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
Paid: 2025-09-18	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 studenskog se rvisa-Galeković Terezija Invoice number 139049/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1390490-6811440025 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-18 Amount as printed 677.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.55 EUR	Paid	Velika Gorica
02/2026	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 58100-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	677.41 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i 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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	674.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 Usluge studenskog servi sa Invoice number 118425/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1184253-6811440024 Invoice date 2024-07-29 Due date 2024-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-08-23 Amount as printed 674.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.96 EUR	Paid	Velika Gorica
12/2025	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	668.67 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	668 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova 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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	667.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07825-Vijeće za vodne usluge	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 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	665.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	665.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija 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 A679047-MEĐUNARODNA SURADNJA I EUROPSKI POSLOVI Expense code 3293 Expense type Reprezentacija	663.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	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 st.M.Ivanjko - in fo pult 09/24 Invoice number 168883/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1688839-69980024 Invoice date 2024-10-11 Due date 2024-10-15 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 2024-10-21 Amount as printed 661.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.99 EUR	Paid	Velika Gorica
01/2025	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	660.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	660.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	660.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 Mišević Marin-razd.rada 06/25 SC ZAGREB 25/0003683 Invoice number 345-1094017-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1094017-5200470025 Invoice date 2025-07-10 Due date 2025-07-15 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 2025-07-16 Amount as printed 660.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.8 EUR	Paid	Velika Gorica
11/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3237 Expense type Intelektualne i osobne usluge	659.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A621186-VREDNOVANJE ZNANSTVENIH ORGANIZACIJA Expense code 3237 Expense type Intelektualne i osobne usluge	659.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 stud.servisa- Ćosić Marin Invoice number 101832/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1018329-6811440025 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-16 Amount as printed 657.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	657.88 EUR	Paid	Velika Gorica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija 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 A679047-MEĐUNARODNA SURADNJA I EUROPSKI POSLOVI Expense code 3293 Expense type Reprezentacija	652.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 Usluge studenskog servi sa Invoice number 118423/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1184237-6811440024 Invoice date 2024-07-29 Due date 2024-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-08-23 Amount as printed 648.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.06 EUR	Paid	Velika Gorica
04/2026	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 A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	644.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	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 MIHALIĆ LUKA - LISTOPAD 2024 Invoice number 186068/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1860682-3246551024 Invoice date 2024-11-12 Due date 2024-11-15 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 2024-11-14 Amount as printed 644.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644.28 EUR	Paid	Grad Zagreb
08/2025	08645-Središnji registar osiguranika	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 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3237 Expense type Intelektualne i osobne usluge	643.81 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07825-Vijeće za vodne usluge	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 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	641.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	637.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description ŠOŠTAR KARLA - honorar za rad u CEMA 18.08.-31.08. 36H LUFT PROJEKT Invoice number 1617 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1520458-1117750026 Invoice date 2026-09-01 Due date 2026-09-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404024 Erasmus projekti POU Funding source 6.1.14 Donacije PK - višak Functional classification 0820 Službe kulture Budget position R2266 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-18 Amount as printed 637.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.2 EUR	Paid	Samobor
Paid: 2025-07-16	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 stud.servisa- Galeković Terezija Invoice number 101845/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1018450-6811440025 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-16 Amount as printed 636.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.5 EUR	Paid	Velika Gorica
10/2025	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	633.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija 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 56111-Europski socijalni fond plus � predfinan Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3293 Expense type Reprezentacija	632.55 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	629.27 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	628.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	628.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 58100-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	624.5 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 - VOZETIĆ IVAN Invoice number 113104/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1131044-3246550224 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 619.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.51 EUR	Paid	Grad Zagreb
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 - KNEZOVIĆ IVANA Invoice number 113109/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1131095-3246551024 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 619.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.51 EUR	Paid	Grad Zagreb
Paid: 2026-03-18	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 Ugovor studenski servis -Antonio Dijanić Invoice number 26032478-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-324787-6811440026 Invoice date 2026-02-28 Due date 2026-03-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-03-18 Amount as printed 619.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	619.51 EUR	Paid	Velika Gorica
03/2026	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	619.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	619.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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. D.Fretze-k inooperater 07/24 Invoice number 118982-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1189824-69980024 Invoice date 2024-07-30 Due date 2024-08-19 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 2024-08-29 Amount as printed 617.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.74 EUR	Paid	Velika Gorica
Paid: 2026-01-21	OŠ N.HRIBAR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Studenski ugovor broj 7 171330 Ela Lasić Invoice number 26007180-STSE-6 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-71803-2095030026 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-21 Amount as printed 614.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.98 EUR	Paid	Velika Gorica

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU