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.

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28 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
04/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	11,413.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	10,726.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	8,032.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	7,672.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	3,711.61 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,654.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Troškovi sudskih postupaka All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3296 Expense type Troškovi sudskih postupaka	2,570 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,513.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,388.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,363.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,363.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08645-Središnji registar osiguranika	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1,320 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,161.33 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,161.33 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,161.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	734.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	734.63 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Sitni inventar i autogume All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	690 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Uredska oprema i namještaj All fields Domain payments Recipient SGM INFORMATIKA DOO Recipient type company Recipient OIB 09168707993 Recipient seat SPLIT Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	613.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-01	OSJEČKO-BARANJSKA ŽUPANIJA	SGM INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SGM INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 09168707993 Recipient seat HR Description ULAZNI RAČUN 252921 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 31.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	31,750^*	Paid	Osječko-baranjska županija
Paid: 2025-08-08	OSJEČKO-BARANJSKA ŽUPANIJA	SGM INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SGM INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 09168707993 Recipient seat HR Description ULAZNI RAČUN 253572 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-08-08 Amount as printed 21.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	21,750^*	Paid	Osječko-baranjska županija
Paid: 2025-10-15	OSJEČKO-BARANJSKA ŽUPANIJA	SGM INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SGM INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 09168707993 Recipient seat HR Description ULAZNI RAČUN 254849 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-10-15 Amount as printed 17.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,375^*	Paid	Osječko-baranjska županija
Paid: 2025-07-16	OSJEČKO-BARANJSKA ŽUPANIJA	SGM INFORMATIKA D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SGM INFORMATIKA D.O.O. Recipient type company Recipient OIB (as published) 09168707993 Recipient seat HR Description ULAZNI RAČUN 253309 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-07-16 Amount as printed 12.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,250^*	Paid	Osječko-baranjska županija
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