InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET

OIB 42061107444 ·also printed as Arhitektonski fakultet · Arhitektonski fakultet Zagreb · more names: 2

Receives

Paid · EUR: €702,291.06
Paid: 2,540^*
Contracted: 78,100^*

Records: 53
Payers: 14
Years: 2024–2026
Sources: 25

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.

53 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	120 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Doprinosi za obvezno zdravstveno osiguranje All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 08006-Sveučilišta i veleučilišta u Republici Hrvatskoj Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621001-REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU Expense code 3132 Expense type Doprinosi za obvezno zdravstveno osiguranje	118.01 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Naknade za prijevoz, za rad na terenu i odvojeni život All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 08006-Sveučilišta i veleučilišta u Republici Hrvatskoj Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621001-REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU Expense code 3212 Expense type Naknade za prijevoz, za rad na terenu i odvojeni život	103 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	80 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	60 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	20 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Pristojbe i naknade All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3295 Expense type Pristojbe i naknade	20 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET Recipient type institution Recipient OIB 42061107444 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	20 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	ARHITEKTONSKI FAKULTET SVEUČILIŠTA U ZAGREBU All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient ARHITEKTONSKI FAKULTET SVEUČILIŠTA U ZAGREBU Recipient type institution Recipient OIB (as published) 42061107444 Description ULAZNI RAČUN 251734 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Požeško-slavonska županija
Paid: 2024-04-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	ARHITEKTONSKI FAKULTET ZAGREB All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient ARHITEKTONSKI FAKULTET ZAGREB Recipient type institution Recipient OIB (as published) 42061107444 Description ULAZNI RAČUN 240589 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 40,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	40^*	Paid	Koprivničko-križevačka županija
Signed: 2024-03-19	GRAD PULA - POLA	Usluga izrade Idejnog arhitektonsko – urbanističkog rješenja za zonu Vallelunga u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arhitektonski fakultet Recipient type institution Supplier OIB (as published) 42061107444 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 340-03/22-01/164 Procurement reference 94-24-JN EOJN contract link https://eojn.hr/contract-eo/45613 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 45613 Signing date 2024-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-06-19 VAT amount 6,550 Amount including VAT 32,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,200 Total as amended including VAT 32,750 Published paid amount 32,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"26200","W339":"6550","X339":"32750","Y339":"0","Z339":"0","AA339":"26200","AB339":"32750","AE339":"32750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,200^*	Contracted	Pula - Pola
Signed: 2024-05-07	GRAD PULA - POLA	Izrada Konzervatorskog elaborata za Fort Bourgugnon All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arhitektonski fakultet Recipient type institution Supplier OIB (as published) 42061107444 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 373-02/23-01/1; URBROJ: 2163-7-04-02-0139 Procurement reference 47-24-JN EOJN contract link https://eojn.hr/contract-eo/80132 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2024 - DO: 01.08.2024 EOJN contract identifier 80132 Signing date 2024-05-07 Explicit period start 2024-05-07 Explicit period end 2024-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V343":"26000","W343":"6500","X343":"32500","Y343":"0","Z343":"0","AA343":"26000","AB343":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Pula - Pola
Signed: 2024-09-18	GRAD BJELOVAR	Izrada Idejno urbanističko-arhitektonske studije gradskih razvojnih zona – Bjelovar 2050 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Arhitektonski fakultet Recipient type institution Supplier OIB (as published) 42061107444 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 45-06-U/24 Procurement reference 45-06-U/24 EOJN contract link https://eojn.hr/contract-eo/195534 Procurement category Usluge CPV 71335000 - Tehničke studije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca EOJN contract identifier 195534 Signing date 2024-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,475 Amount including VAT 32,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,900 Total as amended including VAT 32,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"25900","W255":"6475","X255":"32375","Y255":"0","Z255":"0","AA255":"25900","AB255":"32375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,900^*	Contracted	Bjelovar

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SVEUČILIŠTE U ZAGREBU - ARHITEKTONS KI FAKULTET