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

7 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
06/2025	26379-Klinički bolnički centar Rijeka	Medicinska 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	GRAD POPOVAČA	CON-FORMO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient CON-FORMO d.o.o. Recipient type company Recipient OIB (as published) 15996784558 Recipient seat 31000 Osijek Description Nova Gradska vijećnica i urudžbeni ured - Nova Gradska Uprava Economic classification 41241 Account name Ulaganja na tudoj imovini radi prava korištenja Payment date 2025-04-11 Amount as printed 15.736,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	15,736^*	Paid	Popovača
Paid: 2025-05-02	GRAD POPOVAČA	CON-FORMO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient CON-FORMO d.o.o. Recipient type company Recipient OIB (as published) 15996784558 Recipient seat 31000 Osijek Description Stolice za vijećnicu - nova Gradska uprava Economic classification 41241 Account name Ulaganja na tudoj imovini radi prava korištenja Payment date 2025-05-02 Amount as printed 7.147,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	7,148^*	Paid	Popovača
Paid: 2025-05-02	GRAD POPOVAČA	CON-FORMO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient CON-FORMO d.o.o. Recipient type company Recipient OIB (as published) 15996784558 Recipient seat 31000 Osijek Description Uredski namještaj - nova Gradska uprava Economic classification 41241 Account name Ulaganja na tudoj imovini radi prava korištenja Payment date 2025-05-02 Amount as printed 2.360,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,360^*	Paid	Popovača
Paid: 2025-10-28	GRAD BELIŠĆE	CON-FORMO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient CON-FORMO Recipient type not-stated Recipient OIB (as published) 15996784558 Recipient place OSIJEK Description ULAZNI RAČUN 251797 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount No Payment date 2025-10-28 Amount as printed 1.675,62 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,676^*	Paid	Belišće
Paid: 2025-05-02	GRAD POPOVAČA	CON-FORMO d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient CON-FORMO d.o.o. Recipient type company Recipient OIB (as published) 15996784558 Recipient seat 31000 Osijek Description Kožne obloge za stolice - nova Gradska uprava Economic classification 41241 Account name Ulaganja na tudoj imovini radi prava korištenja Payment date 2025-05-02 Amount as printed 625,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	625^*	Paid	Popovača
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

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CON-FORMO d.o.o.