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: 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 - BORISAVLJEVIĆ KARLO Invoice number 113096/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1130960-3246551024 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 421.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.27 EUR	Paid	Grad Zagreb
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 HANA - honorar za provedbu programa u CEMA 24.06.-30.06. 54H Invoice number 1424 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1075497-1117750025 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0556 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-15 Amount as printed 418.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.32 EUR	Paid	Samobor
02/2026	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	415.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	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 -Emili Radolović Invoice number 26070246-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-702463-6811440026 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-27 Amount as printed 413.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413 EUR	Paid	Velika Gorica
Paid: 2025-04-15	GRADSKO KAZALIŠTE POŽEGA	STUDENTSKI CENTAR - ZAGREB All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient STUDENTSKI CENTAR - ZAGREB Recipient type not-stated Recipient OIB (as published) 22597784145 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-04-15 Amount as printed 413.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413 EUR	Paid	Požega
Paid: 2025-04-15	GRADSKO KAZALIŠTE POŽEGA	STUDENTSKI CENTAR - ZAGREB All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient STUDENTSKI CENTAR - ZAGREB Recipient type not-stated Recipient OIB (as published) 22597784145 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-04-15 Amount as printed 413.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413 EUR	Paid	Požega
09/2025	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	408.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	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 IVETTA VLATKO - honorar za vođenje projekcija u pop-up kinu 02.05.-31.05. 42H Invoice number 1040 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-974030-1117750026 Invoice date 2026-05-31 Due date 2026-06-15 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 4040A404020 Kinoprikazivačka djelatnost Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0820 Službe kulture Budget position R0639 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-02 Amount as printed 406.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.39 EUR	Paid	Samobor
11/2025	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	405.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	403.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	403.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3237 Expense type Intelektualne i osobne usluge	402.53 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	400.45 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	400.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 03/ 25 Invoice number 47117/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-471178-69980025 Invoice date 2025-04-01 Due date 2025-04-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-22 Amount as printed 400.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.45 EUR	Paid	Velika Gorica
Paid: 2024-12-23	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 SVILIĆ HRVOJE - honorar za dežurstvo u Galeriji Prica 01.11.-30.11. 54H Invoice number 2397 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2026988-1117750024 Invoice date 2024-12-10 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3237915 Account name VP-POU intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0213 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 399.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.7 EUR	Paid	Samobor
Paid: 2025-03-13	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 HORVAT JANKO - honorar za poslove kinooperatera, prodavača, audiotehničara 14.02.-23.02 Invoice number 374 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-316385-1117750025 Invoice date 2025-03-03 Due date 2025-03-15 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 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0633 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-13 Amount as printed 398.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.84 EUR	Paid	Samobor
Paid: 2025-10-21	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 HORVAT JANKO - honorar za poslove u POP-UP-SGJ 06.09.-28.09. Invoice number 2001 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1667572-1117750025 Invoice date 2025-10-09 Due date 2025-10-22 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 2025-10-21 Amount as printed 398.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.84 EUR	Paid	Samobor
02/2026	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	398.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	398.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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.K.Blagaj-06 /24 Invoice number 97241-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-972410-69980024 Invoice date 2024-06-18 Due date 2024-07-03 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 2024-07-11 Amount as printed 398.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.08 EUR	Paid	Velika Gorica
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- Hrsto Iva Invoice number 101843/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1018434-6811440025 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 397.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.18 EUR	Paid	Velika Gorica
Paid: 2026-01-16	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 HORVAT JANKO - honorar za poslove u kinu 06.12.-28.12.25. 43,5H Invoice number 2848 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-98116-1117750026 Invoice date 2025-12-31 Due date 2026-01-16 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 2026-01-16 Amount as printed 396.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.93 EUR	Paid	Samobor
Paid: 2025-02-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za Ivanjko M-stud. 01/25 Invoice number 26272-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-262722-69980025 Invoice date 2025-02-13 Due date 2025-02-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-18 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Velika Gorica
01/2026	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	391.63 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 559-Ostale refundacije iz sredstava EU Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	387.04 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38487-Agencija za znanost i visoko obrazovanje	Reprezentacija 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 A621187-VREDNOVANJE VISOKIH UČILIŠTA Expense code 3293 Expense type Reprezentacija	382.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 552-Švicarski instrument Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3293 Expense type Reprezentacija	382 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	379.96 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 137788/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1377884-6811440024 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 376.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.43 EUR	Paid	Velika Gorica
Paid: 2024-11-14	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 NOVAK ANTEA - honorar za čuvanje objekta, pomoćni poslovi 01.10.-31.10. 49H Invoice number 2060 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1771213-1117750024 Invoice date 2024-11-05 Due date 2024-11-15 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 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-14 Amount as printed 374.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.94 EUR	Paid	Samobor
Paid: 2024-02-08	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 čuvanje objekta, pomoćni poslovi 01.01.-31.01. / 52h Invoice number 149 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169390-1117750024 Invoice date 2024-02-01 Due date 2024-02-15 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 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-08 Amount as printed 374.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.91 EUR	Paid	Samobor
06/2026	08625-Hrvatski zavod za zapošljavanje	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	373.82 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	371.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 ugovor o obav.stud.posla V.E. Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2024-08 Amount as printed 371,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	371.71 EUR	Paid	Krk
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 BORISAVLJEVIĆ KARLO - LISTOPAD 2024 Invoice number 186072/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1860720-3246551024 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 371.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.71 EUR	Paid	Grad Zagreb
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905003-PROGRAM ZAŠTITE PRIRODE Expense code 3237 Expense type Intelektualne i osobne usluge	371.55 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 A577124-HRVATSKA NASTAVA U INOZEMSTVU Expense code 3293 Expense type Reprezentacija	369.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3237 Expense type Intelektualne i osobne usluge	369.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 čuvanje objekta, pomoćni poslovi 01.09.-30.09. 49h Invoice number 1865 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1631942-1117750024 Invoice date 2024-10-04 Due date 2024-10-16 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 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-16 Amount as printed 368.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.72 EUR	Paid	Samobor

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU