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

16 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
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
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
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

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SWING INFORMATIKA D.O.O.