CompanyReceives public money

ForgeBIT d.o.o.

OIB 44406186792

Receives

Contracted: 9,561.60^*

Records: 1
Payers: 1
Years: 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.

1 record · 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: 2026-04-08	GRAD OROSLAVJE	Marketinške aktivnosti kroz 2026. godinu All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier ForgeBIT d.o.o. Recipient type company Supplier OIB (as published) 44406186792 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/027 Procurement reference JN55/26 EOJN contract link https://eojn.hr/contract-eo/1064319 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.06.2026 - DO: 15.01.2027 Instrument type Ugovor EOJN contract identifier 1064319 Signing date 2026-04-08 Explicit period start 2026-06-01 Explicit period end 2027-01-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,390.4 Amount including VAT 11,952 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,561.6 Total as amended including VAT 11,952 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"9561.6000000000004","W8":"2390.4000000000001","X8":"11952","Y8":"0","Z8":"0","AA8":"9561.6000000000004","AB8":"11952"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,562^*	Contracted	Oroslavje

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ForgeBIT d.o.o.