CompanyReceives public money

SWING INFORMATIKA D.O.O.

OIB 92723060859 ·also printed as SWING INFORMATIKA, D.O.O. · SWING INFORMATIKA, d.o.o.

Receives

Paid · EUR: €36,382.62
Paid: 34,116.41^*
Contracted: 625,004.10^*

Records: 47
Payers: 5
Years: 2024–2026
Sources: 19

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

€35,316.60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,481.66

Hrvatski zavod za mirovinsko osiguranje — SWING INFORMATIKA D.O.O. — Računalne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €533.01
Apr 2025: €533.01
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €4,444.98
Jan 2026: €0
Feb 2026: €1,481.66
Mar 2026: €1,481.66
Apr 2026: €1,481.66
May 2026: €1,481.66
Jun 2026: €1,481.66
Jul 2026: €21,981.66
Aug 2026: €1,481.66
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Hrvatski zavod za mirovinsko osiguranje08620 €36,382.62 share100%

Share of this subject’s total of the same stage and currency (€36,382.62) · 1 other party. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK688056€36,382.62 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total9 contracts: 625,004.10^*
Paid total10 payments: €36,382.62
Paid total28 payments: 34,116.41^*
Largest contract29 Sept 2025: 171,562.44^*
Largest payment31 Jul 2026: €21,981.66

Održavanje sustava uredskog poslovanja, dodatnih modula i sustava kvalitete

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	38	Paid€36,382.62Paid34,116.41^*
Public procurement	9	Contracted625,004.10^*

Who pays · 5 payers

Paid · EURranked by amount1 of 1

Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €36,382.62 10 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 34,116.41^* 28 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
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient SWING INFORMATIKA D.O.O. Recipient type company Recipient OIB 92723060859 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	21,981.66 EUR	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient SWING INFORMATIKA D.O.O. Recipient type company Recipient OIB 92723060859 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	4,444.98 EUR	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient SWING INFORMATIKA D.O.O. Recipient type company Recipient OIB 92723060859 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,481.66 EUR	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient SWING INFORMATIKA D.O.O. Recipient type company Recipient OIB 92723060859 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,481.66 EUR	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient SWING INFORMATIKA D.O.O. Recipient type company Recipient OIB 92723060859 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,481.66 EUR	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Računalne usluge All fields Domain payments Recipient SWING INFORMATIKA D.O.O. Recipient type company Recipient OIB 92723060859 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme K688056-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,481.66 EUR	Ministarstvo financija — Državna riznica

All such records →All records (47) →

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