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CompanyReceives public money

CON-FORMO d.o.o.

OIB 15996784558 ·also printed as CON-FORMO D.O.O. · CON-FORMO

Receives

Paid · EUR
€146,800
3 records
Paid
173,317.62*
10 records
Contracted · EUR
€113,162
1 record
Contracted
484,829*
2 records
Records
16
Payers
8
Years
2023–2026
Sources
10
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.

Now

source: Državna riznica — izvoz isplata 2026/06

Received in the last 12 covered months

€123,802.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Jun 2026 · Paid
€35,740

Ministarstvo hrvatskih branitelja — CON-FORMO D.O.O. — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €22,997.50
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €88,062.50
  17. May 2026: €0
  18. Jun 2026: €35,740
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR
  1. Ministarstvo hrvatskih branitelja04105 €123,802.50 share84%
  2. Klinički bolnički centar Rijeka26379 €22,997.50 share16%

Share of this subject’s total of the same stage and currency (€146,800) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVARA753011€123,802.50 84%
  2. KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJAK882002€22,997.50 16%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€113,162
Contracted total2 contracts
484,829*
Paid total3 payments
€146,800
Paid total10 payments
173,317.62*
Largest contract18 Aug 2023
€113,162
Largest payment30 Apr 2026
€88,062.50

dobava i montaža stolica sjedećih mjesta velike dvorane Kulturnog centra u Osijeku

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments13Paid€146,800Paid173,317.62*
Public procurement3Contracted€113,162Contracted484,829*

Who pays · 8 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo hrvatskih braniteljabudget user code 04105 €123,802.50 2 records
  2. Klinički bolnički centar Rijekabudget user code 26379 €22,997.50 1 record

Paidranked by amount3 of 3

  1. GRAD POPOVAČA 112,707* 7 records
  2. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 58,935* 2 records
  3. GRAD BELIŠĆE 1,675.62* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202604105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
CON-FORMO D.O.O.
Recipient type
company
Recipient OIB
15996784558
Recipient seat
OSIJEK
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
88,062.5 EURMinistarstvo financija — Državna riznica
06/202604105-Ministarstvo hrvatskih braniteljaDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
CON-FORMO D.O.O.
Recipient type
company
Recipient OIB
15996784558
Recipient seat
OSIJEK
Payer
04105-Ministarstvo hrvatskih branitelja
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
35,740 EURMinistarstvo financija — Državna riznica
06/202526379-Klinički bolnički centar RijekaMedicinska i laboratorijska oprema
All fields
Domain
payments
Recipient
CON-FORMO D.O.O.
Recipient type
company
Recipient OIB
15996784558
Recipient seat
OSIJEK
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA
Expense code
4224
Expense type
Medicinska i laboratorijska oprema
22,997.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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