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
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	2,301.34 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2,291.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,287.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-19 Amount as printed 2281.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,281.09 EUR	Paid	Split
Paid: 2026-02-16	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 SUBSCRIPTION, PRETPLATA, PROJECT P3 SUB PER USER - 12 KOM Invoice number 1406/ESI3.3/1038 Contract number 2025-35141 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2382085 Invoice date 2025-12-18 Due date 2026-02-16 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012038 RAČUNALNE USLUGE Payment date 2026-02-16 Amount as printed 2274.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,274.75 EUR	Paid	Grad Zagreb
08/2026	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	2,263.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	16005-Državni zavod za statistiku	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	2,250.08 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	2,234.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	2,234.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,234.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,234.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,234.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K829027-OPERATIVNI PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. (OPULJP) TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	2,184.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge 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 3238 Expense type Računalne usluge	2,180.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,179.3 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2,163.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,146.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,144.97 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K829033-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	2,143.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Zakupnine i najamnine All fields Domain payments Recipient COMBIS D.O.O. Recipient type company Recipient OIB 91678676896 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 57511-Fond za azil, migracije i integraciju � Subprogramme K829033-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. TEHNIČKA POMOĆ Expense code 3235 Expense type Zakupnine i najamnine	2,143.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2,120 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description ODRŽAVANJE Invoice number 701/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2195795 Invoice date 2023-12-27 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012033 RAČUNALNE USLUGE Payment date 2024-02-23 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-03-06	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 ODRŽAVANJE Invoice number 697/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2195787 Invoice date 2023-12-27 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-03-06 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 ODRŽAVANJE Invoice number 87/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2210540 Invoice date 2024-02-21 Due date 2024-04-21 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-04-19 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 2/2024 Invoice number 139/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2216325 Invoice date 2024-03-18 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-05-17 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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 ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 3/2024 Invoice number 185/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2224560 Invoice date 2024-04-10 Due date 2024-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-06-07 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 4/2024 Invoice number 256/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2232518 Invoice date 2024-05-15 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-07-12 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 ODRŽAVANJE APL.DIJELA SUSTAVA,MODUL"AKT GRADONAČELNIKA" ZA 5/2024. Invoice number 308/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2251572 Invoice date 2024-06-27 Due date 2024-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-08-26 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	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 6/2024 Invoice number 355/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2259461 Invoice date 2024-07-26 Due date 2024-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-09-24 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-10-25	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 7/2024 Invoice number 387/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2263169 Invoice date 2024-08-26 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-10-25 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 ODRŽAVANJE APLIKATIVNOG DIJELA SUSTAVA ZA 8/2024 Invoice number 428/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2271008 Invoice date 2024-09-16 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-11-15 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2024-12-20	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 9/2024 Invoice number 478/ADBS0.0/1038 Contract number 1365/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2279290 Invoice date 2024-10-22 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010036 Računalne usluge Payment date 2024-12-20 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 ODRŽAVANJE APL. AKTI GRADONAČELNIKA ZA 11/2024. GODINE Invoice number 616/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2293169 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012036 RAČUNALNE USLUGE Payment date 2025-02-28 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-03-07	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 ODRŽ. APL. AKTI GRADONAČELNIKA ZA 12/2024. GODINE Invoice number 7/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2301718 Invoice date 2025-01-08 Due date 2025-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012036 RAČUNALNE USLUGE Payment date 2025-03-07 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	COMBIS D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient COMBIS D.O.O. Recipient type company Recipient OIB (as published) 91678676896 Description ODRŽ. SUSTAVA AKTI GRADONAČELNIKA ZA 01/2025. GODINE Invoice number 57/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2307881 Invoice date 2025-02-18 Due date 2025-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-04-17 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 ODRŽ. SUSTAVA AKTI GRADONAČELNIKA ZA 02/2025. GODINE Invoice number 98/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2316657 Invoice date 2025-03-19 Due date 2025-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-05-14 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	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 AKTI GRADONAČELNIKA ZA 4/2025 Invoice number 194/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2331275 Invoice date 2025-05-26 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-07-25 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	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 DJELA SUSTAVA AKTI GRADONAČELNIKA ZA 3/2025 Invoice number 195/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2331274 Invoice date 2025-05-26 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-07-25 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-08-26	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 ODRŽ. SUSTAVA AKTI GRADONAČELNIKA ZA 05/2025. GODINE Invoice number 235/ADBS0.0/1038 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2337916 Invoice date 2025-06-27 Due date 2025-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-08-26 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb
Paid: 2025-09-12	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 SUSTAVA AKTI GRADONAČELNIKA ZA 06/2025. GODINE Invoice number 272/ADBS0.0/1190 Contract number 1064/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2346520 Invoice date 2025-07-16 Due date 2025-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-09-12 Amount as printed 2104.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,104.49 EUR	Paid	Grad Zagreb

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