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

5 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: 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^*	Contracted	Varaždinske Toplice
Signed: 2025-10-30	GRAD VARAŽDINSKE TOPLICE	Unutarnje 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^*	Contracted	Varaždinske Toplice
Signed: 2025-01-27	GRAD VARAŽDINSKE TOPLICE	Održavanje 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^*	Contracted	Varaždinske Toplice
Signed: 2025-01-27	GRAD VARAŽDINSKE TOPLICE	Unutarnje 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^*	Contracted	Varaždinske Toplice
Signed: 2025-09-01	GRAD VARAŽDINSKE TOPLICE	Unutarnje 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^*	Contracted	Varaždinske Toplice

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FORUM TOPLICE d.o.o.