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.

5 records · 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
Signed: 2025-04-01	GRAD BJELOVAR	Opremanje školsko-sportske dvorane Sokolana I All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier FORMA d.o.o. Recipient type company Supplier OIB (as published) 93157965255 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-07-Ro/24 (KLASA: 406-01/24-01-181, URBROJ: 2103-1-05-01-3-25-20) Procurement reference 7-07-Ro/24 EOJN notice number 2025/S F03-0005551 EOJN contract link https://eojn.hr/contract-eo/455134 EOJN procedure link https://eojn.hr/tender-eo/28185 Procurement category Robe CPV 37420000 - Oprema za dvorane za tjelovježbu Procedure type Otvoreni postupak EU funded NE Lot name Opremanje školsko-sportske dvorane Sokolana I Published duration 7 mjeseca EOJN contract identifier 455134 Signing date 2025-04-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 68,558.5 Amount including VAT 342,792.5 Amendment amount excluding VAT 34,837 Amendment amount including VAT 43,546.25 Total as amended excluding VAT 309,071 Total as amended including VAT 386,338.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"274234","W39":"68558.5","X39":"342792.5","Y39":"34837","Z39":"43546.25","AA39":"309071","AB39":"386338.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	274,234^*	Contracted	Bjelovar

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FORMA D.O.O.