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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU

OIB 22597784145 ·also printed as STUDENTSKI CENTAR U ZAGREBU · Studentski centar u Zagrebu · more names: 10

Receives

Paid · EUR
€38,812,718.56
2,383 records
Allocated · HRK
HRK 396,985
14 records
Records
2,398
Payers
106
Years
2004–2026
Sources
101
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.

Now

source: Samobor — isplate iz proračuna 2026-09

Received in the last 12 covered months

€25,312,486.87

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€6,649,155.97
Most recent record30 Sept 2026 · Paid
€81.27

PUČKO OTVORENO UČILIŠTE SAMOBOR — STUDENTSKI CENTAR U ZAGREBU

Paid total2,383 payments
€38,812,718.56
Largest payment30 Sept 2026
€5,086,895.41

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €1,760,009.06 · median of 21 covered months

  1. Jan 2025: €328,033.21
  2. Feb 2025: €2,631,515.41
  3. Mar 2025: €1,369,646.51
  4. Apr 2025: €1,939,938.71
  5. May 2025: €1,780,942.52
  6. Jun 2025: €1,760,009.06
  7. Jul 2025: €1,894,836.21
  8. Aug 2025: €576,095.67
  9. Sept 2025: €446,111.67
  10. Oct 2025: €567,452.60
  11. Nov 2025: €2,443,857.54
  12. Dec 2025: €1,923,217.55
  13. Jan 2026: €1,653,326.51
  14. Feb 2026: €1,609,810.63
  15. Mar 2026: €1,630,997.40
  16. Apr 2026: €2,118,530.43
  17. May 2026: €658,390.31
  18. Jun 2026: €3,223,188.45
  19. Jul 2026: €2,009,038.15
  20. Aug 2026: €825,521.33
  21. Sept 2026: €6,649,155.97

covered monthtypical month

Source: State Treasury — monthly payments · Samobor — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €26,872,362.89 share69%
  2. Hrvatska akademska i istraživačka mreža Carnet21852 €1,557,691.97 share4%
  3. Ministarstvo unutarnjih poslova04005 €1,428,668.18 share3.7%
  4. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €914,488.89 share2.4%
  5. Klinički bolnički centar Zagreb38069 €861,292.58 share2.2%

Share of this subject’s total of the same stage and currency (€38,812,718.56) · 104 other parties. All connections

For what

Budget activity (subprogramme)
  1. SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA ZAGREB - SUFINANCIRANJEA621021€20,586,977.84 53%
  2. PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1K676068€6,019,791.44 16%
  3. ADMINISTRACIJA I UPRAVLJANJEA553131€1,428,668.18 3.7%
  4. PROGRAM OBJEDINJAVANJA I ODRŽAVANJA NACIONALNIH INFORMACIJSKIH SERVISA I E-ŠKOLAA628070€1,194,511.84 3.1%
  5. ADMINISTRACIJA I UPRAVLJANJEA891001€861,292.58 2.2%

Paid · EUR · as the source prints the item · showing 5 of 147. Records

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2004HRK 20,0001
2011HRK 288,5449
2014HRK 88,4414

Each year and stage separately; allocated and paid are never added.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments2,383Paid€38,812,718.56
Grants to associations14AllocatedHRK 396,985

Who pays · 106 payers

Paid · EURranked by amount6 of 104

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €26,872,362.89 233 records
  2. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €1,557,691.97 87 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €1,428,668.18 22 records
  4. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €914,488.89 77 records
  5. Klinički bolnički centar Zagrebbudget user code 38069 €861,292.58 22 records
  6. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €643,293.67 40 records

Allocated · HRKranked by amount2 of 2

  1. MINISTARSTVO KULTURE HRK 308,544 10 records
  2. Hrvatski audiovizualni centar HRK 88,441 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202608005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
Recipient type
institution
Recipient OIB
22597784145
Recipient seat
Zagreb
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
5,086,895.41 EURMinistarstvo financija — Državna riznica
06/202608005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
Recipient type
institution
Recipient OIB
22597784145
Recipient seat
Zagreb
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A621021-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA ZAGREB - SUFINANCIRANJE
Expense code
3811
Expense type
Tekuće donacije u novcu
2,526,290.24 EURMinistarstvo financija — Državna riznica
02/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
Recipient type
institution
Recipient OIB
22597784145
Recipient seat
Zagreb
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A621021-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA ZAGREB - SUFINANCIRANJE
Expense code
3811
Expense type
Tekuće donacije u novcu
2,274,236.33 EURMinistarstvo financija — Državna riznica
11/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
Recipient type
institution
Recipient OIB
22597784145
Recipient seat
Zagreb
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A621021-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA ZAGREB - SUFINANCIRANJE
Expense code
3811
Expense type
Tekuće donacije u novcu
1,885,186.73 EURMinistarstvo financija — Državna riznica
04/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
Recipient type
institution
Recipient OIB
22597784145
Recipient seat
Zagreb
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A621021-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA ZAGREB - SUFINANCIRANJE
Expense code
3811
Expense type
Tekuće donacije u novcu
1,450,491.95 EURMinistarstvo financija — Državna riznica
04/202608005-Ministarstvo znanosti, obrazovanja i mladihTekuće donacije u novcu
All fields
Domain
payments
Recipient
SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
Recipient type
institution
Recipient OIB
22597784145
Recipient seat
Zagreb
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A621021-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA ZAGREB - SUFINANCIRANJE
Expense code
3811
Expense type
Tekuće donacije u novcu
1,441,150.63 EURMinistarstvo financija — Državna riznica

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Corrections and objections