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: 2025-03-18	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 KORPAR LUKA - honorar za poslove u CEMA 13.02.-28.02. Invoice number 445 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-384720-1117750025 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 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 EUR	Paid	Samobor
Paid: 2025-04-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description BUŠLJETA SIMONA - honorar za rad u CEMA 03.03.-31.03. 12h Invoice number 663 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-552259-1117750025 Invoice date 2025-04-08 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0540 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-16 Amount as printed 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 EUR	Paid	Samobor
Paid: 2025-09-02	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 09.07.-12.07. 12h Invoice number 1681 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1328514-1117750025 Invoice date 2025-08-19 Due date 2025-08-24 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 2025-09-02 Amount as printed 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 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 KORPAR LUKA - honorar za poslove u CEMA 16.10.-31.10. Invoice number 2299 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1886452-1117750025 Invoice date 2025-11-13 Due date 2025-11-20 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-20 Amount as printed 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 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 GOJŠIĆ HANA - honorar za poslove u CEMA 30-10.-31.10. Invoice number 2297 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1886460-1117750025 Invoice date 2025-11-13 Due date 2025-11-20 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0518 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-20 Amount as printed 85.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.81 EUR	Paid	Samobor
Paid: 2024-10-24	PUČKO UČILIŠTE KUTINA	SVEUČILIŠTE U ZAGREBU - SC U ZAGREBU All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2024-10-24 Amount as printed 85.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.15 EUR	Paid	Kutina
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 KAHLINA DALIJA - honorar za provedbu programa u CEMA 14.03.-15.03. 8H Invoice number 584 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-559830-1117750026 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 85.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.15 EUR	Paid	Samobor
10/2025	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3211 Expense type Službena putovanja	83.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	83.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za M.Naglić-06/25-t ehnika Invoice number 101977-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1019775-69980025 Invoice date 2025-07-03 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 82.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.23 EUR	Paid	Velika Gorica
04/2026	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 A580044-RAZVOJ SUSTAVA SREDNJOŠKOLSKOG ODGOJA I OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	82.2 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 810-Namjenski primici od zaduživanja � ostal Subprogramme K676073-PROJEKT DIGITALNE, INOVATIVNE I ZELENE TEHNOLOGIJE - DIGIT Expense code 3293 Expense type Reprezentacija	81.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description NOVAK ANTEA - honorar za dežurstvo u Galeriji 15.02. - 7h Invoice number 340 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-388190-1117750026 Invoice date 2026-02-28 Due date 2026-03-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 1.1.11 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 2026-03-18 Amount as printed 81.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.27 EUR	Paid	Samobor
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 NOVAK ANTEA - honorar za dežurstvo u Galeriji 01.06.-30.06. 7H Invoice number 1311 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1151649-1117750026 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 4040A404009 Galerija Prica Funding source 1.1.11 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 2026-07-21 Amount as printed 81.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.27 EUR	Paid	Samobor
Paid: 2026-09-30	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 ŠOGORIĆ SANDRA - honorar za dežurstvo u GALERIJI 13.09.26. 7h Invoice number 1738 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1633988-1117750026 Invoice date 2026-09-13 Due date 2026-09-28 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 2026-09-30 Amount as printed 81.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.27 EUR	Paid	Samobor
Paid: 2024-11-21	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Usluga studenskog servi sa Invoice number 181773/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1817736-6811440024 Invoice date 2024-10-31 Due date 2024-11-14 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-21 Amount as printed 80.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.71 EUR	Paid	Velika Gorica
03/2025	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	80.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description HORVAT JANKO - honorar za poslove kinooperatera, prodavača, audiotehničara 11.03.-31.3. Invoice number 662 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-534544-1117750025 Invoice date 2025-04-07 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404020 Kinoprikazivačka djelatnost Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0633 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-16 Amount as printed 80.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.53 EUR	Paid	Samobor
02/2026	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 810-Namjenski primici od zaduživanja � ostal Subprogramme K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU" Expense code 3293 Expense type Reprezentacija	79.5 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 A580044-RAZVOJ SUSTAVA SREDNJOŠKOLSKOG ODGOJA I OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	79.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 563-Europski fond za regionalni razvoj Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3293 Expense type Reprezentacija	78.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 studen.servis a Galeković Terezija Invoice number 83809/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-838098-6811440025 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-17 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2025-09-18	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 rad preko studenskog se rvisa-Galeković Terezija Invoice number 139045/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1390457-6811440025 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-18 Amount as printed 77.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.88 EUR	Paid	Velika Gorica
Paid: 2024-08-02	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 Prica 01.07.-31.07.24. 10H Invoice number 1400 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1188615-1117750024 Invoice date 2024-07-30 Due date 2024-08-05 Recipient place ZAGREB Person type as published P Economic classification 3237915 Account name VP-POU intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R1839 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-02 Amount as printed 77.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.47 EUR	Paid	Samobor
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 BUŠLJETA SIMONA - honorar za rad u CEMA 25.03.-26.03. 40H Invoice number 580 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-574074-1117750026 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 77.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.41 EUR	Paid	Samobor
Paid: 2026-05-15	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 BUŠLJETA SIMONA - honorar za rad u Galeriji 29.04.-30.04. 10H Invoice number 775 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-727725-1117750026 Invoice date 2026-04-30 Due date 2026-05-15 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 1.1.11 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 2026-05-15 Amount as printed 77.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.41 EUR	Paid	Samobor
Paid: 2024-04-16	CENTAR ZA DJECU,MLADE I OBITELJI VG	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Usluge stud.servisa Tes a Komlinović Invoice number 47724/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-477249-1966650024 Invoice date 2024-03-29 Due date 2024-04-15 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 2024-04-16 Amount as printed 76.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.71 EUR	Paid	Velika Gorica
Paid: 2025-08-22	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.servisa Rogini ć Karla Invoice number 108079/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1080792-1966650025 Invoice date 2025-07-09 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-08-22 Amount as printed 76.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.71 EUR	Paid	Velika Gorica
08/2025	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	75.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A733056-EUROPSKI ZNANSTVENI PROJEKTI Expense code 3293 Expense type Reprezentacija	75.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 ŠSJ 10/24 Invoice number 181463-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1814630-69980024 Invoice date 2024-11-07 Due date 2024-11-22 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 2024-12-03 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 10/24-ŠSJ Invoice number 181471-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 345-1814710-69980024 Invoice date 2024-11-07 Due date 2024-11-22 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 2024-12-03 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 EUR	Paid	Velika Gorica
Paid: 2025-01-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za E.Jandroković 1 2/24 Invoice number 4430-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-44300-69980025 Invoice date 2025-01-08 Due date 2025-01-18 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-21 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 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. D.Klarić 11/24 Invoice number 205555-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2055554-6990024 Invoice date 2024-12-12 Due date 2024-12-27 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-08 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 EUR	Paid	Velika Gorica
Paid: 2025-07-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za studd.p.Klasić 06/25 Invoice number 97139-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-971391-69980025 Invoice date 2025-06-26 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 75.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.2 EUR	Paid	Velika Gorica
Paid: 2024-08-07	Grad Zagreb	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Grad Zagreb Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description UGOVOR - MARJANOVIĆ BLAŽENKO, ZA SRPANJ 2024. Invoice number 125020/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1250205-3246551024 Invoice date 2024-08-06 Due date 2024-08-15 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805A180504 TEHNIČKA REGULACIJA PROMETA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 05010068 Intelektualne i osobne usluge Payment date 2024-08-07 Amount as printed 74.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.39 EUR	Paid	Grad Zagreb
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 GOJŠIĆ SARA - honorar za provedbu prgrama u CEMA 01.02.-29.02. 10h Invoice number 335 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-334294-1117750024 Invoice date 2024-03-04 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 74.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.37 EUR	Paid	Samobor
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: 26.02.2026. - 28.02.2026 J.F.K. 26/0002070 Invoice number 26062934-STSE-14 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-629340-5200470026 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 74.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.35 EUR	Paid	Velika Gorica
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 KOSTIĆ PATRIK - honorar za provedbu programa u CEMA 07.10.-31.10. 12h Invoice number 2112 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1841076-1117750024 Invoice date 2024-11-11 Due date 2024-11-19 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 2024-11-20 Amount as printed 74.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.35 EUR	Paid	Samobor
Paid: 2025-01-23	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 R0604 SVILIĆ HRVOJE - honorar za dežurstvo u Galeriji Prica 02.12.-31.12. 12h Invoice number 2495 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2107716-1117750025 Invoice date 2024-01-30 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 3237912 Account name JVP - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404010 Posebni programi Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0265 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-23 Amount as printed 74.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.35 EUR	Paid	Samobor

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU