CompanyReceives public money

SGM INFORMATIKA DOO

OIB 09168707993 ·also printed as SGM INFORMATIKA D.O.O. · SGM Informatika d.o.o.

Receives

Paid · EUR: €338,484.53
Paid: 83,125^*
Contracted: 357,749^*

Records: 41
Payers: 11
Years: 2021–2026
Sources: 20

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.

Now

source

Received in the last 12 covered months

€93,640.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,181.25
Most recent record30 Sept 2026 · Paid: €1,682.50

Hrvatska agencija za poljoprivredu i hranu — SGM INFORMATIKA DOO — Zakupnine i najamnine

By month

Paid · EUR

Typical month €3,731.33 · median of 21 covered months

Jan 2025: €3,731.33
Feb 2025: €0
Mar 2025: €1,363.89
Apr 2025: €11,413.53
May 2025: €122,071.15
Jun 2025: €49,773.95
Jul 2025: €1,161.33
Aug 2025: €53,980.14
Sept 2025: €1,348.47
Oct 2025: €3,833.44
Nov 2025: €4,446.24
Dec 2025: €3,815.91
Jan 2026: €3,719.01
Feb 2026: €0
Mar 2026: €2,756.34
Apr 2026: €33,350.81
May 2026: €10,116.98
Jun 2026: €29,420.76
Jul 2026: €0
Aug 2026: €0
€2,181.25 Sept 2026: €2,181.25

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €103,312.50 share31%
Hrvatski zavod za transfuzijsku medicinu26354 €64,084.95 share19%
Ministarstvo unutarnjih poslova04005 €62,488.75 share18%
Hrvatska akademska i istraživačka mreža Carnet21852 €44,253.75 share13%
Klinički bolnički centar Split26418 €30,648.33 share9.1%

Share of this subject’s total of the same stage and currency (€338,484.53) · 8 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK841002€103,312.50 31%
ADMINISTRACIJA I UPRAVLJANJEA888001€64,084.95 19%
INFORMATIZACIJAK553132€62,488.75 18%
DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2)K628093€44,253.75 13%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUA842001€29,307.50 8.7%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total2 contracts: 357,749^*
Paid total35 payments: €338,484.53
Paid total4 payments: 83,125^*
Largest contract4 Feb 2021: 276,999^*
Largest payment31 May 2025: €103,312.50

Nabava informatičke opreme za Centar kompetencije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2021 Paid: 0 2021 Contracted: 276,999277k
2021 no payment rows published
2022 Paid: 0 2022 Contracted: 0 —
2022
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 0 2024 Contracted: 0 —
2024
2025 Paid: 83,12583.1k 2025 Contracted: 80,75080.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€338,484.53Paid83,125^*
Public procurement	2	Contracted357,749^*

Who pays · 11 payers

Paid · EURranked by amount6 of 8

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €103,312.50 1 record
Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €64,084.95 20 records
Ministarstvo unutarnjih poslovabudget user code 04005 €62,488.75 5 records
Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €44,253.75 1 record
Klinički bolnički centar Splitbudget user code 26418 €30,648.33 3 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €29,806.25 3 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 83,125^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K841002-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	103,312.5 EUR	Ministarstvo financija — Državna riznica
08/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 4221 Expense type Uredska oprema i namještaj	44,253.75 EUR	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	27,625 EUR	Ministarstvo financija — Državna riznica
06/2025	26418-Klinički bolnički centar Split	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K885002-KLINIČKI BOLNIČKI CENTAR SPLIT � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	24,730 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	23,655 EUR	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	17,741.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (41) →

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