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: 2026-02-16	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 26016910-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169102-6811440026 Invoice date 2026-01-31 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-16 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-02-16	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis -Šime Pulić Invoice number 26016912-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169129-6811440026 Invoice date 2026-01-31 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-16 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-02-16	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis -Emil Radolović Invoice number 26016913-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169137-6811440026 Invoice date 2026-01-31 Due date 2026-02-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-16 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-03-18	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 Ugovor studenski servis -Fran Oremuš Invoice number 26032481-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-324817-6811440026 Invoice date 2026-02-28 Due date 2026-03-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-03-18 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-04-23	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis -Šime Pulić Invoice number 26048479-STSE-16 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-484792-6811440026 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-23 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-04-23	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis -Mate Kožul Invoice number 26048478-STSE-16 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-484784-6811440026 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-23 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-05-27	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis -Antonio Dijanić Invoice number 26070249-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-702498-6811440026 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-27 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-05-27	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis -Šime Pulić Invoice number 26070253-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-702536-6811440026 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-27 Amount as printed 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
Paid: 2026-07-01	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Ugovor studenski servis - Mate Kožul Invoice number 26086271-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-862711-6811440026 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 206.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.51 EUR	Paid	Velika Gorica
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-Zorić Ivan Invoice number 157151/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1571516-6811440025 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 204.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.85 EUR	Paid	Velika Gorica
Paid: 2024-10-14	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 NOVOSEL LEA - honorar za pomoćne poslove 21.09.-29.09. 49.SGJ 30h Invoice number 1829 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1603647-1117750024 Invoice date 2024-10-03 Due date 2024-10-14 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 4040A404007 Samoborska glazbena jesen Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0226 Glazbena jesen - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-14 Amount as printed 204.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.47 EUR	Paid	Samobor
Paid: 2024-02-21	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 BUŠLJETA SIMONA - honorar za rad u CEMA 01.01.-31.01. / 33h Invoice number 233 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-273163-1117750024 Invoice date 2024-02-13 Due date 2024-02-19 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-21 Amount as printed 204.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.44 EUR	Paid	Samobor
Paid: 2024-07-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BUŠLJETA SIMONA - honorar za rad u CEMA I GP 01.06.-30.06. 33H Invoice number 1252 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1076019-1117750024 Invoice date 2024-07-05 Due date 2024-07-15 Recipient place ZAGREB Person type as published P Economic classification 3237915 Account name VP-POU intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0213 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-16 Amount as printed 204.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.44 EUR	Paid	Samobor
Paid: 2024-10-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BUŠLJETA SIMONA - honorar za rad u CEMA 01.09.-30.09. 33h Invoice number 1867 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1631969-1117750024 Invoice date 2024-10-04 Due date 2024-10-16 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-16 Amount as printed 204.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.44 EUR	Paid	Samobor
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767043-RAZVOJ VISOKOG OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	204.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02010-Ured za udruge	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 Expense code 3293 Expense type Reprezentacija	204.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description GOJŠIĆ SARA - honorar za provedbu programa u CEMA 03.02.-15.02. 28,5h Invoice number 375 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-316458-1117750025 Invoice date 2025-03-03 Due date 2025-03-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2025-03-13 Amount as printed 203.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.8 EUR	Paid	Samobor
Paid: 2026-01-21	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rad preko studenskog se rvisa-Marin Ćosić Invoice number 26000437-STSE-3 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-4375-6811440026 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-21 Amount as printed 202.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.49 EUR	Paid	Velika Gorica
11/2025	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	201.65 EUR	Paid	Ministarstvo financija — Državna riznica
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 stud. obraz. E. B ašić 12/23 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 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 2024-01-12 Amount as printed 200.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.76 EUR	Paid	Velika Gorica
04/2025	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	200.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 KORPAR LUKA - honorar za čuvanje objekta GP i poslovi u CEMA 27.01.-31.01. 28h Invoice number 195 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-2110044-1117750025 Invoice date 2025-02-06 Due date 2025-02-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 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 2025-02-17 Amount as printed 200.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.22 EUR	Paid	Samobor
Paid: 2025-12-10	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description MILOSTIĆ MELITA EVA - honorar za poslove u CEMA 07.11.-29.11. 28h Invoice number 2493 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2012707-1117750025 Invoice date 2025-12-05 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2025-12-10 Amount as printed 200.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.22 EUR	Paid	Samobor
Paid: 2026-01-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description IVETTA VLATKO - honorar za poslove u pop-up kinu 13.12.-25.-21.12.25. 21H Invoice number 2845 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-98035-1117750026 Invoice date 2025-12-31 Due date 2026-01-16 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-01-16 Amount as printed 200.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.22 EUR	Paid	Samobor
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 531-Švicarsko - hrvatski program suradnje Subprogramme T937003-USPOSTAVA SUSTAVA EDUKACIJE ZAPOSLENIKA JAVNIH ISPORUČITELJA VODNIH USLUGA Expense code 3237 Expense type Intelektualne i osobne usluge	198.24 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	198.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	30808-CENTAR ZA KULTURU GRADA KRKA	SVEUČILIŠTE U ZAGREBU All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient SVEUČILIŠTE U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Description studentski mp Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2024-06 Amount as printed 198,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.24 EUR	Paid	Krk
Paid: 2024-11-28	MUZEJ MOSLAVINE KUTINA	SVEUČILIŠTE U ZAGREBU - SC U ZAGREBU All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient SVEUČILIŠTE U ZAGREBU - SC U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-11-28 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 EUR	Paid	Kutina
Paid: 2025-03-12	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 R.Paulina 02/25 Invoice number 32126-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-321265-69980025 Invoice date 2025-03-03 Due date 2025-03-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-12 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 EUR	Paid	Velika Gorica
Paid: 2025-04-30	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 Hlopec Tea -ugovor o stud.poslu 07-16.04.25 25/0001948 Invoice number 345-622818-5200470025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-622818-5200470025 Invoice date 2025-04-29 Due date 2025-05-01 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 2025-04-30 Amount as printed 198.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.24 EUR	Paid	Velika Gorica
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-Kožul Marta Invoice number 157153/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1571532-6811440025 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 194.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.71 EUR	Paid	Velika Gorica
06/2026	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	193.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 KATEČIĆ DOMAGOJ - honorar za red u CEMA 13.01.-25.01. 27h Invoice number 217 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-223034-1117750025 Invoice date 2025-02-07 Due date 2025-02-19 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 2025-02-19 Amount as printed 193.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.07 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 MILOSTIĆ EVA MELITA - honorar za provedbu programa 01.06.-30.06. (URE 1314-1315) Invoice number 1314-1315 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1151665-1117750026 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","85.15"],["3237903","POU - intelektualne i osobne usluge","106.2"]] Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-27 Amount as printed 191.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.35 EUR	Paid	Samobor
10/2025	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	191.2 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 VLATKO IVETTA - honorar za vođenje projekcija u pop-up kinu 10.01.-31.01. - 21h Invoice number 176 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-250430-1117750026 Invoice date 2026-01-31 Due date 2026-02-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0625 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-13 Amount as printed 190.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.81 EUR	Paid	Samobor
11/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3237 Expense type Intelektualne i osobne usluge	190.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-19	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 stud. servisa -Galeković Terezija Invoice number 125685/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1256858-6811440025 Invoice date 2025-07-31 Due date 2025-08-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-19 Amount as printed 190.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.22 EUR	Paid	Velika Gorica
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 NOVAK ANTEA - honorar za čuvanje objekta GP i unos podataka za PP 02.10-17.10.25. Invoice number 2296 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1891677-1117750025 Invoice date 2025-11-14 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 4040A404009 Galerija Prica Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0586 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-20 Amount as printed 189.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.49 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 GULIJA EMA - honorar za provedbu programa u CEMA 15.10.-31.10. 27h Invoice number 2108 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1839730-1117750024 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 188.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.99 EUR	Paid	Samobor

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU