Subjects / OIB 91678676896 C Company Receives 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 1,107 records
Paid 21,315.49* 5 records
Contracted · EUR €36,025.28 3 records
Contracted 6,900* 1 record
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.
Overview Records1,116 Connections91 Sources78 3 records of 1,116 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2023-03-15 Osijek Najam Microsoft office 365 licenci All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Combis
Recipient type not-stated
Supplier OIB (as published) 91678676896
Register layout family eojn-legacy-rpt-ugovor
Contract number Ugovor o najmu Microsoft licenci
Procurement reference 23-127
CPV 48151000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30.3.2023.
Signing date 2023-03-15
Published execution date Not stated
VAT amount 4,906.32
Amount including VAT 24,531.6
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L512":"19.625,28 EUR","M512":"4.906,32 EUR","N512":"24.531,60 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 19,625.28 EUR Contracted Osijek Signed: 2023-09-08 Osijek Konzultantske usluge za korištenje Microsoft365 platforme i popratnih alata (npr. MS Teams), kao kolaboracijske platforme za djelatnike Grada, gradskih poduzeća i ustanova All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier COMBIS d.o.o.
Recipient type company
Supplier OIB (as published) 91678676896
Register layout family eojn-legacy-rpt-ugovor
Contract number 659/203
Procurement reference 23-298
CPV 80000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 32 tjedna od početka edukacija
Signing date 2023-09-08
Published execution date Not stated
VAT amount 3,125
Amount including VAT 15,625
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L621":"12.500,00 EUR","M621":"3.125,00 EUR","N621":"15.625,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 12,500 EUR Contracted Osijek Signed: 2023-05-03 Osijek Provjere ranjivosti javno dostupne mreže Grada Osijeka (vanjsko penetracijsko testiranje) All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier COMBIS d.o.o.
Recipient type company
Supplier OIB (as published) 91678676896
Register layout family eojn-legacy-rpt-ugovor
Contract number 344/203
Procurement reference 23-70
CPV 72222300
Procedure type Jednostavna nabava
EU funded Ne
Published duration 10 dana
Signing date 2023-05-03
Published execution date Not stated
VAT amount 975
Amount including VAT 4,875
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L538":"3.900,00 EUR","M538":"975,00 EUR","N538":"4.875,00 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 3,900 EUR Contracted Osijek
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