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.

Clear

6 records of 53 · 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: 2024-08-21	Općina Milna	Arhitektonski fakultet Zagreb All fields Domain payments Record type payment Payer Općina Milna Recipient Arhitektonski fakultet Zagreb Recipient type institution Recipient OIB (as published) 42061107444 Recipient seat Zagreb Postcode 10000 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-08-21 Amount as printed 9452.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,452.13 EUR	Paid	Milna
Paid: 2024-09-19	Općina Milna	Arhitektonski fakultet Zagreb All fields Domain payments Record type payment Payer Općina Milna Recipient Arhitektonski fakultet Zagreb Recipient type institution Recipient OIB (as published) 42061107444 Recipient seat Zagreb Postcode 10000 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-09-19 Amount as printed 4135.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,135.98 EUR	Paid	Milna
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