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
12/2025	10995-Državna škola za javnu upravu	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 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	188.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za P.Robina Invoice number 63774-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-637742-69980024 Invoice date 2024-04-30 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 2024-05-17 Amount as printed 188.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.8 EUR	Paid	Velika Gorica
Paid: 2025-01-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za stude.E.Bašić-ŠS J 11/2024 Invoice number 196031-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1960318-69980024 Invoice date 2024-12-04 Due date 2024-12-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-02 Amount as printed 187.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.99 EUR	Paid	Velika Gorica
Paid: 2025-06-16	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 kinooperatera, prodavača, audiotehničara 11.05.-31.05 Invoice number 1223 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-891320-1117750025 Invoice date 2025-06-09 Due date 2025-06-16 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 2025-06-16 Amount as printed 187.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.92 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-Šime Pulić Invoice number 26000442-STSE-3 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-4421-6811440026 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 186.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.91 EUR	Paid	Velika Gorica
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 KAHLINA DALIJA - honorar za poslove u CEMA 02.12.-18.12.25. 26H Invoice number 2849 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-98140-1117750026 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 185.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.93 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 BUŠLJETA SIMONA - honorar za rad u CEMA 05.02.-29.02. 30h Invoice number 375 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-367508-1117750024 Invoice date 2024-03-05 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 185.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.86 EUR	Paid	Samobor
Paid: 2024-06-14	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 01.05.-31.05. 30h Invoice number 1012 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-891398-1117750024 Invoice date 2024-06-06 Due date 2024-06-15 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 4040A404009 Galerija Prica Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0249 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-14 Amount as printed 185.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.86 EUR	Paid	Samobor
Paid: 2025-12-02	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 Mate Invoice number 177529/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1775294-6811440025 Invoice date 2025-10-31 Due date 2025-11-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-12-02 Amount as printed 182.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.91 EUR	Paid	Velika Gorica
Paid: 2026-07-21	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description RADEČIĆ KATAČIĆ DOMAGOJ - honorar za rad u CEMA 01.06.- 30.06.26. 19H Invoice number 1308 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1150189-1117750026 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2026-07-21 Amount as printed 181.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.91 EUR	Paid	Samobor
Paid: 2025-04-10	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 2025-04-10 Amount as printed 181.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	181.72 EUR	Paid	Zadar
11/2025	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	179.95 EUR	Paid	Ministarstvo financija — Državna riznica
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 PEJIĆ IVA - honorar za pomoćne poslove 21.09.-29.09. 49.SGJ 26h Invoice number 1828 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1603582-1117750024 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 179.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.68 EUR	Paid	Samobor
Paid: 2024-07-01	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 02.05.-31.05. 29H Invoice number 1089 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-966568-1117750024 Invoice date 2024-06-17 Due date 2024-06-24 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 2024-07-01 Amount as printed 179.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.65 EUR	Paid	Samobor
Paid: 2024-08-07	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description KOSTIĆ PATRIK - honorar za provedbu programa u CEMA 01.07.-31.07. 29H Invoice number 1431 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1213474-1117750024 Invoice date 2024-08-01 Due date 2024-08-09 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 2024-08-07 Amount as printed 179.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.65 EUR	Paid	Samobor
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 A658069-STATISTIKA GRAĐEVINARSTVA I STANOVANJA Expense code 3237 Expense type Intelektualne i osobne usluge	179.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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. Roginić Karla Invoice number 108744/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1087444-1966650024 Invoice date 2024-07-08 Due date 2024-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-07-26 Amount as printed 179.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.36 EUR	Paid	Velika Gorica
Paid: 2024-02-08	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 KORPAR LUKA - honorar za administrativne poslove u GP 25.01-31.01. Invoice number 130 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-160784-1117750024 Invoice date 2024-01-31 Due date 2024-02-15 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 4040A404009 Galerija Prica Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0249 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-08 Amount as printed 179.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.36 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-Emili Radolović Invoice number 26000433-STSE-3 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-4332-6811440026 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 179.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.13 EUR	Paid	Velika Gorica
Paid: 2026-01-13	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rad preko studenskog se rvisa-Hrsto Iva Invoice number 196770/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1967703-6811440025 Invoice date 2025-11-30 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-13 Amount as printed 179.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.13 EUR	Paid	Velika Gorica
