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HJavna PotrošnjaCroatia

Recipient

SGM Informatika DOO

Tax ID (OIB): 09168707993Place: Split
Total paid · Latest month
€62.69K
2 payments
Total paid · All time
€738.23K
since 31/05/2024
Payments
47
Latest payment: 08/10/2026
Average payment
€15,707

By month

Types of expense

  1. Equipment and furniture€696.69K
  2. Rent and leases€30.89K
  3. Other operating costs€6,552
  4. Penalties and damages€1,514
  5. Materials and supplies€1,334
  6. Professional services€1,250

Offices and departments

  1. Ministarstvo obrane€169.74K
  2. Ministarstvo znanosti i obrazovanja€156.64K
  3. Ministarstvo poljoprivrede€130.94K
  4. Ministarstvo unutarnjih poslova€108.95K
  5. Ministarstvo zdravstva€105.01K
  6. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€66.96K

Latest payments

All payments (47) →

October 2026

SGM Informatika DOO

€53,282.25
Equipment and furnitureMinistarstvo unutarnjih poslova
SGM INFORMATIKA DOO

SGM Informatika DOO

€9,402.75
Equipment and furnitureMinistarstvo unutarnjih poslova
SGM INFORMATIKA DOO

June 2026

SGM Informatika DOO

€1,795.76
Equipment and furnitureMinistarstvo zdravstva
SGM INFORMATIKA DOO

May 2026

SGM Informatika DOO

€7,423.23
Equipment and furnitureMinistarstvo zdravstva
SGM INFORMATIKA DOO

SGM Informatika DOO

€2,693.75
Equipment and furnitureMinistarstvo unutarnjih poslova
SGM INFORMATIKA DOO

April 2026

SGM Informatika DOO

€15,609.56
Equipment and furnitureMinistarstvo zdravstva
SGM INFORMATIKA DOO

March 2026

SGM Informatika DOO

€2,021.71
Equipment and furnitureMinistarstvo zdravstva
SGM INFORMATIKA DOO