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CompanyReceives public money

FORMA D.O.O.

OIB 93157965255 ·also printed as FORMA d.o.o.

Receives

Paid · EUR
€1,295,462.62
4 records
Contracted
274,234*
1 record
Records
5
Payers
3
Years
2025
Sources
5
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.

Now

source: Državna riznica — izvoz isplata 2025/12

Received in the last 12 covered months

€710,615

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€159,638.75

Ministarstvo znanosti, obrazovanja i mladih — FORMA D.O.O. — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €2,317.62
  8. Aug 2025: €0
  9. Sept 2025: €582,530
  10. Oct 2025: €550,976.25
  11. Nov 2025: €0
  12. Dec 2025: €159,638.75
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €1,293,145 share100%
  2. Hrvatska vatrogasna zajednica03905 €2,317.62 share0.2%

Share of this subject’s total of the same stage and currency (€1,295,462.62) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVECK578064€1,293,145 100%
  2. PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVOA554003€2,317.62 0.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Contracted total1 contract
274,234*
Paid total4 payments
€1,295,462.62
Largest contract1 Apr 2025
274,234*
Largest payment30 Sept 2025
€582,530

Opremanje školsko-sportske dvorane Sokolana I

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€1,295,462.62
Public procurement1Contracted274,234*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,293,145 3 records
  2. Hrvatska vatrogasna zajednicabudget user code 03905 €2,317.62 1 record

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 274,234* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202508005-Ministarstvo znanosti, obrazovanja i mladihUredska oprema i namještaj
All fields
Domain
payments
Recipient
FORMA D.O.O.
Recipient type
company
Recipient OIB
93157965255
Recipient seat
VARAŽDIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K578064-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC
Expense code
4221
Expense type
Uredska oprema i namještaj
582,530 EURMinistarstvo financija — Državna riznica
10/202508005-Ministarstvo znanosti, obrazovanja i mladihUredska oprema i namještaj
All fields
Domain
payments
Recipient
FORMA D.O.O.
Recipient type
company
Recipient OIB
93157965255
Recipient seat
VARAŽDIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K578064-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC
Expense code
4221
Expense type
Uredska oprema i namještaj
550,976.25 EURMinistarstvo financija — Državna riznica
12/202508005-Ministarstvo znanosti, obrazovanja i mladihUredska oprema i namještaj
All fields
Domain
payments
Recipient
FORMA D.O.O.
Recipient type
company
Recipient OIB
93157965255
Recipient seat
VARAŽDIN
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K578064-CENTAR ZA ODGOJ I OBRAZOVANJE ČAKOVEC
Expense code
4221
Expense type
Uredska oprema i namještaj
159,638.75 EURMinistarstvo financija — Državna riznica
07/202503905-Hrvatska vatrogasna zajednicaUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
FORMA D.O.O.
Recipient type
company
Recipient OIB
93157965255
Recipient seat
VARAŽDIN
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
2,317.62 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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