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

1 record 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

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CON-FORMO d.o.o.