CompanyReceives public money

FORVM D.O.O.

OIB 95437056452 ·also printed as FORVM DOO ZADAR · FORVM, d.o.o.

Receives

Paid · EUR: €34,687.50
Contracted: 5,980^*

Records: 8
Payers: 3
Years: 2024–2026
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

1 record of 8 · 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: 2025-12-29	ZAGREBAČKA ŽUPANIJA	Projektantski nadzor nad provedbom projekta Bike parka Bregdown Zelina II. FAZA All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FORVM, d.o.o. Recipient type company Supplier OIB (as published) 95437056452 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 668-06-10-25 Procurement reference 06-25/43 EOJN contract link https://eojn.hr/contract-eo/770166 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 770166 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,495 Amount including VAT 7,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,980 Total as amended including VAT 7,475 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"5980","W25":"1495","X25":"7475","Y25":"0","Z25":"0","AA25":"5980","AB25":"7475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,980^*	Contracted	Zagrebačka županija

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FORVM D.O.O.