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
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 11-Opći prihodi i primici Subprogramme A658069-STATISTIKA GRAĐEVINARSTVA I STANOVANJA Expense code 3237 Expense type Intelektualne i osobne usluge	254.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 906/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-9067-6811440025 Invoice date 2024-12-31 Due date 2025-01-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-24 Amount as printed 253.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.11 EUR	Paid	Velika Gorica
Paid: 2025-09-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description HORVAT JANKO - honorar za poslove u kinu 22.08.-28.08. 30h Invoice number 1816 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1458302-1117750025 Invoice date 2025-09-08 Due date 2025-09-16 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 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 2025-09-16 Amount as printed 253.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.11 EUR	Paid	Samobor
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3237 Expense type Intelektualne i osobne usluge	252.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	250.28 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 247.80 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	247.8 EUR	Paid	Zadar
Paid: 2026-02-11	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 11.12.2025. do: 19.12.2025. Leon B. 25/0007812 Invoice number 26014833-STSE-7 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-148334-5200470026 Invoice date 2025-12-19 Due date 2026-01-28 Recipient place 10000 Zagreb Person type as published P Payment date 2026-02-11 Amount as printed 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 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: 02.03.2026. - 31.03.2026. R.I. 26/0002073 Invoice number 26063074-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-630748-5200470026 Invoice date 2026-03-31 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 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 EUR	Paid	Velika Gorica
Paid: 2026-09-08	CENTAR ZA DJECU,MLADE I OBITELJI VG	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description usluge.stud.servisa Hor vat Jelena Invoice number 26127138-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1271385-1966650026 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-09-08 Amount as printed 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 EUR	Paid	Velika Gorica
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 MILOSTIĆ EVA MELITA - honorar za rad u CEMA 03.08.-17.08. 14H LUFT PROJEKT Invoice number 1616 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1520423-1117750026 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 247.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.8 EUR	Paid	Samobor
Paid: 2024-03-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description NOVAK ANTEA - honorar za čuvanje objekta, pomoćni poslovi 01.02.-29.02. 31h Invoice number 333 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-315516-1117750024 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-08 Amount as printed 244.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.81 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 RADEČIĆ KATAČIĆ DOMAGOJ - honorar za provedbu programa u CEMA 16.06.-27.06. 32H Invoice number 1428 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1075470-1117750025 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 243.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.12 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 GOJŠIĆ HANA - honorar za poslove u CEMA-SGJ 21.09.-30.09.25. Invoice number 2000 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1667521-1117750025 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 243.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.12 EUR	Paid	Samobor
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 A577124-HRVATSKA NASTAVA U INOZEMSTVU Expense code 3293 Expense type Reprezentacija	241.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	241.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	241.08 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Naknade troškova osobama izvan radnog odnosa 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 A679009-REDOVNA DJELATNOST LEKTORATA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	240.01 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 KAHLINA DALIJA - honorar za provedbu programa u CEMA 03.02.-28.02. 30h Invoice number 375 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-373737-1117750026 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 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 2026-03-18 Amount as printed 239.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.97 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 563-Europski fond za regionalni razvoj Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3293 Expense type Reprezentacija	238.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	236 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	236 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	Općina Rugvica	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer Općina Rugvica Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Recipient place Zagreb Postcode 10000 Description Uplata po računu br. 208854/2024 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2024-12-23 Amount as printed 236.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	236 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 26006141-STSE-14 OTHR Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-01-14 Amount as printed 236.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	236 EUR	Paid	Rugvica
Paid: 2025-05-21	ISTARSKO NARODNO KAZALIŠTE	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Description 2935-stud.ug. 30.04.-in k Invoice number 76474/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-764744-1198490025 Invoice date 2025-05-15 Due date 2025-05-15 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2935 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-21 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Pula - Pola