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 PEJIĆ IVA - honorar za poslove u SGJ 26.09.-30.09. Invoice number 2002 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1667351-1117750025 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 178.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.78 EUR	Paid	Samobor
06/2025	08705-Ministarstvo demografije i useljeništva	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE Expense code 3237 Expense type Intelektualne i osobne usluge	178.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description MILOSTIĆ EVA MELITA - honorar za provedbu programa u CEMA 03.03.-22.03. 29H Invoice number 585 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-559849-1117750026 Invoice date 2026-04-01 Due date 2026-04-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2026-04-20 Amount as printed 178.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.03 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 NOVAK ANTEA - honorar za poslove slaganjaja arhive u odjelu obrazovanja 06.07.-08.07. Invoice number 1509 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1395432-1117750026 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 4040A404021 Obrazovanje Funding source 1.1.11 Opći prihodi i primici Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0642 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-25 Amount as printed 178.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.03 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 IVETTA VLATKO - honorar za poslove u pop-up kinu Invoice number 2301 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1886428-1117750025 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 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 2025-11-20 Amount as printed 177.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.59 EUR	Paid	Samobor
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 st. ŠSJ-poduka 12 /23 Invoice number 345-2085844-69980024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2085844-69980024 Invoice date 2023-12-20 Due date 2024-01-06 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 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Velika Gorica
Paid: 2024-12-05	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. Š.Bučan -i zložba Invoice number 186261-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1862618-69980024 Invoice date 2024-11-12 Due date 2024-11-27 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0192 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-05 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Velika Gorica
Paid: 2026-05-26	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 st.E.Hamicar - ŠS J 04/26 Invoice number 26075946-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-759465-69980026 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-05-26 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 2025-07-16 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Požega
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 GRGEČIĆ TOMISLAV - honorar za provedbu programa u CEMA 20.06.-30.06. 24H Invoice number 1241 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1066463-1117750024 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 176.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.61 EUR	Paid	Samobor
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.E.Bašić 05 /24 Invoice number 90033-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345900338-69980024 Invoice date 2024-06-07 Due date 2024-06-13 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 175.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.43 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 05.04.-19.04. 21h Invoice number 827 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-627623-1117750025 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 1.1. 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 2025-05-09 Amount as printed 175.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.19 EUR	Paid	Samobor
Paid: 2025-12-16	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 15.11.-22.11. 21H Invoice number 2544 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2060558-1117750025 Invoice date 2025-12-11 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 4040A404020 Kinoprikazivačka djelatnost Funding source 5.5. Pomoći PK - višak Functional classification 0820 Službe kulture Budget position R0641 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-16 Amount as printed 175.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.19 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 RADEČIĆ KATAČIĆ DOMAGOJ - honorar za poslove u CEMA 21.10.-31.10. 27h Invoice number 2109 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1865250-1117750024 Invoice date 2024-11-13 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 173.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.48 EUR	Paid	Samobor
Paid: 2024-05-15	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description SKENDROVIĆ NINA - honorar za provedbu programa CEMA 03.04.-30.04. 28h Invoice number 776 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-737070-1117750024 Invoice date 2024-05-09 Due date 2024-05-15 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-15 Amount as printed 173.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.47 EUR	Paid	Samobor
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 5011-Pomoći iz državnog proračuna kroz opće p Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3237 Expense type Intelektualne i osobne usluge	172.05 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 ŠOŠTAR KARLA - honorar za provedbu programa u CEMA 05.08.-27.05. 24H Invoice number 1814 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1458329-1117750025 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 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 2025-09-16 Amount as printed 171.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.62 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 A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3293 Expense type Reprezentacija	169.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	OŠ Vladimira Vidrića	SVEUČILIŠTE U ZAGREBU - SC U ZAGREBU All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Vladimira Vidrića Payment date 2025-09-24 Amount as printed 167.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.97 EUR	Paid	Kutina
Paid: 2024-05-15	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description TEPEŠ DARIO - honorar za fotografske usluge 25.04.-30.04. CEMA 27h Invoice number 775 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-737062-1117750024 Invoice date 2024-05-09 Due date 2024-05-15 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-15 Amount as printed 167.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.27 EUR	Paid	Samobor

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU