InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU

OIB 22597784145 ·also printed as STUDENTSKI CENTAR U ZAGREBU · Studentski centar u Zagrebu · more names: 10

Receives

Paid · EUR: €38,812,718.56
Allocated · HRK: HRK 396,985

Records: 2,398
Payers: 106
Years: 2004–2026
Sources: 101

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

2,398 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-13	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 JANKO HORVAT - honorar za poslove kinooperatera, prodavača karata, audiotehničara 16.10 Invoice number 2276 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1839748-1117750024 Invoice date 2024-11-11 Due date 2024-12-11 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 2024-12-13 Amount as printed 230.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.11 EUR	Paid	Samobor
Paid: 2024-04-15	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 KORPAR LUKA - honorar za provedbu programa u CEMA 08.03.-31.03. 33h Invoice number 578 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-540374-1117750024 Invoice date 2024-04-05 Due date 2024-04-15 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 2024-04-15 Amount as printed 229.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.25 EUR	Paid	Samobor
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 KAHLINA DALIJA - honorar za provedbu programa 01.06.-30.06. 9H (URE 1316-1317) Invoice number 1316-1317 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1151630-1117750026 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 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 Breakdown by account [["3237903","POU - intelektualne i osobne usluge","69.65"],["3237903","POU - intelektualne i osobne usluge","159.31"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-27 Amount as printed 228.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.96 EUR	Paid	Samobor
Paid: 2025-09-19	CENTAR ZA DJECU,MLADE I OBITELJI VG	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Usl. stud. serv. Rogini ć Karla Invoice number 146088/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1460889-1966650025 Invoice date 2025-09-08 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-09-19 Amount as printed 227.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.2 EUR	Paid	Velika Gorica
03/2025	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	226.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 E.Bašić 04/24-Š SJ Invoice number 70566-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-705667-69980024 Invoice date 2024-05-07 Due date 2024-05-15 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 2024-05-21 Amount as printed 225.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.58 EUR	Paid	Velika Gorica
Paid: 2024-05-21	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 D.Klasnić ŠSJ 04/24 Invoice number 70561-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-705616-69980024 Invoice date 2024-05-07 Due date 2024-05-15 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 2024-05-21 Amount as printed 225.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.58 EUR	Paid	Velika Gorica
Paid: 2024-01-12	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 E. Bašić-ŠSJ 12/2 3 Invoice number 345-2104369-69980024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2104369-69980024 Invoice date 2023-12-27 Due date 2024-01-04 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 7001A700005 Izložbena djelatnost Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0193 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-12 Amount as printed 225.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.32 EUR	Paid	Velika Gorica
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 KAHLINA DALIJA - honorar za provedbu programa u CEMA 01.03.-31.03. 29h Invoice number 666 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-552194-1117750025 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 225.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.24 EUR	Paid	Samobor
Paid: 2024-01-10	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, RADIONICE Invoice number 208518/2023 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2085186-114870024 Invoice date 2023-12-20 Due date 2023-12-22 Recipient place 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2024-01-10 Amount as printed 224.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.2 EUR	Paid	Velika Gorica
Paid: 2024-07-15	Grad Zagreb	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Grad Zagreb Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description PLAĆANJE PREMA UGOVORU PP MLADEŽI LUČKO - LIPANJ, MARJANOVIĆ BLAŽENKO Invoice number 109256/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1092561-3246551024 Invoice date 2024-07-09 Due date 2024-07-15 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010068 Intelektualne i osobne usluge Payment date 2024-07-15 Amount as printed 223.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.07 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	Grad Zagreb	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Grad Zagreb Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description STIPIĆ MARIJAN - LISTOPAD 2024 Invoice number 186082/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1860828-3246551024 Invoice date 2024-11-12 Due date 2024-11-15 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010068 Intelektualne i osobne usluge Payment date 2024-11-14 Amount as printed 223.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.03 EUR	Paid	Grad Zagreb
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865038-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ � NACIONALNA MREŽA ZPP-a Expense code 3237 Expense type Intelektualne i osobne usluge	222.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	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 poslove kinooperatera, prodavača, audiotehničara 08.06.-29.06 Invoice number 1470 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1105809-1117750025 Invoice date 2025-07-11 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 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0633 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-17 Amount as printed 220.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.51 EUR	Paid	Samobor
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	219.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A767035-MEĐUNARODNA SURADNJA Expense code 3293 Expense type Reprezentacija	218.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08675-Akademija socijalne skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3237 Expense type Intelektualne i osobne usluge	218.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BUŠLJETA SIMONA - honorar za rad u CEMA I GP 01.05.-31.05. 35h Invoice number 1194 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-963666-1117750024 Invoice date 2024-07-01 Due date 2024-07-08 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-11 Amount as printed 216.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.83 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 KAHLINA DALIJA - honorar za provedbu programa u CEMA i GALERIJI 01.05.-31.05. 24H Invoice number 1038 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-97056-1117750026 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 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 2026-06-17 Amount as printed 216.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.74 EUR	Paid	Samobor
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 161441/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1614410-114870024 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 214.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.76 EUR	Paid	Velika Gorica
Paid: 2024-11-27	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. R.Paulina 10/24 Invoice number 175112-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1751123-69980024 Invoice date 2024-10-31 Due date 2024-11-15 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 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-27 Amount as printed 214.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.76 EUR	Paid	Velika Gorica
Paid: 2026-08-12	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 Ba rać M. Invoice number 26116174-STSE-16 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1161741-1966650026 Invoice date 2026-07-10 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-08-12 Amount as printed 214.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.76 EUR	Paid	Velika Gorica
01/2026	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	214.53 EUR	Paid	Ministarstvo financija — Državna riznica
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 NOVAK ANTEA - honorar za radinice u Galeriji 04.08.-21.08. 30h Invoice number 1725 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1361660-1117750025 Invoice date 2025-08-29 Due date 2025-09-15 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 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 2025-09-16 Amount as printed 214.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.53 EUR	Paid	Samobor
Paid: 2025-11-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description MILOSTIĆ MELITA EVA - honorar za poslove u CEMA 01.10.-31.10. Invoice number 2302 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1886401-1117750025 Invoice date 2025-11-13 Due date 2025-11-20 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2025-11-20 Amount as printed 214.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.53 EUR	Paid	Samobor
Paid: 2024-03-21	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 E.Bašić ŠSJ 0 2/24 Invoice number 37082-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-370827-69980024 Invoice date 2024-03-05 Due date 2024-03-15 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 2024-03-21 Amount as printed 213.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.03 EUR	Paid	Velika Gorica
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 stud. D.Hečimovi ć 05/24 Invoice number 90034-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-900346-69980024 Invoice date 2024-06-07 Due date 2024-06-11 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 213.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.03 EUR	Paid	Velika Gorica
Paid: 2025-06-02	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 P.Klasić ŠSJ 0 4/25 Invoice number 74677-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-746770-69980025 Invoice date 2025-05-13 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-02 Amount as printed 213.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.03 EUR	Paid	Velika Gorica
Paid: 2025-06-27	GRADSKA KNJIŽNICA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Izvršen rad po ugovoru br.6964741/25 Invoice number 82431/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-824313-1339810025 Invoice date 2025-06-03 Due date 2025-06-24 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-06-27 Amount as printed 212.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.4 EUR	Paid	Velika Gorica
Paid: 2025-06-27	GRADSKA KNJIŽNICA VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Izvršen rad po ugovoru br.6966329/25 Invoice number 82429/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-824291-1339810025 Invoice date 2025-06-03 Due date 2025-06-24 Recipient place 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-06-27 Amount as printed 212.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.4 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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-08 /25-tehnika Invoice number 149359-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1493590-69980025 Invoice date 2025-09-11 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-16 Amount as printed 210.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.94 EUR	Paid	Velika Gorica
Paid: 2024-11-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description SVILIĆ HRVOJE - honorar za dežurstvo u Galeriji Prica 03.10.-31.10. 28h Invoice number 2059 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1771191-1117750024 Invoice date 2024-11-05 Due date 2024-11-15 Recipient place ZAGREB Person type as published P Economic classification 3237915 Account name VP-POU intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R1839 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-14 Amount as printed 210.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.7 EUR	Paid	Samobor
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A865038-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ � NACIONALNA MREŽA ZPP-a Expense code 3237 Expense type Intelektualne i osobne usluge	210.55 EUR	Paid	Ministarstvo financija — Državna riznica
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 MILOSTIĆ EVA MELITA - honorar za provedbu programa u CEMA 10.01. 10.01.-31.01. - 27h Invoice number 164 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-241334-1117750026 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 209.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.01 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 KARLA ŠOŠTAR - honorar za rad u CEMA 06.05.-31.05. 26H Invoice number 1035 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-974064-1117750026 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 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 2026-06-17 Amount as printed 209.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.01 EUR	Paid	Samobor
Paid: 2026-08-25	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 02.07.-24 .07. 27h Invoice number 1508 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1395440-1117750026 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 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 2026-08-25 Amount as printed 209.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.01 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 GOJŠIĆ HANA - honorar za rad u CEMA 06.07.-20.07. 27H Invoice number 1493 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1337483-1117750026 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 209.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.01 EUR	Paid	Samobor
Paid: 2024-09-23	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Usluge studenskog servi sa Invoice number 137786/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1377868-6811440024 Invoice date 2024-08-30 Due date 2024-09-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-23 Amount as printed 207.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.68 EUR	Paid	Velika Gorica
Paid: 2024-11-21	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Usluga studenskog servi sa Invoice number 180678/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1806785-6811440024 Invoice date 2024-10-31 Due date 2024-11-14 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 2024-11-21 Amount as printed 207.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.68 EUR	Paid	Velika Gorica
06/2026	16005-Državni zavod za statistiku	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	206.51 EUR	Paid	Ministarstvo financija — Državna riznica

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU