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

14 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
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
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: 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

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SWING INFORMATIKA D.O.O.