2025	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	313,647.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	305,933.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	287,345.08 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 K570321-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	267,983.48 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	263,561.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	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 OPREMA Invoice number 1089/ESI3.0/373 Contract number 641/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2276064 Invoice date 2024-10-04 Due date 2024-11-03 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220T122002 DIGITALNI ZAGREB Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Uredska oprema i namještaj Payment date 2024-11-14 Amount as printed 256036.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256,036.71 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	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 ANTIVIRUSNA ZAŠTITA I ODRŽAVANJE ZA SUSTAVE Invoice number 302/ESI2.1.0/791 Contract number 902/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2272344 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 4262 Account name ULAGANJA U RAČUNALNE PROGRAME 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 33010039 Ulaganja u računalne programe Payment date 2024-10-21 Amount as printed 251691.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251,691.05 EUR	Paid	Grad Zagreb
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K779056-INFORMATIZACIJA UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	251,342.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 USLUGE ODRŽAVANJA INFRASTRUKTURE Invoice number 742/ESI3.0/1038 Contract number 76/2026 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR00 2409889 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-07 Amount as printed 246451.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246,451.85 EUR	Paid	Grad Zagreb
08/2026	02505-Ministarstvo financija	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	242,964.44 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02505-Ministarstvo financija	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	241,804.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 240958.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240,958.25 EUR	Paid	Split
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K779056-INFORMATIZACIJA UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	235,682.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	234,020.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-03	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 PROŠIRENJE ODA POSLUŽITELJA Invoice number 954/ESI3.0/911 Contract number 719/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2355770 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010034 Uredska oprema i namještaj Payment date 2025-10-03 Amount as printed 229323.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229,323.81 EUR	Paid	Grad Zagreb
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	227,837.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Uredska oprema i namještaj All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	226,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-01	Dubrovnik	COMBIS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description Računala i računalna oprema Invoice number 1466/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2411262 Partner VAT id as printed HR91678676896 Invoice date 2026-02-12 Due date 2026-05-30 Recipient seat ZAGREB-PEŠČENICA Person type as published P Economic classification 42211 Account name Računala i računalna oprema Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18012001 RAČUNALNA OPREMA Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006127 Računala i računalna oprema Payment date 2026-06-01 Amount as printed 223630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223,630 EUR	Paid	Dubrovnik
08/2026	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	222,127.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	208,936.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545081-KOMUNIKACIJSKO-INFORMACIJSKI SUSTAVI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	205,876.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545055-ODRŽAVANJE KOMUNIKACIJSKO-INFORMACIJSKIH SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	205,763.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	200,059.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 2025-07-04 Amount as printed 197488.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197,488.38 EUR	Paid	Split
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ulaganja u računalne programe 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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4262 Expense type Ulaganja u računalne programe	193,846.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Računalne usluge 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 3238 Expense type Računalne usluge	191,798.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Računalne usluge 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 3238 Expense type Računalne usluge	190,584.67 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	190,257.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Računalne usluge 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 3238 Expense type Računalne usluge	188,784.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	184,543.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 Invoice number 169/ESI2.1.0/984 Contract number 1363/2025 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2406267 Invoice date 2026-04-03 Due date 2026-05-03 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE 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 33010038 Računalne usluge Payment date 2026-05-15 Amount as printed 182614.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182,614.35 EUR	Paid	Grad Zagreb
01/2026	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 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3238 Expense type Računalne usluge	177,783.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 408/ESI2.1.0/984 Contract number 902/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2287135 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name LICENCE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220T122002 DIGITALNI ZAGREB Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010041 Licence Payment date 2024-12-13 Amount as printed 172388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172,388 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 OPTIČKI PRIMOPREDAJNIK TIP 1 Invoice number 1096/ESI2.0/791 Contract number 900/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2286855 Invoice date 2024-11-14 Due date 2024-12-14 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220T122002 DIGITALNI ZAGREB Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010044 Uredska oprema i namještaj Payment date 2024-12-13 Amount as printed 171350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171,350 EUR	Paid	Grad Zagreb
06/2025	02510-Carinska uprava	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	171,265.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	170,311.25 EUR	Paid	Ministarstvo financija — Državna riznica

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