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
Paid: 100,613.75^*
Contracted: 2,651.80^*

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.

Clear

1 record of 17 · 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: 2024-01-25	GRAD KRIŽEVCI	Usluga pružanja pristupa WebGIS Platformi za upravljanje biciklističkom parkirališnom ponudom i potražnjom: CikloParking All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ACADEMICA d.o.o. Recipient type company Supplier OIB (as published) 33692620715 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number GF02-2024-04 Procurement reference JN/2024-58 EOJN contract link https://eojn.hr/contract-eo/40369 Procurement category Usluge CPV 72212514 - Usluge razvoja programske podrške za daljinski pristup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 40369 Signing date 2024-01-25 Literal source status Izvršen Delivery status completed Published execution date 2024-01-31 VAT amount 662.95 Amount including VAT 3,314.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,651.8 Total as amended including VAT 3,314.75 Published paid amount 3,314.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"2651.8","W130":"662.95","X130":"3314.75","Y130":"0","Z130":"0","AA130":"2651.8","AB130":"3314.75","AE130":"3314.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,652^*	Contracted	Križevci

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ACADEMICA D.O.O.