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: 2025-08-19	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-te hnika 07/25 Invoice number 117906-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1179063-69980025 Invoice date 2025-07-31 Due date 2025-08-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-19 Amount as printed 477.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.32 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 studen. I.Grdeni ć 01/24 Invoice number 19015-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-190152-69980024 Invoice date 2024-02-02 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 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 2024-02-16 Amount as printed 477.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.01 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 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	475.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3237 Expense type Intelektualne i osobne usluge	474.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	474.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	474.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618163-NACIONALNI TRANSPLANTACIJSKI PROGRAM Expense code 3237 Expense type Intelektualne i osobne usluge	473.39 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09605-Ministarstvo zdravstva	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734214-SURADNJA SA EUROTRANSPLANTOM Expense code 3239 Expense type Ostale usluge	473.39 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.1975/2025 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-01-09 Amount as printed 472.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	472 EUR	Paid	Rugvica
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 ugovor Recipient place ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2026-09 Amount as printed 472,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	472 EUR	Paid	Krk
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 Hlopec Tea - Ugovor o radu za 03/25 25/0001377 Invoice number 345-497967-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-497967-5200470025 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 470.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.83 EUR	Paid	Velika Gorica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3237 Expense type Intelektualne i osobne usluge	468.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	467.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	Split	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Split Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-08-18 Amount as printed 464.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.45 EUR	Paid	Split
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3237 Expense type Intelektualne i osobne usluge	461.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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.serv. Mioković Melita Invoice number 210522/2023 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2105225-1966650024 Invoice date 2023-12-28 Due date 2024-01-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-01-16 Amount as printed 460.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.2 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 Miok ović Melita Invoice number 210551/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2105519-1966650025 Invoice date 2024-12-30 Due date 2025-01-04 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-01-14 Amount as printed 460.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.2 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 212806/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2128063-1966650026 Invoice date 2025-12-30 Due date 2026-01-14 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-02-03 Amount as printed 460.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.2 EUR	Paid	Velika Gorica
12/2025	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	452.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3237 Expense type Intelektualne i osobne usluge	452.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	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 R0604 NOVAK ANTEA - honorar za čuvanje objekta, pomoćni poslovi 01.12.-31.12. 60h Invoice number 2494 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2107724-1117750025 Invoice date 2024-12-30 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name JVP - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0265 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-23 Amount as printed 449.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.28 EUR	Paid	Samobor
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.1974/2025 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-01-09 Amount as printed 448.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	448.4 EUR	Paid	Rugvica
03/2025	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	446.27 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 Tonković Sara - rad od 13.11.2025.-30.112025. 25/0006875 Invoice number 345-2115131-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2115131-5200470025 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 446.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.04 EUR	Paid	Velika Gorica
Paid: 2024-01-16	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.serv. Roginić Karla Invoice number 210527/2023 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2105276-1966650024 Invoice date 2023-12-28 Due date 2024-01-12 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-01-16 Amount as printed 444.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.87 EUR	Paid	Velika Gorica
07/2025	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	443.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 ugovor K.I. Recipient seat ZAGREB Economic classification 3237 Activity A400103 Functional classification 0911 Payment month 2025-06 Amount as printed 439,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	439.66 EUR	Paid	Krk
08/2025	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	437.79 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	433.49 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03205-Središnji državni ured za Hrvate izvan 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 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	431.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	429.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3237 Expense type Intelektualne i osobne usluge	428.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	424.82 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 51011-Programi Unije - predfinanciranje iz izv Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	424.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 51011-Programi Unije - predfinanciranje iz izv Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	424.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 Usluge stud.servisa Jel ena Horvat Invoice number 26107756-STSE-16 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1077562-1966650026 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-07-17 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Velika Gorica
Paid: 2026-08-14	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 KORPAR LUKA - honorar za rad u CEMA 06.07.-30.07. 24H LUFT PROJEKT Invoice number 1492 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1337491-1117750026 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-08-14 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Samobor
Paid: 2024-09-11	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 dežurstvo u Galeriji Prica 01.08.-31.08. Invoice number 1584 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1391836-1117750024 Invoice date 2024-09-02 Due date 2024-09-15 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0249 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-11 Amount as printed 424.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.45 EUR	Paid	Samobor
Paid: 2025-02-17	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 02.01.-31.01. 59h Invoice number 192 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-211028-1117750025 Invoice date 2025-02-06 Due date 2025-02-15 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 2025-02-17 Amount as printed 421.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.9 EUR	Paid	Samobor
07/2026	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	421.27 EUR	Paid	Ministarstvo financija — Državna riznica

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU