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: 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 NOVAK ANTEA - honorar za pomoće poslove u OBR, čuvanje objekta GP, pomoćne poslove u PP Invoice number 167 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-241385-1117750026 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 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 2026-02-13 Amount as printed 282.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.54 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 MILOSTIĆ MELITA EVA - honorar za poslove u CEMA 06.09.-27.09. Invoice number 2003 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1667394-1117750025 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 282.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.46 EUR	Paid	Samobor
Paid: 2025-11-17	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.Naglić 10/25 Invoice number 178732-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1787322-69980025 Invoice date 2025-11-04 Due date 2025-11-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-17 Amount as printed 280.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.67 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 pomoće poslove kino 07.03.-15.03. 29H Invoice number 586 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-559890-1117750026 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-20 Amount as printed 280.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.61 EUR	Paid	Samobor
Paid: 2026-06-17	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description HORVAT JANKO - honorar za pomoćne poslove u kinu 04.05.-31.05. 29h Invoice number 1041 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-973998-1117750026 Invoice date 2026-05-31 Due date 2026-06-17 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 2026-06-17 Amount as printed 280.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.61 EUR	Paid	Samobor
03/2026	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	280.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za studen. D.Klasić Invoice number 90036-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-900362-69980024 Invoice date 2024-06-07 Due date 2024-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-04 Amount as printed 275.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.7 EUR	Paid	Velika Gorica
Paid: 2025-06-18	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 GOJŠIĆ SARA - honorar za provedbu programa u CEMA 06.05.-29.05. 37h Invoice number 1145 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-864781-1117750025 Invoice date 2025-06-05 Due date 2025-06-15 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 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 2025-06-18 Amount as printed 275.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.32 EUR	Paid	Samobor
12/2025	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 A621179-TROŠKOVI NACIONALNOG VIJEĆA ZA VISOKO OBRAZOVANJE, ZNANOST I TEHNOLOŠKI RAZVOJ Expense code 3293 Expense type Reprezentacija	275.07 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	273.76 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	23665-Sveučilišni računski centar SRCE	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3237 Expense type Intelektualne i osobne usluge	273.53 EUR	Paid	Ministarstvo financija — Državna riznica
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 -Marin Ćosić Invoice number 26086271-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-862681-6811440026 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 272.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.59 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 SS POSTAVA SCENOGRAFIJE ,RADIONICE,ANIMATORSKI POSLOVI Invoice number 161437/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1614371-114870024 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700006 Manifestacije Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0224 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-15 Amount as printed 272.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.28 EUR	Paid	Velika Gorica
Paid: 2024-10-15	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 SS POSTAVA SCENOGRAFIJE ,RADIONICE,ANIMATORSKI POSLOVI Invoice number 161440/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1614401-114870024 Invoice date 2024-10-03 Due date 2024-10-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700006 Manifestacije Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0224 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-15 Amount as printed 272.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.28 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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-t ehnika 11/25 Invoice number 197967 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1979671-69980025 Invoice date 2025-12-03 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-17 Amount as printed 271.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.72 EUR	Paid	Velika Gorica
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 VLATKO IVETTA - honorar za vođenje projekcija u pop-up kinu 01.02.-28.02. - 28H Invoice number 339 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-388211-1117750026 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 270.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.93 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 IVETTA VLATKO - honorar za vođenje projekcija u pop-up kinu 11.04.-25.04. 28H Invoice number 770 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-727741-1117750026 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 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 2026-05-15 Amount as printed 270.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.93 EUR	Paid	Samobor
Paid: 2026-07-21	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 IVETTA VLATKO - honorar za vođenje projekcija u pop-up kinu 13.06.-30.06. 28H Invoice number 1344 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1179497-1117750026 Invoice date 2026-06-30 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 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 2026-07-21 Amount as printed 270.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.93 EUR	Paid	Samobor
Paid: 2025-10-16	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rad preko studenskog se rvisa-Matošević Helena Invoice number 157160/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1571605-6811440025 Invoice date 2025-09-30 Due date 2025-10-10 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-16 Amount as printed 270.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.7 EUR	Paid	Velika Gorica
05/2025	23665-Sveučilišni računski centar SRCE	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3237 Expense type Intelektualne i osobne usluge	269.94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	23665-Sveučilišni računski centar SRCE	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3237 Expense type Intelektualne i osobne usluge	269.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	269.23 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	268.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 GOJŠIĆ SARA - honorar za provedbu programa u CEMA 15.10.-31.10. 43h Invoice number 2107 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1839713-1117750024 Invoice date 2024-11-11 Due date 2024-11-19 Recipient place ZAGREB Person type as published P Economic classification 3237914 Account name POMOĆI-POU-intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R2248 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-20 Amount as printed 266.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.39 EUR	Paid	Samobor
Paid: 2024-12-18	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 Usluga studenskog servi sa Invoice number 193259/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1932594-6811440024 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-18 Amount as printed 266.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.1 EUR	Paid	Velika Gorica
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-Ćosić Marin Invoice number 196765/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1967657-6811440025 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 264.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.79 EUR	Paid	Velika Gorica
12/2025	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	264.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 Ugovor studenski servis -Marin Ćosić Invoice number 26106799-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1067990-6811440026 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-16 Amount as printed 264.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.32 EUR	Paid	Velika Gorica
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 HORVAT JANKO - honorar za pomoće poslove kino 03.04.-19.04. 30H Invoice number 772 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-727679-1117750026 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 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 2026-05-15 Amount as printed 261.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.26 EUR	Paid	Samobor
Paid: 2024-10-03	CENTAR ZA DJECU,MLADE I OBITELJI VG	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Usl.stud.servisa Rogini ć Karla Invoice number 145768/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1457683-1966650024 Invoice date 2024-09-05 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 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 2024-10-03 Amount as printed 260.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.79 EUR	Paid	Velika Gorica
05/2025	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 A862028-POTPORA UČENJU HRVATSKOG JEZIKA ZA POVRATAK I USELJAVANJE PRIPADNIKA HRVATSKOG ISELJENIŠTVA U REPUBLIKU HRVATSKU Expense code 3237 Expense type Intelektualne i osobne usluge	260.59 EUR	Paid	Ministarstvo financija — Državna riznica
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 GOJŠIĆ SARA - honorar za provedbu programa u CEMA 06.11.-30.11. 41h Invoice number 2392 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2033011-1117750024 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 260.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.2 EUR	Paid	Samobor
02/2025	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	260.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 05/24 Invoice number 81851/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-818518-6811440024 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-18 Amount as printed 259.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.6 EUR	Paid	Velika Gorica
07/2025	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	259.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	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 pomoćni poslovi na PP 03.03.-31.03. 28h Invoice number 669 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-483206-1117750025 Invoice date 2025-04-02 Due date 2025-04-15 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0591 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-16 Amount as printed 257.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.43 EUR	Paid	Samobor
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 SKENDROVIĆ ANJA - honorar za provedbu programa u CEMA 24.06.-29.06. 31H Invoice number 1426 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1075446-1117750025 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 257.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.43 EUR	Paid	Samobor
Paid: 2025-07-02	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 FRANCEKOVIĆ MIA - honorar za modeliranje i pomoćne poslove Vrazova Ljubica 10.06.-15.06 Invoice number 1282 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-960047-1117750025 Invoice date 2025-06-23 Due date 2025-06-30 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0604 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-02 Amount as printed 257.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.43 EUR	Paid	Samobor
Paid: 2024-05-15	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 NOVAK ANTEA - honorar za čuvanje objekta, pomoćni poslovi 23.04.-30.04. 36h Invoice number 743 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-701238-1117750024 Invoice date 2024-05-07 Due date 2024-05-15 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 2024-05-15 Amount as printed 257.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.16 EUR	Paid	Samobor
Paid: 2026-07-21	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 SVILIĆ HRVOJE - honorar za čuvanje objekta GP 01.06.-30.06. 26h Invoice number 1312 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1151657-1117750026 Invoice date 2026-06-30 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 4040A404009 Galerija Prica Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0591 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-21 Amount as printed 255.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.44 EUR	Paid	Samobor

Menu

Appearance

Language

SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU