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: 2025-11-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za studen. E.Harmic ar ŠSJ 10/25 Invoice number 183526-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1835262-69980025 Invoice date 2025-11-07 Due date 2025-11-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-17 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Velika Gorica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 563-Europski fond za regionalni razvoj Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3293 Expense type Reprezentacija	105.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	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 KORPAR LUKA - honorar za provedbu programa u CEMA 22.08.-31.08. 17h Invoice number 1581 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1391739-1117750024 Invoice date 2024-09-02 Due date 2024-09-15 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 2024-09-11 Amount as printed 105.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.32 EUR	Paid	Samobor
Paid: 2024-12-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BULAT BORNA - honorar za provedbu programa u CEMA 14.11.-30.11. 17H Invoice number 2393 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2023440-1117750024 Invoice date 2024-12-10 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3237915 Account name VP-POU intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0213 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 105.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.32 EUR	Paid	Samobor
01/2026	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 A767035-MEĐUNARODNA SURADNJA Expense code 3293 Expense type Reprezentacija	104.8 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3293 Expense type Reprezentacija	102.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01005-Hrvatski sabor	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	102 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A841005- TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA Expense code 3237 Expense type Intelektualne i osobne usluge	101.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	100.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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.Jandrokov ić 02/25-ŠSJ Invoice number 37590-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-375900-69980025 Invoice date 2025-03-07 Due date 2025-03-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-14 Amount as printed 100.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.25 EUR	Paid	Velika Gorica
Paid: 2025-06-27	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.A.Novak ŠSJ 05/25 Invoice number 92547/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-925470-69980025 Invoice date 2025-06-12 Due date 2025-06-16 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-27 Amount as printed 100.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.25 EUR	Paid	Velika Gorica
Paid: 2025-06-17	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 st. I. Soldo - ŠS J Invoice number 90557/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-905577-69980025 Invoice date 2025-06-10 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-17 Amount as printed 100.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.25 EUR	Paid	Velika Gorica
Paid: 2025-03-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BUŠLJETA SIMONA - honorar za rad u CEMA 01.02.-28.02. 14h Invoice number 446 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-384739-1117750025 Invoice date 2025-03-07 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 2025-03-18 Amount as printed 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.1 EUR	Paid	Samobor
Paid: 2025-05-15	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 GOJŠIĆ SARA - honorar za provedbu programa u CEMA 02.04.-30.04. 14h Invoice number 903 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-714020-1117750025 Invoice date 2025-05-08 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 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 2025-05-15 Amount as printed 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.1 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 MILOSTIĆ MELITA EVA - honorar za poslove u CEMA 01.12.-30.12.25. 14H Invoice number 2850 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-98159-1117750026 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 100.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.1 EUR	Paid	Samobor
10/2025	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	99.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	Velika Gorica	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Velika Gorica Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Razdoblje rada: 25.02.2026. - 28.02.2026. R.I. 26/0002094 Invoice number 26062937-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-629375-5200470026 Invoice date 2026-02-28 Due date 2026-04-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-28 Amount as printed 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 EUR	Paid	Velika Gorica
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 ŠKILJAN NIKA - honorar za rad na programima CEMA 01.04.-30.04. 16h Invoice number 777 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-737089-1117750024 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 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 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 MAHOVIĆ SANDRA - honorar za rad na programima CEMA - 01.04.-30.04. 16h Invoice number 780 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-737127-1117750024 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 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 EUR	Paid	Samobor
Paid: 2024-12-23	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BUŠLJETA SIMONA - honorar za rad u CEMA 06.11.-30.11. 16h Invoice number 2391 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2036770-1117750024 Invoice date 2024-12-11 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 3237915 Account name VP-POU intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0213 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-23 Amount as printed 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 EUR	Paid	Samobor
10/2025	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 A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	97.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	97.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description NOVAK ANTEA - honorar za dežurstvo u Galeriji 29.08.-30.08. 10H Invoice number 1612 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1504100-1117750026 Invoice date 2026-09-01 Due date 2026-09-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2026-09-18 Amount as printed 96.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.76 EUR	Paid	Samobor
06/2025	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	94.4 EUR	Paid	Ministarstvo financija — Državna riznica
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 A579003-ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMA Expense code 3293 Expense type Reprezentacija	94 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A679047-MEĐUNARODNA SURADNJA I EUROPSKI POSLOVI Expense code 3293 Expense type Reprezentacija	93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3237 Expense type Intelektualne i osobne usluge	92.93 EUR	Paid	Ministarstvo financija — Državna riznica
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 GULIJA EMA - honorar za provedbu programa u CEMA 13.09.-30.09. 15h Invoice number 1869 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1631985-1117750024 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 92.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.92 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 A577132-POTICANJE MEĐUNARODNE OBRAZOVNE SURADNJE ŠKOLA Expense code 3293 Expense type Reprezentacija	92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description RN za stud.E.Harmicar - ŠSJ 06/26 Invoice number 26103890-STSE-8 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1038907-69980026 Invoice date 2026-06-10 Due date 2026-07-02 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-17 Amount as printed 88.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.51 EUR	Paid	Velika Gorica
Paid: 2025-01-08	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.Đuračić 11/24 Invoice number 203857-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2038579-69980024 Invoice date 2024-12-11 Due date 2024-12-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-08 Amount as printed 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 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 stud.A.Klarić Š SJ 11/2024 Invoice number 196038-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1960385-69980024 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 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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 Đuračić Š-stud.0 1/25 Invoice number 26269-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-262692-69980025 Invoice date 2025-02-13 Due date 2025-02-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-18 Amount as printed 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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. Jandrok ović 01/25-ŠSJ Invoice number 24808*-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-248088-69980025 Invoice date 2025-02-11 Due date 2025-02-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-18 Amount as printed 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 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 A.Novajk ŠSj 0 4/25 Invoice number 74676-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-746762-69980025 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 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 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 I.Soldo ŠSJ 04 /25 Invoice number 67261-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-672610-69980025 Invoice date 2025-05-06 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 87.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.72 EUR	Paid	Velika Gorica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3237 Expense type Intelektualne i osobne usluge	86.84 EUR	Paid	Ministarstvo financija — Državna riznica
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 GULIJA EMA - honorar za provedbu prgrama u CEMA 19.02.-29.02. 12h Invoice number 337 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-323918-1117750024 Invoice date 2024-03-01 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 86.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.76 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 GOJŠIĆ SARA - honorar za provedbu prgrama u CEMA 25.03.-31.03. 14h Invoice number 580 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-540420-1117750024 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 86.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.74 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 GOJŠIĆ SARA - honorar za provedbu prgrama u CEMA 14.05.-31.05. 14H Invoice number 1091 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-966550-1117750024 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 86.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.74 EUR	Paid	Samobor

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU