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

6 records 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
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	Paid	Zadar
Paid: 2024-06-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ACADEMICA D.O.O. ZA PROMETNO PLANIRANJE, All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ACADEMICA D.O.O. ZA PROMETNO PLANIRANJE, Recipient type company Recipient OIB (as published) 33692620715 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-06-28 Amount as printed 29.863,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,864^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-05-21	GRAD KRIŽEVCI	ACADEMICA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ACADEMICA d.o.o. Recipient type company Recipient OIB (as published) 33692620715 Recipient seat BJELOVAR Description ULAZNI RAČUN 241079 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-05-21 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci
Paid: 2024-09-06	GRAD KRIŽEVCI	ACADEMICA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ACADEMICA d.o.o. Recipient type company Recipient OIB (as published) 33692620715 Recipient seat BJELOVAR Description ULAZNI RAČUN 241899 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-09-06 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci
Paid: 2024-12-23	GRAD KRIŽEVCI	ACADEMICA d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ACADEMICA d.o.o. Recipient type company Recipient OIB (as published) 33692620715 Recipient seat BJELOVAR Description ULAZNI RAČUN 242934 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci
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.