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CompanyReceives public money

FORUM TOPLICE d.o.o.

OIB 42654992187

Receives

Contracted
357,130.24*
20 records
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.

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20 records of 20 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-11-06GRAD VARAŽDINSKE TOPLICEZeleno 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*ContractedVaraždinske Toplice
Signed: 2024-09-10GRAD VARAŽDINSKE TOPLICERekonstrukcija 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*ContractedVaraždinske Toplice
Signed: 2026-06-03GRAD VARAŽDINSKE TOPLICEUređenje 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*ContractedVaraždinske Toplice
Signed: 2024-04-09GRAD VARAŽDINSKE TOPLICERadovi 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*ContractedVaraždinske Toplice
Signed: 2026-03-26GRAD VARAŽDINSKE TOPLICEUređenje 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*ContractedVaraždinske Toplice
Signed: 2025-03-14GRAD VARAŽDINSKE TOPLICEIzgradnja 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*ContractedVaraždinske Toplice
Signed: 2025-10-30GRAD VARAŽDINSKE TOPLICEUnutarnje uređenje 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: 363-01/25-01/68, URBROJ: 2186-26-03-25-4
Procurement reference
62/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731127
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2025 - DO: 15.12.2025
Instrument type
Ugovor
EOJN contract identifier
731127
Signing date
2025-10-30
Explicit period start
2025-10-30
Explicit period end
2025-12-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-10
VAT amount
5,464.65
Amount including VAT
27,323.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,858.6
Total as amended including VAT
27,323.25
Published paid amount
28,157.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"21858.6","W58":"5464.65","X58":"27323.25","Y58":"0","Z58":"0","AA58":"21858.6","AB58":"27323.25","AE58":"28157.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,859*ContractedVaraždinske Toplice
Signed: 2024-07-15GRAD VARAŽDINSKE TOPLICEUređenje platoa na groblju u Svibovcu
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: 404-01/24-01/16, URBROJ: 2186-26-03-24-7
Procurement reference
49/24-JN
EOJN contract link
https://eojn.hr/contract-eo/406466
Procurement category
Radovi
CPV
45112714 - Radovi krajobraznog uređenja groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
406466
Signing date
2024-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-25
VAT amount
5,328.45
Amount including VAT
26,642.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,313.8
Total as amended including VAT
26,642.25
Published paid amount
27,360.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"21313.8","W115":"5328.45","X115":"26642.25","Y115":"0","Z115":"0","AA115":"21313.8","AB115":"26642.25","AE115":"27360.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,314*ContractedVaraždinske Toplice
Signed: 2025-01-27GRAD VARAŽDINSKE TOPLICEOdržavanje nekretnina u vlasništvu Grada Varaždinske Toplice
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: 404-01/25-01/8, URBROJ: 2186-26-03-25-6
Procurement reference
35/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520385
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
520385
Signing date
2025-01-27
Explicit period start
2025-01-27
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"15000","W97":"3750","X97":"18750","Y97":"0","Z97":"0","AA97":"15000","AB97":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*ContractedVaraždinske Toplice
Signed: 2026-02-19GRAD VARAŽDINSKE TOPLICEOdržavanje nekretnina u vlasništvu Grada Varaždinske Toplice
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: 404-01/26-01/4, URBROJ: 2186-26-03-26-4
Procurement reference
22/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120591
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2026 - DO: 31.01.2027
Instrument type
Ugovor
EOJN contract identifier
1120591
Signing date
2026-02-19
Explicit period start
2026-02-19
Explicit period end
2027-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,746.5
Amount including VAT
18,732.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,986
Total as amended including VAT
18,732.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"14986","W24":"3746.5","X24":"18732.5","Y24":"0","Z24":"0","AA24":"14986","AB24":"18732.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,986*ContractedVaraždinske Toplice
Signed: 2024-02-12GRAD VARAŽDINSKE TOPLICEUređenje i adaptacija doma u Jalševcu Svibovečkom
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
10/24
Procurement reference
33/24-JN
EOJN contract link
https://eojn.hr/contract-eo/368568
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
368568
Signing date
2024-02-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
3,087.75
Amount including VAT
15,438.75
Amendment amount excluding VAT
665
Amendment amount including VAT
831.25
Total as amended excluding VAT
13,016
Total as amended including VAT
16,270
Published paid amount
16,270
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"12351","W121":"3087.75","X121":"15438.75","Y121":"665","Z121":"831.25","AA121":"13016","AB121":"16270","AE121":"16270"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,351*ContractedVaraždinske Toplice
Signed: 2024-07-15GRAD VARAŽDINSKE TOPLICERadovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 2-062 u Svibovcu (odvojak ispod škole)
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: 404-01/24-01/13, URBROJ: 2186-26-03-24-6
Procurement reference
4/24-JN
EOJN contract link
https://eojn.hr/contract-eo/406474
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
406474
Signing date
2024-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
2,175
Amount including VAT
10,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,700
Total as amended including VAT
10,875
Published paid amount
10,859.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"8700","W114":"2175","X114":"10875","Y114":"0","Z114":"0","AA114":"8700","AB114":"10875","AE114":"10859.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,700*ContractedVaraždinske Toplice
Signed: 2025-01-27GRAD VARAŽDINSKE TOPLICEUnutarnje uređenje društvenog doma u Jalševcu Svibovečkom
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: 404-01/25-01/8, URBROJ: 2186-26-03-25-3
