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.

47 records · 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
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
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

Menu

Appearance

Language

SWING INFORMATIKA D.O.O.