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
10/2025	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	720 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628094-INFORMACIJSKI SUSTAVI EVIDENCIJA U VISOKOM OBRAZOVANJU - ISEVO - NPOO (C3.1.R2-I1) Expense code 3237 Expense type Intelektualne i osobne usluge	719.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02006-Ured predsjednika Vlade Republike Hrvatske	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 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	717.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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 05/24 Invoice number 88452-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-884529-69980024 Invoice date 2024-06-06 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 2024-07-04 Amount as printed 717.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.15 EUR	Paid	Velika Gorica
Paid: 2024-06-26	MUZEJ TUROPOLJA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description SS RAD NA ARHEOLOŠKOM L OKALITETU ŠĆITARJEVO Invoice number 84957/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-849588-114870024 Invoice date 2024-06-04 Due date 2024-06-07 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700010 Terenska istraživanja Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0219 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-06-26 Amount as printed 713.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.31 EUR	Paid	Velika Gorica
Paid: 2024-02-02	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 računu br. 18117/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-02-02 Amount as printed 712.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	712.43 EUR	Paid	Rugvica
Paid: 2024-02-09	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 Ugovor o radu Pleša Sara 01/24 24/0000124 Invoice number 345-171310-5200470024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-171310-5200470024 Invoice date 2024-02-01 Due date 2024-02-15 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 2024-02-09 Amount as printed 712.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.43 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 Suradnica u radu - Sara Pleša, 02/2024 24/0000623 Invoice number 345-322970-5200470024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-322970-5200470024 Invoice date 2024-03-01 Due date 2024-03-15 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 2024-03-04 Amount as printed 712.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.43 EUR	Paid	Velika Gorica
09/2025	23665-Sveučilišni računski centar SRCE	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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628094-INFORMACIJSKI SUSTAVI EVIDENCIJA U VISOKOM OBRAZOVANJU - ISEVO - NPOO (C3.1.R2-I1) Expense code 3237 Expense type Intelektualne i osobne usluge	709.16 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. 81585/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-06-03 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 EUR	Paid	Rugvica
Paid: 2024-05-02	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 računu br. 64435/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-05-02 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 EUR	Paid	Rugvica
Paid: 2024-04-04	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. 47599/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-04-04 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 EUR	Paid	Rugvica
Paid: 2024-03-01	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 Uplata po računu br. 30762/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-03-01 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 EUR	Paid	Rugvica
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. 200161/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-12-10 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 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. 177991/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-11-06 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 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. 157326/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-10-03 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 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. 137730/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-09-02 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 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. 119821/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-08-02 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 EUR	Paid	Rugvica
Paid: 2024-07-05	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. 104776/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-07-05 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 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 računubr.1970/2025 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-01-09 Amount as printed 708.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	708.7 EUR	Paid	Rugvica
09/2025	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	708 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 Pleša Sara-Protokol i odnosi s javnošću 12/23 23/0006688 Invoice number 345-64858-5200470024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-64858-5200470024 Invoice date 2023-12-31 Due date 2024-01-10 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 2024-01-17 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Velika Gorica
Paid: 2026-07-02	CENTAR ZA DJECU,MLADE I OBITELJI VG	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description usl.stud.servisa Barać Marija Invoice number 26099174-STSE-7 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-991740-1966650026 Invoice date 2026-06-16 Due date 2026-06-16 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-07-02 Amount as printed 708.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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. 86207/2025 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-06-05 Amount as printed 707.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	707.93 EUR	Paid	Rugvica
Paid: 2025-04-02	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 Ugovoru Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-04-02 Amount as printed 707.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	707.93 EUR	Paid	Rugvica
Paid: 2025-03-04	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 Uplata po računu br.31495/2025 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-03-04 Amount as printed 707.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	707.93 EUR	Paid	Rugvica
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.16468/2025 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-02-04 Amount as printed 707.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	707.93 EUR	Paid	Rugvica
05/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	698.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rad preko studen.servis a Galeković Terezija Invoice number 83814/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-838144-6811440025 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-17 Amount as printed 695.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.03 EUR	Paid	Velika Gorica
04/2025	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	694.4 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, ŠTURBEK KARLO Invoice number 109261/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1092618-3246551024 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 693.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.93 EUR	Paid	Grad Zagreb
Paid: 09/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SVEUČILIŠTE U ZAGREBU All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SVEUČILIŠTE U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Description studentski ug. Recipient seat ZAGREB Economic classification 3237 Activity A400101 Functional classification 0911 Payment month 2024-09 Amount as printed 693,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	693.84 EUR	Paid	Krk
Paid: 08/2025	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 obavljanju studentskog posla Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2025-08 Amount as printed 693,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	693.84 EUR	Paid	Krk
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 - NOVOSEL DOMINIK Invoice number 113098/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1130986-3246551024 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 693.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.84 EUR	Paid	Grad Zagreb
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	686.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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.M.Naglić-04 /25 Invoice number 67031-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-670316-69980025 Invoice date 2025-05-06 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-02 Amount as printed 686.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.48 EUR	Paid	Velika Gorica
07/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3237 Expense type Intelektualne i osobne usluge	686.46 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3237 Expense type Intelektualne i osobne usluge	683.82 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	681.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3237 Expense type Intelektualne i osobne usluge	681.19 EUR	Paid	Ministarstvo financija — Državna riznica

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU