| 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 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 | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 533.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 533.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-25 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 251950
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 4.134,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,134* | Paid | Križevci |
| Paid: 2025-06-24 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 251247
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2025-06-24 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 251246
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2025-07-21 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 251478
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2025-08-26 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 251795
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2025-09-25 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 251949
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2025-10-28 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 252238
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 252460
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2026-01-16 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 252873
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2026-02-10 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 253014
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-10
- Amount as printed
- 1.465,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Paid | Križevci |
| Paid: 2026-03-31 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 260268
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2026-03-04 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 260049
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2026-04-29 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 260562
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2026-06-26 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 261215
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-26
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2026-06-08 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 260990
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2026-07-23 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 261373
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-23
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2026-08-28 | GRAD KRIŽEVCI | SWING INFORMATIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 261763
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 1.099,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,099* | Paid | Križevci |
| Paid: 2024-01-08 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 233035
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-02-13 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 240155
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-13
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-03-04 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 240364
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-04-10 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 240632
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-05-15 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 240989
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-06-07 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 241160
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-07-04 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 241390
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-08-22 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 241756
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-22
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-09-10 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 241871
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-10
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-10-09 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 242192
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |
| Paid: 2024-11-08 | GRAD KRIŽEVCI | SWING INFORMATIKA, D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- SWING INFORMATIKA, D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 92723060859
- Recipient seat
- SPLIT
- Description
- ULAZNI RAČUN 242522
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 826,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 827* | Paid | Križevci |