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.

Clear

2 records of 41 · 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: 2021-02-04	Ilok	Nabava informatičke opreme za Centar kompetencije All fields Domain procurement Record type contract Buyer Ilok Buyer basis register-published-by-government-on-official-site Supplier SGM Informatika d.o.o. Recipient type company Supplier OIB (as published) 09168707993 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor br. 14/2021 (KLASA: 406-09/20-01/17) Procurement reference 16/2020 EOJN notice number 2021/S 0F3-0005212 CPV 30200000 Procedure type Otvoreni postupak EU funded Ne Published duration 6 mjeseci Signing date 2021-02-04 Published execution date 2021-04-14 VAT amount 69,249.75 Amount including VAT 346,248.75 Published total paid including VAT 346,248.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L19":"276999","M19":"69249.75","N19":"346248.75","Q19":"346248.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	276,999^*	Contracted	Ilok
Signed: 2025-05-05	ISTARSKA ŽUPANIJA	Javna nabava računala i računalna oprema All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SGM Informatika d.o.o. Recipient type company Supplier OIB (as published) 09168707993 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj ugovora 250809-216302, KLASA: 406-01/24-02/260, URBROJ: 2163-04-03/8-25-36 Procurement reference 10.3-24-MV EOJN notice number 2025/S F03-0006817 EOJN contract link https://eojn.hr/contract-eo/475699 EOJN procedure link https://eojn.hr/tender-eo/29954 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Otvoreni postupak EU funded NE Lot name Javna nabava računala i računalna oprema Published duration OD: 05.05.2025 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 475699 Signing date 2025-05-05 Explicit period start 2025-05-05 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 20,187.5 Amount including VAT 100,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80,750 Total as amended including VAT 100,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"80750","W163":"20187.5","X163":"100937.5","Y163":"0","Z163":"0","AA163":"80750","AB163":"100937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,750^*	Contracted	Istarska županija

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SGM INFORMATIKA DOO