Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

ACADEMICA D.O.O.

OIB 33692620715 ·also printed as ACADEMICA d.o.o. · ACADEMICA D.O.O. ZA PROMETNO PLANIRANJE,

Receives

Paid · EUR
€66,695.18
10 records
Paid
100,613.75*
6 records
Contracted
2,651.80*
1 record
Records
17
Payers
6
Years
2024–2026
Sources
11
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.

Now

source: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€29,700

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€23,760

Ministarstvo mora, prometa i infrastrukture — ACADEMICA d.o.o. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €29,700
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Zadar €36,995.18 share55%
  2. Ministarstvo mora, prometa i infrastrukture06505 €29,700 share45%

Share of this subject’s total of the same stage and currency (€66,695.18) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVAA821086€23,760 36%
  2. SURADNJA S MEĐUNARODNIM ORGANIZACIJAMA I PLANIRANJE RAZVOJA CESTOVNE INFRASTRUKTUREA587081€5,940 8.9%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora i okvirnih sporazuma od 2025. godine
Contracted total1 contract
2,651.80*
Paid total10 payments
€66,695.18
Paid total6 payments
100,613.75*
Largest contract25 Jan 2024
2,651.80*
Largest payment31 Aug 2026
€23,760

Usluga pružanja pristupa WebGIS Platformi za upravljanje biciklističkom parkirališnom ponudom i potražnjom: CikloParking

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments16Paid€66,695.18Paid100,613.75*
Public procurement1Contracted2,651.80*

Who pays · 6 payers

Paid · EURranked by amount2 of 2

  1. Zadar €36,995.18 8 records
  2. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €29,700 2 records

Paidranked by amount3 of 3

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 62,988.75* 2 records
  2. MEĐIMURSKA ŽUPANIJA 33,125* 1 record
  3. GRAD KRIŽEVCI 4,500* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202606505-Ministarstvo mora, prometa i infrastruktureIntelektualne 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 EURMinistarstvo financija — Državna riznica
Paid: 2026-02-03ZadarACADEMICA 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 EURZadar
Paid: 2024-12-04ZadarACADEMICA 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 EURZadar
08/202606505-Ministarstvo mora, prometa i infrastruktureIntelektualne 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 EURMinistarstvo financija — Državna riznica
Paid: 2025-03-26ZadarACADEMICA 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 EURZadar
Paid: 2025-12-30ZadarACADEMICA 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 EURZadar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections