| Paid: 2025-08-22 | Vinkovci | STUDENTSKI CENTAR U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- STUDENTSKI CENTAR U ZAGREBU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-08-22
- Amount as printed
- 1189.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,189.44 EUR | Paid | Vinkovci |
| Paid: 2024-05-13 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | STUDENTSKI CENTAR U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- STUDENTSKI CENTAR U ZAGREBU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Description
- RN za stud. .I.Grdenić 03/24
- Invoice number
- 60620/2024
- Recipient IBAN (as published)
- HR2623600001101482432
- Payment reference
- HR11 345-606200-69980024
- Invoice date
- 2024-04-15
- Due date
- 2024-04-22
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 007 02 24213 PUČKO OTVORENO UČILIŠTE
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 3.2. Vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0175 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2024-05-13
- Amount as printed
- 1187.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.67 EUR | Paid | Velika Gorica |
| 09/2026 | 08675-Akademija socijalne skrbi | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 08675-Akademija socijalne skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,184.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-06 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26070851-STSE-14
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-05-06
- Amount as printed
- 1183.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,183.55 EUR | Paid | Rugvica |
| Paid: 2026-03-04 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26034790-STSE-17
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-03-04
- Amount as printed
- 1183.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,183.55 EUR | Paid | Rugvica |
| Paid: 2026-02-03 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26016577-STSE-8
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-02-03
- Amount as printed
- 1183.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,183.55 EUR | Paid | Rugvica |
| Paid: 2026-09-01 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26144505-STSE-14
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-09-01
- Amount as printed
- 1183.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,183.55 EUR | Paid | Rugvica |
| Paid: 2026-08-03 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26124694-STSE-8
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-08-03
- Amount as printed
- 1183.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,183.55 EUR | Paid | Rugvica |
| Paid: 2026-07-06 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26104043-STSE-14
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-07-06
- Amount as printed
- 1183.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,183.55 EUR | Paid | Rugvica |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,180.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-04 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 174790/2025
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-11-04
- Amount as printed
- 1180.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,180.47 EUR | Paid | Rugvica |
| Paid: 2026-01-12 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 26004857-STSE-11
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-01-12
- Amount as printed
- 1180.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,180.47 EUR | Paid | Rugvica |
| Paid: 2026-02-06 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- 26018338-STSE-8 OTHR
- Economic classification
- 232997
- Account name
- Obaveza za sredstva za obilježavanje prigodnih datuma
- Payment date
- 2026-02-06
- Amount as printed
- 1180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,180 EUR | Paid | Rugvica |
| Paid: 08/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | STUDENTSKI CENTAR U ZAGREBU 2063 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- STUDENTSKI CENTAR U ZAGREBU 2063
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Description
- M. J., razdoblje rada od 01.07.-31.07.2025
- Recipient place
- ZAGREB
- Economic classification
- 3237
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-08
- Amount as printed
- 1.180,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,180 EUR | Paid | Krk |
| Paid: 09/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | STUDENTSKI CENTAR U ZAGREBU 2063 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- STUDENTSKI CENTAR U ZAGREBU 2063
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Description
- M. J., razdoblje rada od 18.08..-31.08.2025
- Recipient place
- ZAGREB
- Economic classification
- 3237
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-09
- Amount as printed
- 1.180,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,180 EUR | Paid | Krk |
| Paid: 07/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | STUDENTSKI CENTAR U ZAGREBU 2063 All fields - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- STUDENTSKI CENTAR U ZAGREBU 2063
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Description
- M. J., razdoblje rada od 01.06.-30.06.2025
- Recipient place
- ZAGREB
- Economic classification
- 3237
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-07
- Amount as printed
- 1.180,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,180 EUR | Paid | Krk |
| 03/2026 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,176.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-03 | Općina Rugvica | Studentski centar u Zagrebu All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Studentski centar u Zagrebu
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 81584/2024
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-06-03
- Amount as printed
- 1175.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,175.14 EUR | Paid | Rugvica |
| 06/2025 | 23616-Imunološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A899001-IMUNOLOŠKI ZAVOD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,168.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 26346-Hrvatski zavod za javno zdravstvo | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 26346-Hrvatski zavod za javno zdravstvo
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 51-Programi Unije
- Subprogramme
- A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA)
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,168.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,165.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-07 | Grad Zagreb | STUDENTSKI CENTAR U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- STUDENTSKI CENTAR U ZAGREBU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22597784145
- Description
- UGOVOR - ROSO GORAN, ZA SRPANJ 2024.
- Invoice number
- 125006/2024
- Recipient IBAN (as published)
- HR2623600001101482432
- Payment reference
- HR11 345-1250060-3246551024
- Invoice date
- 2024-08-06
- Due date
- 2024-08-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- INTELEKTUALNE I OSOBNE USLUGE
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A011805A180504 TEHNIČKA REGULACIJA PROMETA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0451 Cestovni promet
- Budget position
- 05010068 Intelektualne i osobne usluge
- Payment date
- 2024-08-07
- Amount as printed
- 1164.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,164.81 EUR | Paid | Grad Zagreb |
| 08/2026 | 16005-Državni zavod za statistiku | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658106-PUBLICISTIKA I INFORMACIJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,161.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 26395-Klinički bolnički centar Sestre milosrdnice | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K895007-SANACIJA ŠTETA OD POTRESA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,158.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 10995-Državna škola za javnu upravu | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 10995-Državna škola za javnu upravu
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A677018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,157.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 23616-Imunološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A899001-IMUNOLOŠKI ZAVOD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,156.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 02010-Ured za udruge | Reprezentacija All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 02010-Ured za udruge
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 561-Europski socijalni fond plus
- Subprogramme
- A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027
- Expense code
- 3293
- Expense type
- Reprezentacija
| 1,156.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 07765-Hrvatski zavod za norme | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 07765-Hrvatski zavod za norme
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,153.39 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08625-Hrvatski zavod za zapošljavanje | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,151.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 43335-Agencija za mobilnost i programe Europske unije | Naknade građanima i kućanstvima u novcu All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 43335-Agencija za mobilnost i programe Europske unije
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 1,146.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,144.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,144.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,144.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Intelektualne i osobne usluge 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
- 561-Europski socijalni fond plus
- Subprogramme
- K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,142.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,138.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 16005-Državni zavod za statistiku | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,132.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 09/2025 | 30808-CENTAR ZA KULTURU GRADA KRKA | SVEUČILIŠTE U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- SVEUČILIŠTE U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 22597784145
- Description
- ugovor o obav stud posla ks
- Recipient seat
- ZAGREB
- Economic classification
- 3237
- Activity
- A300104
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 1.132,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,132.8 EUR | Paid | Krk |
| 06/2026 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,130.16 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,129.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU
- Recipient type
- institution
- Recipient OIB
- 22597784145
- Recipient seat
- Zagreb
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,123.36 EUR | Paid | Ministarstvo financija — Državna riznica |