InstitutionReceives public money

FAKULTET PROMETNIH ZNANOSTI S P.O.

OIB 25410051374 ·also printed as FAKULTET PROMETNIH ZNANOSTI · Sveučilište u Zagrebu Fakultet prometnih znanosti

Receives

Paid · EUR: €1,417,969.53
Paid: 115,119.41^*
Contracted: 26,000^*

Records: 63
Payers: 16
Years: 2024–2026
Sources: 27

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

3 records of 63 · 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: 2024-07-01	GRAD KRIŽEVCI	FAKULTET PROMETNIH ZNANOSTI All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FAKULTET PROMETNIH ZNANOSTI Recipient type institution Recipient OIB (as published) 25410051374 Recipient seat ZAGREB Description ULAZNI RAČUN 233265 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 31.106,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	31,107^*	Paid	Križevci
Paid: 2024-03-12	ŠIBENSKO-KNINSKA ŽUPANIJA	FAKULTET PROMETNIH ZNANOSTI All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient FAKULTET PROMETNIH ZNANOSTI Recipient type institution Recipient OIB (as published) 25410051374 Recipient seat ZAGREB Description ULAZNI RAČUN 240356 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 24.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,375^*	Paid	Šibensko-kninska županija
Signed: 2024-09-05	ZAGREBAČKA ŽUPANIJA	Usluga izrade prometne studije u krugu 3 km od OŠ Ivan Benković, Dugo Selo i od OŠ Josipa Zorića, Dugo Selo All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Sveučilište u Zagrebu Fakultet prometnih znanosti Recipient type institution Supplier OIB (as published) 25410051374 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 14-04-10-24 Procurement reference 04-24/29 EOJN contract link https://eojn.hr/contract-eo/101689 Procurement category Usluge CPV 71335000 - Tehničke studije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 101689 Signing date 2024-09-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"26000","W236":"6500","X236":"32500","Y236":"0","Z236":"0","AA236":"26000","AB236":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Zagrebačka županija

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FAKULTET PROMETNIH ZNANOSTI S P.O.