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

17 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
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
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
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: 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: 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

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SWING INFORMATIKA D.O.O.