Paid: 2025-05-21	ISTARSKO NARODNO KAZALIŠTE	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Description 2935-stud.ug. 29.04.-in k Invoice number 76476/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-764760-1198490025 Invoice date 2025-05-15 Due date 2025-05-15 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.74 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK Functional classification 0820 Službe kulture Budget position R2935 Intelektualne i osobne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-21 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Pula - Pola
Paid: 2025-06-11	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 Suradnik u radu: Išek Leo, 13.05.2025-22.05.2025. 25/0002431 Invoice number 345-781711-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-781711-5200470025 Invoice date 2025-05-22 Due date 2025-06-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-11 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 Suradnica u radu: Martinčević Ana, 12.05.2025.-22.05.2025. 25/0002430 Invoice number 345-781720-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-781720-5200470025 Invoice date 2025-05-22 Due date 2025-06-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-11 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Velika Gorica
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 . FESTIVALA I ANIMACIJA POSJETIT ELJA Invoice number 154862/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1548620-114870025 Invoice date 2025-09-29 Due date 2025-10-06 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-10-16 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Velika Gorica
Paid: 2024-06-04	GRADSKO KAZALIŠTE POŽEGA	STUDENTSKI CENTAR - ZAGREB All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient STUDENTSKI CENTAR - ZAGREB Recipient type not-stated Recipient OIB (as published) 22597784145 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-06-04 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236 EUR	Paid	Požega
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 SKENDROVIĆ NINA - honorar za red u CEMA 18.03.-31.03. 29h Invoice number 664 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-552224-1117750025 Invoice date 2025-04-08 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 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0540 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-16 Amount as printed 235.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.98 EUR	Paid	Samobor
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 SKENDROVIĆ NINA - honorar za provedbu programa CEMA 14.10.-31.10. 34h Invoice number 2106 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1839683-1117750024 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 235.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.46 EUR	Paid	Samobor
Paid: 2024-04-30	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn za stud. 03/24-S. Pl eša Invoice number 55700/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-557005-6935520024 Invoice date 2024-04-08 Due date 2024-04-23 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-04-30 Amount as printed 235.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.42 EUR	Paid	Velika Gorica
Paid: 2024-06-06	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn sa stud. S.Pleša 05- 24 Invoice number 83350/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-833509-6935520024 Invoice date 2024-06-03 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 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-06-06 Amount as printed 235.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.42 EUR	Paid	Velika Gorica
Paid: 2024-07-16	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn za stud S.Pleša 06-2 4 Invoice number 106368/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1063685-6935520024 Invoice date 2024-07-04 Due date 2024-07-16 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-07-16 Amount as printed 235.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.42 EUR	Paid	Velika Gorica
Paid: 2024-08-19	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn za studen S.Pleša 07 -24 Invoice number 117953/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1179535-6935520024 Invoice date 2024-07-26 Due date 2024-08-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-08-19 Amount as printed 235.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.42 EUR	Paid	Velika Gorica
Paid: 2024-10-21	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn za stud S.Pleša 09-2 4 Invoice number 161585/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1615858-6935520024 Invoice date 2024-10-04 Due date 2024-10-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-10-21 Amount as printed 235.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.42 EUR	Paid	Velika Gorica
04/2025	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	233.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 Razlika po obračunu za Mišević Marina za srpanj 2025. 25/0000876 Invoice number 119046/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1190466-5200470025 Invoice date 2025-08-01 Due date 2025-08-18 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-18 Amount as printed 231.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.84 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 rad 19.12.2025. do: 31.12.2025. Sara Tonković 25/0007813 Invoice number 26014705-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-147052-5200470026 Invoice date 2025-12-31 Due date 2026-01-28 Recipient place 10000 Zagreb Person type as published P Payment date 2026-02-11 Amount as printed 231.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.28 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: 02.03.2026. - 31.03.2026. T.S. 26/0002072 Invoice number 26063073-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-630730-5200470026 Invoice date 2026-03-31 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 231.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.28 EUR	Paid	Velika Gorica

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