| 08/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ACADEMICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 33692620715
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- A821086-PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 23,760 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-03 | Zadar | ACADEMICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ACADEMICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 33692620715
- Description
- K010549 Modernizacija autobusnog kolodvora i ITS II-MOBILITY UPGRADE!
- Recipient seat
- BJELOVAR
- Postcode
- 43000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 0620
- Contract number
- JN 050-61/24
- Payment date
- 2026-02-03
- Amount as printed
- 11250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 11,250 EUR | Zadar |
| Paid: 2024-12-04 | Zadar | ACADEMICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ACADEMICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 33692620715
- Description
- A010570 Materijalni rashodi
- Recipient seat
- BJELOVAR
- Postcode
- 43000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 0620
- Payment date
- 2024-12-04
- Amount as printed
- 8295.18
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 8,295.18 EUR | Zadar |
| 08/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- ACADEMICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 33692620715
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A587081-SURADNJA S MEĐUNARODNIM ORGANIZACIJAMA I PLANIRANJE RAZVOJA CESTOVNE INFRASTRUKTURE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 5,940 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-26 | Zadar | ACADEMICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ACADEMICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 33692620715
- Description
- T010548 SCHOOLHOODS
- Recipient seat
- BJELOVAR
- Postcode
- 43000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 091
- Contract number
- JN 050-18/24
- Payment date
- 2025-03-26
- Amount as printed
- 5500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 5,500 EUR | Zadar |
| Paid: 2025-12-30 | Zadar | ACADEMICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- ACADEMICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 33692620715
- Description
- T010548 SCHOOLHOODS
- Recipient seat
- BJELOVAR
- Postcode
- 43000
- Economic classification
- 3237
- Organisational unit
- UPRAVNI ODJEL ZA EU FONDOVE
- Functional classification
- 091
- Contract number
- JN 050-18/24
- Payment date
- 2025-12-30
- Amount as printed
- 4760.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 4,760 EUR | Zadar |