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

6 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: 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^*	Contracted	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^*	Contracted	Varaždinske Toplice
Signed: 2026-02-19	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: 404-01/26-01/4, 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^*	Contracted	Varaždinske Toplice
Signed: 2026-04-02	GRAD VARAŽDINSKE TOPLICE	Ugradnja 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^*	Contracted	Varaždinske Toplice
Signed: 2026-03-24	GRAD VARAŽDINSKE TOPLICE	Uređenje 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^*	Contracted	Varaždinske Toplice
Signed: 2026-06-29	GRAD VARAŽDINSKE TOPLICE	Unutarnje 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^*	Contracted	Varaždinske Toplice

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FORUM TOPLICE d.o.o.