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.

Clear

9 records of 20 · 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: 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^*	Contracted	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^*	Contracted	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^*	Contracted	Varaždinske Toplice
Signed: 2024-07-15	GRAD VARAŽDINSKE TOPLICE	Uređenje 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^*	Contracted	Varaždinske Toplice
Signed: 2024-02-12	GRAD VARAŽDINSKE TOPLICE	Uređenje 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^*	Contracted	Varaždinske Toplice
Signed: 2024-07-15	GRAD VARAŽDINSKE TOPLICE	Radovi 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^*	Contracted	Varaždinske Toplice
Signed: 2024-04-09	GRAD VARAŽDINSKE TOPLICE	Radovi 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^*	Contracted	Varaždinske Toplice
Signed: 2024-04-22	GRAD VARAŽDINSKE TOPLICE	Uređenje 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^*	Contracted	Varaždinske Toplice
Signed: 2024-08-21	GRAD VARAŽDINSKE TOPLICE	Sanacija 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^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

FORUM TOPLICE d.o.o.