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
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	Paid	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	Paid	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	Paid	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 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 2026-02-03 Amount as printed 3700.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	3,700 EUR	Paid	Zadar
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 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 2026-02-03 Amount as printed 925.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	925 EUR	Paid	Zadar
Paid: 2026-01-02	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 Recipient seat BJELOVAR Description ULAZNI RAČUN 255052 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-01-02 Amount as printed 33.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,125^*	Paid	Vukovarsko-srijemska županija

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ACADEMICA D.O.O.