CompanyReceives public money

FORMA D.O.O.

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

Receives

Paid · EUR: €1,295,462.62
Contracted: 274,234^*

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.

Clear

4 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredska 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03905-Hrvatska vatrogasna zajednica	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica

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FORMA D.O.O.