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

4 records 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
Paid: 2025-03-19	Split	FORVM D.O.O. All fields Domain payments Record type payment Payer Split Recipient FORVM D.O.O. Recipient type company Recipient OIB (as published) 95437056452 Payment reference HR99 Recipient seat Zadar Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-03-19 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Split
Paid: 2025-01-27	Split	FORVM D.O.O. All fields Domain payments Record type payment Payer Split Recipient FORVM D.O.O. Recipient type company Recipient OIB (as published) 95437056452 Payment reference HR99 Recipient seat Zadar Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-01-27 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Split
Paid: 2025-04-25	Split	FORVM D.O.O. All fields Domain payments Record type payment Payer Split Recipient FORVM D.O.O. Recipient type company Recipient OIB (as published) 95437056452 Payment reference HR99 Recipient seat Zadar Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2025-04-25 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Split
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.