Procurement reference
41/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520380
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
520380
Signing date
2025-01-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-24
VAT amount
2,082
Amount including VAT
10,410
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,328
Total as amended including VAT
10,410
Published paid amount
11,160
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"8328","W98":"2082","X98":"10410","Y98":"0","Z98":"0","AA98":"8328","AB98":"10410","AE98":"11160"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,328*ContractedVaraždinske Toplice
Signed: 2024-04-09GRAD VARAŽDINSKE TOPLICERadovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-065 u Čurilovcu s uređenjem bankina
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: 404-01/24-01/5, URBROJ: 2186-26-03-24-6
Procurement reference
2/24-JN
EOJN contract link
https://eojn.hr/contract-eo/93350
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
93350
Signing date
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-03
VAT amount
1,429.14
Amount including VAT
7,145.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,716.54
Total as amended including VAT
7,145.68
Published paid amount
9,718.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"5716.54","W142":"1429.14","X142":"7145.68","Y142":"0","Z142":"0","AA142":"5716.54","AB142":"7145.68","AE142":"9718.6299999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,717*ContractedVaraždinske Toplice
Signed: 2024-04-22GRAD VARAŽDINSKE TOPLICEUređenje društvenog doma u Svibovcu
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: 404-01/24-01/6, URBROJ: 2186-26-03-24-3
Procurement reference
16/24-JN
EOJN contract link
https://eojn.hr/contract-eo/93353
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
93353
Signing date
2024-04-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-24
VAT amount
1,049.4
Amount including VAT
5,247
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,197.6
Total as amended including VAT
5,247
Published paid amount
5,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"4197.6000000000004","W141":"1049.4000000000001","X141":"5247","Y141":"0","Z141":"0","AA141":"4197.6000000000004","AB141":"5247","AE141":"5475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,198*ContractedVaraždinske Toplice
Signed: 2025-09-01GRAD VARAŽDINSKE TOPLICEUnutarnje uređenje društvenog doma u Lovrentovcu
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: 404-01/25-01/30, URBROJ: 2186-26-03-25-4
Procurement reference
51/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731095
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
731095
Signing date
2025-09-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-01
VAT amount
1,006.25
Amount including VAT
5,031.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,025
Total as amended including VAT
5,031.25
Published paid amount
5,031.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"4025","W76":"1006.25","X76":"5031.25","Y76":"0","Z76":"0","AA76":"4025","AB76":"5031.25","AE76":"5031.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,025*ContractedVaraždinske Toplice
Signed: 2026-04-02GRAD VARAŽDINSKE TOPLICEUgradnja podzemnog spremnika za navodnjavanje na nogometnom igralištu 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
49/26
Procurement reference
33/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120606
Procurement category
Radovi
CPV
45232120 - Radovi navodnjavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1120606
Signing date
2026-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-06
VAT amount
849.9
Amount including VAT
4,249.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,399.6
Total as amended including VAT
4,249.5
Published paid amount
4,249.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"3399.6","W18":"849.9","X18":"4249.5","Y18":"0","Z18":"0","AA18":"3399.6","AB18":"4249.5","AE18":"4249.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,400*ContractedVaraždinske Toplice
Signed: 2024-08-21GRAD VARAŽDINSKE TOPLICESanacija dvorišnog zida
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
58/24
Procurement reference
52/24-JN
EOJN contract link
https://eojn.hr/contract-eo/93362
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
93362
Signing date
2024-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
722.75
Amount including VAT
3,613.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,891
Total as amended including VAT
3,613.75
Published paid amount
3,613.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"2891","W138":"722.75","X138":"3613.75","Y138":"0","Z138":"0","AA138":"2891","AB138":"3613.75","AE138":"3613.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,891*ContractedVaraždinske Toplice
Signed: 2026-03-24GRAD VARAŽDINSKE TOPLICEUređenje kapelice u Vrtlinovcu
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
45/26
Procurement reference
29/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120593
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1120593
Signing date
2026-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-13
VAT amount
707.5
Amount including VAT
3,537.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,830
Total as amended including VAT
3,537.5
Published paid amount
3,537.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"2830","W23":"707.5","X23":"3537.5","Y23":"0","Z23":"0","AA23":"2830","AB23":"3537.5","AE23":"3537.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,830*ContractedVaraždinske Toplice
Signed: 2026-06-29GRAD VARAŽDINSKE TOPLICEUnutarnje opremanje apartmana u Selcu
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
103/26
Procurement reference
45/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120633
Procurement category
Robe
CPV
39140000 - Kućanski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1120633
Signing date
2026-06-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
650.13
Amount including VAT
3,250.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,600.53
Total as amended including VAT
3,250.66
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"2600.5300000000002","W6":"650.13","X6":"3250.66","Y6":"0","Z6":"0","AA6":"2600.5300000000002","AB6":"3250.66"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,601*ContractedVaraždinske Toplice

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