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.

Clear

9 records of 47 · 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: 2025-09-29	ISTARSKA ŽUPANIJA	Održavanje sustava uredskog poslovanja, dodatnih modula i sustava kvalitete All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ UGOVORA: 251853-216302 Procurement reference 11.3-25-MV EOJN notice number 2025/S F03-0015368 EOJN contract link https://eojn.hr/contract-eo/623630 EOJN procedure link https://eojn.hr/tender-eo/54792 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Otvoreni postupak EU funded NE Lot name Održavanje sustava uredskog poslovanja, dodatnih modula i sustava kvalitete Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 623630 Signing date 2025-09-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 42,890.61 Amount including VAT 214,453.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 171,562.44 Total as amended including VAT 214,453.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"171562.44","W89":"42890.61","X89":"214453.05","Y89":"0","Z89":"0","AA89":"171562.44","AB89":"214453.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	171,562^*	Contracted	Istarska županija
Signed: 2024-07-03	ISTARSKA ŽUPANIJA	Održavanje i nadogradnja sustava uredskog poslovanja i sustava kvalitete All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 240984-216302 Procurement reference 10.1-24-MV EOJN notice number 2024/S F03-0003032 EOJN contract link https://eojn.hr/contract-eo/66160 EOJN procedure link https://eojn.hr/tender-eo/12248 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje i nadogradnja sustava uredskog poslovanja i sustava kvalitete Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 66160 Signing date 2024-07-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39,789.11 Amount including VAT 198,945.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 159,156.42 Total as amended including VAT 198,945.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"159156.42000000001","W277":"39789.11","X277":"198945.53","Y277":"0","Z277":"0","AA277":"159156.42000000001","AB277":"198945.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	159,156^*	Contracted	Istarska županija
Signed: 2025-05-29	ISTARSKA ŽUPANIJA	Dodatni radovi na povezivanju s drugim aplikacijama softvera uredskog poslovanja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number BROJ UGOVORA: 251363-216302 Procurement reference 11.2-25-MV EOJN notice number 2025/S F03-0008222 EOJN contract link https://eojn.hr/contract-eo/499675 EOJN procedure link https://eojn.hr/tender-eo/45364 Procurement category Usluge CPV 72243000 - Usluge programiranja Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Dodatni radovi na povezivanju s drugim aplikacijama softvera uredskog poslovanja Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 499675 Signing date 2025-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,860.92 Amount including VAT 99,304.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,443.68 Total as amended including VAT 99,304.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"79443.679999999993","W154":"19860.919999999998","X154":"99304.6","Y154":"0","Z154":"0","AA154":"79443.679999999993","AB154":"99304.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,444^*	Contracted	Istarska županija
Signed: 2025-05-16	ISTARSKA ŽUPANIJA	Adaptivno održavanje softvera uredskog poslovanja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251284-216302 Procurement reference 11.1-25-MV EOJN notice number 2025/S F03-0007547 EOJN contract link https://eojn.hr/contract-eo/488085 EOJN procedure link https://eojn.hr/tender-eo/45126 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Adaptivno održavanje softvera uredskog poslovanja Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 488085 Signing date 2025-05-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,775.68 Amount including VAT 98,878.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,102.72 Total as amended including VAT 98,878.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"79102.720000000001","W157":"19775.68","X157":"98878.399999999994","Y157":"0","Z157":"0","AA157":"79102.720000000001","AB157":"98878.399999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,103^*	Contracted	Istarska županija
Signed: 2025-05-29	GRAD PULA - POLA	Održavanje sustava uredskog poslovanja i pratećih IT usluga All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/25-01/19, URBROJ: 2163-7-03-04-0584-25-9 Procurement reference 32-25-MV EOJN notice number 2025/S F03-0009855 EOJN contract link https://eojn.hr/contract-eo/527424 EOJN procedure link https://eojn.hr/tender-eo/47191 Procurement category Usluge CPV 72600000 - Usluge računalne potpore i savjetovanja Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje sustava uredskog poslovanja i pratećih IT usluga Published duration 12 mjeseca EOJN contract identifier 527424 Signing date 2025-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,192.04 Amount including VAT 70,960.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,768.16 Total as amended including VAT 70,960.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"56768.160000000003","W208":"14192.040000000001","X208":"70960.199999999997","Y208":"0","Z208":"0","AA208":"56768.160000000003","AB208":"70960.199999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,768^*	Contracted	Pula - Pola
Signed: 2025-08-08	ISTARSKA ŽUPANIJA	Održavanje sustava SPO i SQM All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251671-216302 Procurement reference 30.1-25-JN EOJN contract link https://eojn.hr/contract-eo/561208 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 561208 Signing date 2025-08-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,433.59 Amount including VAT 32,167.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,734.36 Total as amended including VAT 32,167.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"25734.36","W131":"6433.59","X131":"32167.95","Y131":"0","Z131":"0","AA131":"25734.36","AB131":"32167.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,734^*	Contracted	Istarska županija
Signed: 2024-05-29	GRAD PULA - POLA	Usluga održavanja računalnog programa "Sustav upravljanja predmetima i dokumentima" All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/16, URBROJ: 2163-7-03-05-0280-24-19 Procurement reference 3a-24-JN EOJN contract link https://eojn.hr/contract-eo/58756 Procurement category Usluge CPV 72600000 - Usluge računalne potpore i savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 58756 Signing date 2024-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-05-30 VAT amount 5,380.2 Amount including VAT 26,901 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,520.8 Total as amended including VAT 26,901 Published paid amount 26,901 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"21520.799999999999","W197":"5380.1999999999998","X197":"26901","Y197":"0","Z197":"0","AA197":"21520.799999999999","AB197":"26901","AE197":"26901"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,521^*	Contracted	Pula - Pola
Signed: 2024-05-29	GRAD PULA - POLA	Usluga održavanja računalnog programa "Integrirani sustav kvalitete i pratećih usluga" All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/17, URBROJ: 2163-7-03-05-0280-24-19 Procurement reference 4a-24-JN EOJN contract link https://eojn.hr/contract-eo/58747 Procurement category Usluge CPV 72600000 - Usluge računalne potpore i savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 58747 Signing date 2024-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-05-30 VAT amount 5,290.5 Amount including VAT 26,452.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,162 Total as amended including VAT 26,452.5 Published paid amount 26,452.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"21162","W196":"5290.5","X196":"26452.5","Y196":"0","Z196":"0","AA196":"21162","AB196":"26452.5","AE196":"26452.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,162^*	Contracted	Pula - Pola
Signed: 2025-03-28	GRAD KRIŽEVCI	Održavanje SWING programa All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 287/03-25-PP Procurement reference JN/2025-5 EOJN contract link https://eojn.hr/contract-eo/479977 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 479977 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,638.38 Amount including VAT 13,191.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,553.52 Total as amended including VAT 13,191.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"10553.52","W49":"2638.38","X49":"13191.9","Y49":"0","Z49":"0","AA49":"10553.52","AB49":"13191.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,554^*	Contracted	Križevci

Menu

Appearance

Language

SWING INFORMATIKA D.O.O.