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
Paid: 173,317.62^*
Contracted · EUR: €113,162
Contracted: 484,829^*

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.

Clear

3 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-08-18	Osijek	dobava i montaža stolica sjedećih mjesta velike dvorane Kulturnog centra u Osijeku All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier CON-FORMO d.o.o. Recipient type company Supplier OIB (as published) 15996784558 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o dobavi i montaži stolica Procurement reference 23-283 EOJN notice number 2023/S 0F3-0035178 CPV 39110000 Procedure type Otvoreni postupak EU funded Ne Published duration 01.04.2024. Signing date 2023-08-18 Published execution date Not stated VAT amount 28,290.5 Amount including VAT 141,452.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L613":"113.162,00 EUR","M613":"28.290,50 EUR","N613":"141.452,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113,162 EUR	Contracted	Osijek
Signed: 2025-10-01	GRAD BJELOVAR	Unutarnje uređenje studentskog doma u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CON-FORMO d.o.o. Recipient type company Supplier OIB (as published) 15996784558 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-07-Ro/25 (KLASA: 406-01/25-01/72, URBROJ: 2103-1-05-01-2-25-10) Procurement reference 8-07-Ro/25 EOJN notice number 2025/S F03-0015602 EOJN contract link https://eojn.hr/contract-eo/629085 EOJN procedure link https://eojn.hr/tender-eo/45535 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Otvoreni postupak EU funded NE Lot name Unutarnje uređenje studentskog doma u Bjelovaru Published duration 3 mjeseca EOJN contract identifier 629085 Signing date 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 107,490.75 Amount including VAT 537,453.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 429,963 Total as amended including VAT 537,453.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"429963","W40":"107490.75","X40":"537453.75","Y40":"0","Z40":"0","AA40":"429963","AB40":"537453.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	429,963^*	Contracted	Bjelovar
Signed: 2024-09-24	GRAD KRALJEVICA	Opremanje Društvenog doma Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CON-FORMO d.o.o. Recipient type company Supplier OIB (as published) 15996784558 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-1/24 Procurement reference E-MV-1/24 EOJN notice number 2024/S F03-0006619 EOJN contract link https://eojn.hr/contract-eo/114679 EOJN procedure link https://eojn.hr/tender-eo/6162 Procurement category Robe CPV 44115800 - Predmeti za unutarnje opremanje Procedure type Otvoreni postupak EU funded DA Lot name Opremanje Društvenog doma Šmrika Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 114679 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 13,716.5 Amount including VAT 68,582.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 54,866 Total as amended including VAT 68,582.5 Published paid amount 68,582.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"54866","W285":"13716.5","X285":"68582.5","Y285":"0","Z285":"0","AA285":"54866","AB285":"68582.5","AE285":"68582.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,866^*	Contracted	Kraljevica

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CON-FORMO d.o.o.