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
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 A621192-TROŠKOVI SREDIŠNJEG PRIJAVNOG UREDA Expense code 3237 Expense type Intelektualne i osobne usluge	613.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02021-Stručna služba Savjeta za nacionalne manjine	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 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732002-KULTURNO STVARALAŠTVO NACIONALNIH MANJINA Expense code 3237 Expense type Intelektualne i osobne usluge	613.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	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 137787/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1377876-6811440024 Invoice date 2024-08-30 Due date 2024-09-15 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 2024-09-23 Amount as printed 610.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.07 EUR	Paid	Velika Gorica
10/2025	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	599.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	Kninski muzej	Sveučilište u Zagrebu Studentski centar u Zagrebu All fields Domain payments Record type payment Payer Kninski muzej Recipient Sveučilište u Zagrebu Studentski centar u Zagrebu Recipient type institution Recipient OIB (as published) 22597784145 Description Račun za studenta Invoice number 84954/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-849545-2539600024 Invoice date 2024-06-04 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 323770 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0358 Usluge agencija, studentskog servisa Budget user Kninski muzej Payment date 2024-06-18 Amount as printed 597.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.87 EUR	Paid	Knin
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, LONJAK KRUNOSLAV Invoice number 109268/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1092685-3246551024 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 594.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.91 EUR	Paid	Grad Zagreb
06/2025	01205-Državno izborno povjerenstvo 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 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3237 Expense type Intelektualne i osobne usluge	594.8 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 BRAJKOVIĆ DAMJAN - LISTOPAD 2024 Invoice number 186077/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1860771-3246551024 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 594.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.72 EUR	Paid	Grad Zagreb
Paid: 2025-08-18	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 Cvetković Ivana -rad u 07/25. 25/0000870 Invoice number 345-1190415-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1190415-5200470025 Invoice date 2025-07-01 Due date 2025-08-15 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 2025-08-18 Amount as printed 594.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.72 EUR	Paid	Velika Gorica
04/2026	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	591.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 99835/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-998354-6811440024 Invoice date 2024-06-28 Due date 2024-07-15 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 2024-07-26 Amount as printed 590.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	590.59 EUR	Paid	Velika Gorica
Paid: 10/2024	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 ug.o obav.stud.posla S.K. Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2024-10 Amount as printed 590,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590 EUR	Paid	Krk
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 15.06.-30.06.2025 Recipient place ZAGREB Economic classification 3237 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 590,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590 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 01.09.-15.09.2025 Recipient place ZAGREB Economic classification 3237 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 590,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590 EUR	Paid	Krk
06/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	588.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	585.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	583.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	582.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	582.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	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 Brnad Leon -rad od 05.11.2025.-25.112025. 25/0006874 Invoice number 345-2115158-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2115158-5200470025 Invoice date 2025-12-23 Due date 2025-12-30 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 2025-12-23 Amount as printed 578.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.2 EUR	Paid	Velika Gorica
06/2026	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 A580044-RAZVOJ SUSTAVA SREDNJOŠKOLSKOG ODGOJA I OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	576.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 559-Ostale refundacije iz sredstava EU Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	575.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A767035-MEĐUNARODNA SURADNJA Expense code 3293 Expense type Reprezentacija	574.35 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A841005- TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA Expense code 3237 Expense type Intelektualne i osobne usluge	574.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	572.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A862028-POTPORA UČENJU HRVATSKOG JEZIKA ZA POVRATAK I USELJAVANJE PRIPADNIKA HRVATSKOG ISELJENIŠTVA U REPUBLIKU HRVATSKU Expense code 3237 Expense type Intelektualne i osobne usluge	570.55 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	569.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	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 NOVAK ANTEA - honorar za čišćenje, unos podataka za odjel GP, PP 01.06.-27.06. 69H Invoice number 1332 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1006347-1117750025 Invoice date 2025-07-02 Due date 2025-07-10 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 4040A404009 Galerija Prica Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0591 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-10 Amount as printed 568.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.49 EUR	Paid	Samobor
10/2025	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	565.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	561.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 GOJŠIĆ SARA - honorar za provedbu programa u CEMA 09.06.-28.06. 76H Invoice number 1425 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1075454-1117750025 Invoice date 2025-07-08 Due date 2025-07-15 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 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-15 Amount as printed 561.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.35 EUR	Paid	Samobor
05/2026	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 A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3237 Expense type Intelektualne i osobne usluge	561.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A733050-PRAĆENJE I IMPLEMENTACIJA POLITIKA EUROPSKOG ISTRAŽIVAČKOG PROSTORA (ERA) Expense code 3293 Expense type Reprezentacija	560.18 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	559.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn za S.Pleša 10/24 Invoice number 179994/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1799940-6935520024 Invoice date 2024-11-06 Due date 2024-11-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Breakdown by account [["232370","Intelektualne i osobne usluge","105.85"],["232370","Intelektualne i osobne usluge","451.7"]] Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-11-15 Amount as printed 557.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.55 EUR	Paid	Velika Gorica
05/2026	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 A570491-UNAPREĐENJE STRUKTURNIH REFORMI ŽELJEZNICE Expense code 3237 Expense type Intelektualne i osobne usluge	557.34 EUR	Paid	Ministarstvo financija — Državna riznica
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.1978/2025 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-01-09 Amount as printed 554.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	554.6 EUR	Paid	Rugvica
Paid: 2026-07-01	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 - Lana Martinović Invoice number 26086283-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-862835-6811440026 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-01 Amount as printed 552.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.94 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 studenskog se rvisa-Galeković Terezija Invoice number 157164/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1571648-6811440025 Invoice date 2025-09-30 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-16 Amount as printed 548.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.71 EUR	Paid	Velika Gorica

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