CompanyReceives public money

FORUM TOPLICE d.o.o.

OIB 42654992187

Receives

Contracted: 357,130.24^*

Records: 20
Payers: 1
Years: 2024–2026
Sources: 1

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

Most recent record · 29 Jun 2026

2,600.53^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Unutarnje opremanje apartmana u Selcu

Contracted total20 contracts: 357,130.24^*
Largest contract6 Nov 2024: 62,124.40^*

Zeleno je grIN - ozelenjavanje Grada Varaždinskih Toplica

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 357,130.24^* share100%

Share of this subject’s total of the same stage and currency (357,130.24^*) · 1 other party. All connections

For what

Procurement category

Radovi262,419.31^* 73%
Robe64,724.93^* 18%
Usluge29,986^* 8.4%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	20	Contracted357,130.24^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 357,130.24^* 20 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-11-06	GRAD VARAŽDINSKE TOPLICE	Zeleno je grIN - ozelenjavanje Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/18, URBROJ: 2186-26-03-24-26 Procurement reference 8/24-MV EOJN notice number 2024/S F03-0008173 EOJN contract link https://eojn.hr/contract-eo/145187 EOJN procedure link https://eojn.hr/tender-eo/18214 Procurement category Robe CPV 03451000 - Bilje Procedure type Otvoreni postupak EU funded NE Lot name Zeleno je grIN - ozelenjavanje Grada Varaždinskih Toplica Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 145187 Signing date 2024-11-06 Literal source status Izvršen Delivery status completed Published execution date 2025-05-05 VAT amount 8,499.42 Amount including VAT 70,623.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,124.4 Total as amended including VAT 70,623.82 Published paid amount 63,784.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"62124.4","W37":"8499.42","X37":"70623.820000000007","Y37":"0","Z37":"0","AA37":"62124.4","AB37":"70623.820000000007","AE37":"63784.82"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,124^*	Varaždinske Toplice
Signed: 2024-09-10	GRAD VARAŽDINSKE TOPLICE	Rekonstrukcija pješačke staze u Varaždinskoj ulici u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/19, URBROJ: 2186-26-03-24-8 Procurement reference 43/24-JN EOJN contract link https://eojn.hr/contract-eo/181924 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.09.2024 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 181924 Signing date 2024-09-10 Explicit period start 2024-09-18 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 11,781.13 Amount including VAT 58,905.66 Amendment amount excluding VAT 3,465 Amendment amount including VAT 4,331.25 Total as amended excluding VAT 50,589.53 Total as amended including VAT 63,236.91 Published paid amount 58,554.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"47124.53","W55":"11781.13","X55":"58905.66","Y55":"3465","Z55":"4331.25","AA55":"50589.53","AB55":"63236.91","AE55":"58554.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,125^*	Varaždinske Toplice
Signed: 2026-06-03	GRAD VARAŽDINSKE TOPLICE	Uređenje okoliša društvenog doma u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/13, URBROJ: 2186-26-03-26-8 Procurement reference 2/26-JN EOJN contract link https://eojn.hr/contract-eo/1120629 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 1120629 Signing date 2026-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,766.13 Amount including VAT 48,830.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,064.5 Total as amended including VAT 48,830.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"39064.5","W8":"9766.1299999999992","X8":"48830.63","Y8":"0","Z8":"0","AA8":"39064.5","AB8":"48830.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,065^*	Varaždinske Toplice
Signed: 2024-04-09	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-008 (Tonimir) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/4, URBROJ: 2186-26-03-24-12 Procurement reference 8/24-JN EOJN contract link https://eojn.hr/contract-eo/93351 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 93351 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-06-03 VAT amount 7,970.94 Amount including VAT 39,854.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,883.76 Total as amended including VAT 39,854.7 Published paid amount 34,101.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"31883.759999999998","W143":"7970.94","X143":"39854.699999999997","Y143":"0","Z143":"0","AA143":"31883.759999999998","AB143":"39854.699999999997","AE143":"34101.879999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,884^*	Varaždinske Toplice
Signed: 2026-03-26	GRAD VARAŽDINSKE TOPLICE	Uređenje Petkovečke hiže All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/16, URBROJ: 2186-26-03-26-4 Procurement reference 3/26-JN EOJN contract link https://eojn.hr/contract-eo/1120600 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2026 - DO: 15.06.2026 Instrument type Ugovor EOJN contract identifier 1120600 Signing date 2026-03-26 Explicit period start 2026-03-26 Explicit period end 2026-06-15 Literal source status Izvršen Delivery status completed Published execution date 2026-06-15 VAT amount 6,186.38 Amount including VAT 30,931.88 Amendment amount excluding VAT 1,865.5 Amendment amount including VAT 2,331.87 Total as amended excluding VAT 26,611 Total as amended including VAT 33,263.75 Published paid amount 31,723.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"24745.5","W20":"6186.38","X20":"30931.88","Y20":"1865.5","Z20":"2331.87","AA20":"26611","AB20":"33263.75","AE20":"31723.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,746^*	Varaždinske Toplice
Signed: 2025-03-14	GRAD VARAŽDINSKE TOPLICE	Izgradnja nogostupa u produžetku postojećeg nogostupa na Trgu Antuna Mihanovića All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/12, URBROJ: 2186-26-03-25-6 Procurement reference 3/25-JN EOJN contract link https://eojn.hr/contract-eo/520395 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 132 dana Instrument type Ugovor EOJN contract identifier 520395 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 5,997.47 Amount including VAT 29,987.35 Amendment amount excluding VAT 420 Amendment amount including VAT 525 Total as amended excluding VAT 24,409.88 Total as amended including VAT 30,512.35 Published paid amount 28,842.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"23989.88","W56":"5997.47","X56":"29987.35","Y56":"420","Z56":"525","AA56":"24409.88","AB56":"30512.35","AE56":"28842.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,990^*	Varaždinske Toplice

All such records →All records (20) →

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