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
08/2026	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	303.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	16005-Državni zavod za statistiku	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 559-Ostale refundacije iz sredstava EU Subprogramme T658142-SUDJELOVANJE U STATISTIČKIM PROGRAMIMA EUROPSKE KOMISIJE Expense code 3237 Expense type Intelektualne i osobne usluge	302.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658069-STATISTIKA GRAĐEVINARSTVA I STANOVANJA Expense code 3237 Expense type Intelektualne i osobne usluge	302.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848018-DRŽAVNA NATJECANJA Expense code 3237 Expense type Intelektualne i osobne usluge	302.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08705-Ministarstvo demografije i useljeništva	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3237 Expense type Intelektualne i osobne usluge	301.89 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 ŠOŠTAR KARLA - honorar za rad u CEMA 08.06.-30.06. 18H LUFT PROJEKT Invoice number 1322 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1158473-1117750026 Invoice date 2026-07-01 Due date 2026-07-26 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 300.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.91 EUR	Paid	Samobor
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 MILOSTIĆ EVA MELITA - honorar za rad u CEMA 08.07.-31.07. 17H LUFT PROJEKT Invoice number 1490 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1337521-1117750026 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 300.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.91 EUR	Paid	Samobor
Paid: 2026-09-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description KAHLINA DALIJA - honorar za rad u CEMA 17.08.-29.08. 17H LUFT PROJEKT Invoice number 1614 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1520369-1117750026 Invoice date 2026-09-01 Due date 2026-09-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404024 Erasmus projekti POU Funding source 6.1.14 Donacije PK - višak Functional classification 0820 Službe kulture Budget position R2266 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-18 Amount as printed 300.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.91 EUR	Paid	Samobor
01/2026	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 A577137-POSEBNI PROGRAMI OBRAZOVANJA ZA PROVOĐENJE PROGRAMA NACIONALNIH MANJINA Expense code 3293 Expense type Reprezentacija	300.74 EUR	Paid	Ministarstvo financija — Državna riznica
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 NOVAK ANTEA - honorar za čuvanje objekta GP i unos podataka za PP 01.09.-28.09. Invoice number 2006 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1675257-1117750025 Invoice date 2025-10-10 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 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 2025-10-21 Amount as printed 300.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.33 EUR	Paid	Samobor
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 NOVAK ANTEA - honorar za čuvanje objekta GP i unos podataka za PP 03.12.-30-12-25. 34H Invoice number 2846 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-98060-1117750026 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 300.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.33 EUR	Paid	Samobor
Paid: 2026-05-15	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 SVILIĆ HRVOJE - honorar za čuvanje objekta GP 03.04.-28.04. 35H Invoice number 774 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-727652-1117750026 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 298.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.02 EUR	Paid	Samobor
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3237 Expense type Intelektualne i osobne usluge	297.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896001-PROVEDBA IZBORA Expense code 3237 Expense type Intelektualne i osobne usluge	297.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-12	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. P.Robertin a Invoice number 78719-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-787191-69980025 Invoice date 2025-05-26 Due date 2025-06-10 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-12 Amount as printed 297.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.36 EUR	Paid	Velika Gorica
Paid: 2025-01-02	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 Invoice number 195019-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1950193-69980024 Invoice date 2024-12-03 Due date 2024-12-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-02 Amount as printed 297.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.29 EUR	Paid	Velika Gorica
Paid: 2026-02-06	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 26018334-STSE-8 OTHR Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-02-06 Amount as printed 295.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	295 EUR	Paid	Rugvica
Paid: 2026-01-14	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 26005369-STSE-14 OTHR Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-01-14 Amount as printed 295.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	295 EUR	Paid	Rugvica
Paid: 2026-07-22	CENTAR ZA KULTURU JASTREBARSKO	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ostale nespomenute uslu Invoice number 26119268-STSE-7 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1192680-330300026 Invoice date 2026-07-17 Due date 2026-08-01 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-22 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Jastrebarsko
Paid: 2025-09-18	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description rad preko studenskog se rvisa-Galeković Terezija Invoice number 139047/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1390473-6811440025 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-18 Amount as printed 292.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.64 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 NOVAK ANTEA - honorar za čuvanje objekta, pomoćni poslovi 01.11.-30.11. 39h Invoice number 2390 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2036789-111775024 Invoice date 2024-12-11 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 291.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.25 EUR	Paid	Samobor
06/2025	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	290.43 EUR	Paid	Ministarstvo financija — Državna riznica
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 KAHLINA DALIJA - honorar za poslove u CEMA 04.09.-27.09.25. Invoice number 1999 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-1117750025 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 289.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.61 EUR	Paid	Samobor
05/2026	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	289.11 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	289.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 Ugovor studenski servis -Antonio Dijanić Invoice number 26016909-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169099-6811440026 Invoice date 2026-01-31 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-16 Amount as printed 289.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.11 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Razdoblje rada: 13.03.2026. - 27.03.2026. F.K.J. 26/0002071 Invoice number 26063072-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-630721-5200470026 Invoice date 2026-03-27 Due date 2026-04-21 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 2026-04-28 Amount as printed 289.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.11 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 Razdoblje rada: 12.03.2026. - 20.03.2026. B.L. 26/0002069 Invoice number 26063071-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-630713-5200470026 Invoice date 2026-03-20 Due date 2026-04-21 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 2026-04-28 Amount as printed 289.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.11 EUR	Paid	Velika Gorica
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 HORVAT JANKO - honorar za pomoće poslove kino 17.01.-25.01. - 30h Invoice number 168 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-241288-1117750026 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 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 2026-02-13 Amount as printed 288.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.34 EUR	Paid	Samobor
10/2025	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 11-Opći prihodi i primici Subprogramme A905003-PROGRAM ZAŠTITE PRIRODE Expense code 3237 Expense type Intelektualne i osobne usluge	287.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	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 04.12.-31.12.23. Invoice number 10 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-13714-1117750024 Invoice date 2024-01-03 Due date 2024-01-19 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 2024-01-22 Amount as printed 286.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.85 EUR	Paid	Samobor
03/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3237 Expense type Intelektualne i osobne usluge	286.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	286.03 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3237 Expense type Intelektualne i osobne usluge	286.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	285.31 EUR	Paid	Ministarstvo financija — Državna riznica
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 KOSTIĆ PATRIK - honorar za provedbu programa u CEMA 14.06.-30.06. 39H Invoice number 1240 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1066447-1117750024 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 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 2024-07-16 Amount as printed 285.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.06 EUR	Paid	Samobor
04/2025	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	283.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	283.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	MUZEJ TUROPOLJA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description PRIH,SC PERUNFEST PRIPR EMANJE I RASPREMANJE SCENOGRAFIJ E Invoice number 154860/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-1547603-114870025 Invoice date 2025-09-29 Due date 2025-10-07 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-16 Amount as printed 283.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.2 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 RADEČIĆ KATAČIĆ DOMAGOJ - honorar za rad u CEMA 13.07.-16.07. 24H Invoice number 1489 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1337530-1117750026 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 4040A404001 Redovna djelatnost POU Funding source 1.1.11 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 2026-08-14 Amount as printed 283.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.2 EUR	Paid	Samobor

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