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.

Clear

125 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
Paid: 2024-12-12	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 SUSTAV ZA POHRANU PODATAKA TIP 1 Invoice number 362/ESI3.4/791 Contract number 900/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2285725 Invoice date 2024-11-12 Due date 2024-12-12 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 2024-12-12 Amount as printed 1548762.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,548,762.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 SUSTAV ZA AUTENTIFIKACIJU, AUTORIZACIJU, VIZUALIZACIJU, REPLIKACIJU Invoice number 1519/ESI3.0/373 Contract number 900/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2298067 Invoice date 2024-12-20 Due date 2025-01-19 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 2024-12-30 Amount as printed 1338377.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338,377.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 PREKLOPNICI Invoice number 431/ESI2.1.0/791 Contract number 900/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2290483 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-27 Amount as printed 794180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794,180 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 LICENCE Invoice number 511/ESI3.3/854 Contract number 570/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2249196 Invoice date 2024-06-19 Due date 2024-08-18 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 A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ZAKUPNINE I NAJAMNINE Payment date 2024-08-16 Amount as printed 781555.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781,555.49 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 MICROSOFT LICENCE Invoice number 1136/ESI3.3/854 Contract number 1232/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2288828 Invoice date 2024-11-25 Due date 2025-01-24 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 2024-12-30 Amount as printed 566192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566,192.5 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 WEB GATEWAY LICENCE Invoice number 414/ESI2.1.0/791 Contract number 1131/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2288083 Invoice date 2024-11-20 Due date 2024-12-20 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 A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010037 Licence Payment date 2024-12-20 Amount as printed 448687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448,687.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 LICENCE Invoice number 513/ESI3.3/854 Contract number 570/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2250105 Invoice date 2024-06-19 Due date 2024-08-18 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 A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ZAKUPNINE I NAJAMNINE Payment date 2024-08-16 Amount as printed 340694.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340,694.48 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	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 SUSTAV ZA POHRANU PODATAKA TIP 1 Invoice number 334/ESI3.4/791 Contract number 900/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2277562 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-12-10 Amount as printed 336465.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336,465 EUR	Paid	Grad Zagreb
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
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
Paid: 2024-04-18	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 2024-04-18 Amount as printed 155393.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155,393.75 EUR	Paid	Split
Paid: 2024-03-01	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 OBNOVA LICENCI Invoice number 4/ESI2.0/791 Contract number 1398/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2197966 Invoice date 2024-01-02 Due date 2024-03-02 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012034 LICENCE Payment date 2024-03-01 Amount as printed 145312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145,312.5 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 PREKLOPNICI Invoice number 430/ESI2.1.0/791 Contract number 900/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2290482 Invoice date 2024-11-28 Due date 2024-12-28 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 2024-12-27 Amount as printed 129000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129,000 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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 ZA VRIJEME JAMSTVA Invoice number 1200/ESI3.0/373 Contract number 641/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2283771 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 106113.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106,113.91 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 INSTALACIJE, UPGRADE I MIGRACIJA BAZE ZA 12/204 Invoice number 1536/ESI3.0/911 Contract number 641/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2299140 Invoice date 2024-12-23 Due date 2025-01-22 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 2024-12-31 Amount as printed 49200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,200 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 SUSTAV ZA ZAŠTITU I ODRŽAVANJE Invoice number 375/ESI2.1.0/791 Contract number 902/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2282571 Invoice date 2024-10-30 Due date 2024-11-29 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 2024-11-29 Amount as printed 47341.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,341.68 EUR	Paid	Grad Zagreb
Paid: 2024-08-16	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 LICENCE Invoice number 512/ESI3.3/854 Contract number 570/2024 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2249896 Invoice date 2024-06-19 Due date 2024-08-18 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 A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 ZAKUPNINE I NAJAMNINE Payment date 2024-08-16 Amount as printed 41254.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,254.68 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 419/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2207891 Partner VAT id as printed HR91678676896 Invoice date 2024-02-07 Due date 2024-03-08 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 2024-02-28 Amount as printed 38412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,412.5 EUR	Paid	Dubrovnik
Paid: 2024-02-27	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 PO RAČUNU-PROŠIRENO ODRŽAVANJE SUSTAVA Invoice number 713/ADBS0.0/813 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2197602 Invoice date 2023-12-29 Due date 2024-02-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 18012029 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-02-27 Amount as printed 33165.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,165.3 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	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 oprema Invoice number 4492/ITI1.0/833 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2197517 Partner VAT id as printed HR91678676896 Invoice date 2023-12-29 Due date 2024-01-28 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 2024-01-29 Amount as printed 30820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,820 EUR	Paid	Dubrovnik
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 3238 Account name Računalne usluge Payment date 2024-06-24 Amount as printed 28500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,500 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 4262 Account name Ulaganja u računalne programe Payment date 2024-01-04 Amount as printed 26500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,500 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 3238 Account name Računalne usluge Payment date 2024-11-04 Amount as printed 25500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,500 EUR	Paid	Split
Paid: 2024-02-12	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 INICIJALNA INSTALACIJA SUSTAVA Invoice number 1544/ESI2.0/791 Contract number 907/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2192205 Invoice date 2023-12-14 Due date 2024-02-12 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 2024-02-12 Amount as printed 25250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,250 EUR	Paid	Grad Zagreb
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 3238 Account name Računalne usluge Payment date 2024-10-24 Amount as printed 23500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,500 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 21000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,000 EUR	Paid	Split
Paid: 2024-04-24	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 3238 Account name Računalne usluge Payment date 2024-04-24 Amount as printed 16120.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,120.1 EUR	Paid	Split
Paid: 2024-01-26	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 USLUGA SIGURNOSNO OPERATIVNOG CENTRA Invoice number 1441/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2186219 Invoice date 2023-11-29 Due date 2024-01-28 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 2024-01-26 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
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 USLUGA SIGURNOSNOG OPERATIVNOG CENTRA Invoice number 1669/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2195469 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 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 USLUGA SIGURNOSNOG OPERATIVNOG CENTRA Invoice number 1601/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2187272 Invoice date 2023-12-21 Due date 2024-02-19 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012033 RAČUNALNE USLUGE Payment date 2024-02-19 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-03-19	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 USLUGA SIGURNOSNOG OPERATIVNOG CENTRA Invoice number 103/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2206544 Invoice date 2024-02-05 Due date 2024-04-05 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 2024-03-19 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 SIGURNOSNO OPERATIVNOG CENTRA ZA 3/2024 Invoice number 46/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2222915 Invoice date 2024-04-03 Due date 2024-06-02 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 2024-05-31 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 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 USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 2/2024 Invoice number 293/ESI2.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2214779 Invoice date 2024-03-19 Due date 2024-05-18 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 33010036 Računalne usluge Payment date 2024-05-17 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 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 USLUGA SIGURNOSNOG OPERATIVNOG CENTRA ZA 4/2024 Invoice number 110/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2230284 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 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	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 5/2024.-ZGU,TRG S.RADIĆA 1. Invoice number 146/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2250458 Invoice date 2024-06-21 Due date 2024-08-20 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 2024-08-20 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 USLUGA SIGURNOSNO OPERATIVNOG CENTRA ZA 6/2024 Invoice number 207/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2254726 Invoice date 2024-07-22 Due date 2024-09-20 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 2024-09-20 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 SIGURNOSNO OPERATIVNOG CENTRA ZA 8/2024 Invoice number 276/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2267627 Invoice date 2024-09-04 Due date 2024-11-03 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 2024-10-31 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-01	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 SIGURNOSNO OPERATIVNOG CENTRA ZA 7/2024 Invoice number 235/ESI2.1.0/956 Contract number 1057/2023 Recipient IBAN (as published) HR8723600001101227582 Payment reference HR02 2261942 Invoice date 2024-08-02 Due date 2024-10-01 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 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 2024-10-01 Amount as printed 11827.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,827.5 EUR	Paid	Grad Zagreb

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