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
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 11-Opći prihodi i primici Subprogramme A767043-RAZVOJ VISOKOG OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	333.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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 01.05.-31.05. 42h Invoice number 1013 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-891339-1117750024 Invoice date 2024-06-06 Due date 2024-06-15 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 2024-06-14 Amount as printed 331.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.56 EUR	Paid	Samobor
01/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	331.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	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 HORVAT JANKO - honorar za pomoće poslove kino 07.02.-19.02. 35,5h Invoice number 377 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 346-373770-1117750026 Invoice date 2026-02-28 Due date 2026-03-15 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0625 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-18 Amount as printed 330.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.91 EUR	Paid	Samobor
05/2026	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	330.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	330.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A658069-STATISTIKA GRAĐEVINARSTVA I STANOVANJA Expense code 3237 Expense type Intelektualne i osobne usluge	330.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Zadar	SVEUČILIŠTE U ZAGREBU -STUDENTSKI CENTAR All fields Domain payments Record type payment Payer Zadar Recipient SVEUČILIŠTE U ZAGREBU -STUDENTSKI CENTAR Recipient type institution Recipient OIB (as published) 22597784145 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Payment date 2024-12-23 Amount as printed 330.40 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	330.4 EUR	Paid	Zadar
Paid: 2026-04-23	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 Ugovor studenski servis -Antonio Dijanić Invoice number 26048480-STSE-16 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-484806-6811440026 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-23 Amount as printed 330.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.4 EUR	Paid	Velika Gorica
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 - Iva Hrsto Invoice number 26086274-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-862746-6811440026 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 330.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.4 EUR	Paid	Velika Gorica
09/2025	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	329.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	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 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	328.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	328.22 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	327.46 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	327.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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-Kožul Mate Invoice number 196759/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1967592-6811440025 Invoice date 2025-11-30 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-13 Amount as printed 327.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.1 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 dežurstvo u Galeriji Prica 01.06.-30.06. 42H Invoice number 1238 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1066501-1117750024 Invoice date 2024-07-05 Due date 2024-07-15 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 4040A404009 Galerija Prica Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R1839 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-16 Amount as printed 325.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.37 EUR	Paid	Samobor
Paid: 2024-09-05	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 M.Naglića 01-1 8.08.2024. Invoice number 135947-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1359479-69980024 Invoice date 2024-08-22 Due date 2024-09-02 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 2024-09-05 Amount as printed 325.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.35 EUR	Paid	Velika Gorica
Paid: 2024-04-10	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 čuvanje objekta, pomoćni poslovi 15.03.-31.3. 44h Invoice number 519 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-471135-1117750024 Invoice date 2024-04-01 Due date 2024-04-08 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 2024-04-10 Amount as printed 325.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.35 EUR	Paid	Samobor
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 118424/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1184245-6811440024 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 324.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.55 EUR	Paid	Velika Gorica
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 SKENDROVIĆ NINA - honorar za provedbu programa CEMA 01.09.-30.09. 52h Invoice number 1870 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1631977-1117750024 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 322.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.15 EUR	Paid	Samobor
Paid: 2026-02-13	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 SVILIĆ HRVOJE - honorar za čuvanje objekta GP 10.01. 02.01.-31.01. - 38h Invoice number 166 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-241300-1117750026 Invoice date 2026-01-31 Due date 2026-02-15 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 4040A404009 Galerija Prica Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0586 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-13 Amount as printed 321.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.24 EUR	Paid	Samobor
Paid: 09/2025	30808-CENTAR ZA KULTURU GRADA KRKA	SVEUČILIŠTE U ZAGREBU All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient SVEUČILIŠTE U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Description ugovor o obav stud posla ks Recipient seat ZAGREB Economic classification 3237 Activity A300104 Functional classification 0820 Payment month 2025-09 Amount as printed 320,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	320.96 EUR	Paid	Krk
Paid: 11/2025	30808-CENTAR ZA KULTURU GRADA KRKA	SVEUČILIŠTE U ZAGREBU All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient SVEUČILIŠTE U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Description ugov o obav stud posla sk Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2025-11 Amount as printed 320,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	320.96 EUR	Paid	Krk
04/2025	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	320.72 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	319.33 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	318.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	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 08.06.-30.06. 18H LUFT PROJEKT (URA 1310) Invoice number 1310 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1151681-1117750026 Invoice date 2026-07-01 Due date 2026-07-15 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 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 2026-07-27 Amount as printed 318.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.6 EUR	Paid	Samobor
Paid: 2025-11-20	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 11.10.-26.10. Invoice number 2300 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1886444-1117750025 Invoice date 2025-11-13 Due date 2025-11-20 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 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0639 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-20 Amount as printed 318.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.31 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 A862028-POTPORA UČENJU HRVATSKOG JEZIKA ZA POVRATAK I USELJAVANJE PRIPADNIKA HRVATSKOG ISELJENIŠTVA U REPUBLIKU HRVATSKU Expense code 3237 Expense type Intelektualne i osobne usluge	317.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 čuvanje objekta GP i unos podataka za PP 04.11.23.11. 36h Invoice number 2494 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2012723-1117750025 Invoice date 2025-12-05 Due date 2025-12-15 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 4040A404005 Posebni programi POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0611 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-10 Amount as printed 314.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.63 EUR	Paid	Samobor
10/2025	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	311.52 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 51011-Programi Unije - predfinanciranje iz izv Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	311.52 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	311.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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-Mate Kožul Invoice number 26000435-STSE-3 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-4359-6811440026 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-21 Amount as printed 311.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.52 EUR	Paid	Velika Gorica
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 -Lana Martinović Invoice number 26070255-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-702552-6811440026 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 311.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.52 EUR	Paid	Velika Gorica
03/2025	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	310 EUR	Paid	Ministarstvo financija — Državna riznica
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 SKENDROVIĆ NINA - honorar za provedbu programa CEMA 14.08.-31.08. 50h Invoice number 1586 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1391887-1117750024 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 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 2024-09-11 Amount as printed 309.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.75 EUR	Paid	Samobor
Paid: 2024-07-26	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 108738/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1087380-1966650024 Invoice date 2024-07-08 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 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 2024-07-26 Amount as printed 306.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.8 EUR	Paid	Velika Gorica
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 NOVAK ANTEA - honorar za čuvanje objekta GP i pomoćni poslovi na PP 01.02.-22.02. 37h Invoice number 377 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-316423-1117750025 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 4040A404009 Galerija Prica Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0586 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-13 Amount as printed 303.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.92 EUR	Paid	Samobor

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU