InstitutionReceives public money

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
Allocated · HRK: HRK 396,985

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.

2,398 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
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,122.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A862034-PROGRAMI POTICANJA POVRATKA Expense code 3237 Expense type Intelektualne i osobne usluge	1,119.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	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 Uplata po rn. br.16487/2025 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-02-04 Amount as printed 1115.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,115.56 EUR	Paid	Rugvica
04/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,114.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 ugovoru i računu br. 200099/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-12-10 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2024-11-06	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 Uplata po rn. br. 177977/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-11-06 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2024-10-03	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 rn. br. 157324/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-10-03 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2024-09-02	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 rn. br. 137729/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-09-02 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2024-08-02	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 rn. br. 119885/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-08-02 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2025-01-09	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.3291/2025 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-01-09 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2024-04-16	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 M.Naglić 03/24 Invoice number 48950-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-489506-69980024 Invoice date 2024-04-02 Due date 2024-04-15 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 2024-04-16 Amount as printed 1110.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,110.2 EUR	Paid	Velika Gorica
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,106.93 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08650-Agencija za osiguranje radničkih tražbina	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 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,099.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3237 Expense type Intelektualne i osobne usluge	1,097.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	30808-CENTAR ZA KULTURU GRADA KRKA	STUDENTSKI CENTAR U ZAGREBU 2063 All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient STUDENTSKI CENTAR U ZAGREBU 2063 Recipient type not-stated Recipient OIB (as published) 22597784145 Description naknada Recipient place ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2026-09 Amount as printed 1.097,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,097.4 EUR	Paid	Krk
09/2025	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	1,094.1 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme A865061-USPOSTAVA MREŽE PODATAKA O ODRŽIVOSTI POLJOPRIVREDNIH GOSPODARSTAVA (FSDN) Expense code 3237 Expense type Intelektualne i osobne usluge	1,094.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,091.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 PLAĆANJE PREMA UGOVORU PP MLADEŽI LUČKO - LIPANJ, MAKAR LAURA Invoice number 109257/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1092570-3246551024 Invoice date 2024-07-09 Due date 2024-07-15 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 2024-07-15 Amount as printed 1090.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.6 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 PLAĆANJE PREMA UGOVORU PP MLADEŽI LUČKO - LIPANJ, MAJSTOROVIĆ DAVID Invoice number 109264/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1092642-3246551024 Invoice date 2024-07-09 Due date 2024-07-15 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 2024-07-15 Amount as printed 1090.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.6 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	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 PLAĆANJE PREMA UGOVORU PP MLADEŽI LUČKO - LIPANJ, ROSO GORAN Invoice number 6640962/24 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1092723-3246551024 Invoice date 2024-07-09 Due date 2024-07-15 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 2024-07-15 Amount as printed 1090.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,090.51 EUR	Paid	Grad Zagreb
03/2026	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	1,088.55 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,086.93 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,083.24 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,082.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905003-PROGRAM ZAŠTITE PRIRODE Expense code 3237 Expense type Intelektualne i osobne usluge	1,079.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38487-Agencija za znanost i visoko obrazovanje	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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621192-TROŠKOVI SREDIŠNJEG PRIJAVNOG UREDA Expense code 3237 Expense type Intelektualne i osobne usluge	1,073.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,072.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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. Blagaj 05 /24-tehnika Invoice number 84157-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-841579-69980024 Invoice date 2024-06-04 Due date 2024-06-15 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 2024-06-18 Amount as printed 1071.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.53 EUR	Paid	Velika Gorica
05/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	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 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3237 Expense type Intelektualne i osobne usluge	1,068.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,068.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,068.14 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 - MAJSTOROVIĆ DAVID, ZA SRPANJ 2024. Invoice number 125014/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1250140-3246551024 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 1065.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.69 EUR	Paid	Grad Zagreb
09/2025	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	1,065.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 PLAĆANJE PREMA UGOVORIMA I. PPP ZA LIPANJ - NORAC KLJAJO ANTE Invoice number 113093/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1130935-3246551024 Invoice date 2024-07-15 Due date 2024-07-15 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 2024-07-17 Amount as printed 1065.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.55 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	Velika Gorica	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Velika Gorica Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rulek Ivona - rad u 03/25. 25/0001497 Invoice number 345-547581-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-547581-5200470025 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-15 Amount as printed 1065.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.55 EUR	Paid	Velika Gorica
02/2026	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	1,064.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-23	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. Naglić-tehn ika Invoice number 26050181-STSE-6 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-501816-69980026 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-23 Amount as printed 1062.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.42 EUR	Paid	Velika Gorica
02/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,062 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	1,060.58 EUR	Paid	Ministarstvo financija — Državna riznica

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU