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
07/2025	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	72.9 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	71.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 A577137-POSEBNI PROGRAMI OBRAZOVANJA ZA PROVOĐENJE PROGRAMA NACIONALNIH MANJINA Expense code 3293 Expense type Reprezentacija	71.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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 ČELAN LOVRO - honorar za poslove snimanja 03.07.-04.07. Invoice number 1471 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1105817-1117750025 Invoice date 2025-07-11 Due date 2025-07-25 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 4040A404005 Posebni programi POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0604 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-31 Amount as printed 71.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.5 EUR	Paid	Samobor
Paid: 2025-07-15	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 KAHLINA DALIJA - honorar za provedbu programa u CEMA 14.06.-28.06. 10H Invoice number 1423 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1075462-1117750025 Invoice date 2025-07-08 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2025-07-15 Amount as printed 71.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.5 EUR	Paid	Samobor
05/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3293 Expense type Reprezentacija	71.49 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 A767043-RAZVOJ VISOKOG OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	71.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	70.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 A767043-RAZVOJ VISOKOG OBRAZOVANJA Expense code 3293 Expense type Reprezentacija	70.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	MUZEJ TUROPOLJA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description SS PRIPOVJEDNI PROGRAM NA PERUNFESTU Invoice number 164510/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1645102-114870024 Invoice date 2024-10-07 Due date 2024-10-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700006 Manifestacije Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0224 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-15 Amount as printed 70.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.8 EUR	Paid	Velika Gorica
Paid: 2026-01-22	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.-ŠSJ E.Harmi car Invoice number 26008066-STSE-17 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-80667-69980026 Invoice date 2025-12-30 Due date 2026-01-14 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-01-22 Amount as printed 70.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.8 EUR	Paid	Velika Gorica
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 GOJŠIĆ SARA - honorar za provedbu programa u CEMA 21.09.-30.09. 11h Invoice number 1871 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1631993-1117750024 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 68.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.15 EUR	Paid	Samobor
05/2026	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	66.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3293 Expense type Reprezentacija	65.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 KOSTIĆ PATRIK - honorar za provedbu programa u CEMA 26.06.-27.06. 8H Invoice number 1427 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1075438-1117750025 Invoice date 2025-07-08 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 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 2025-07-15 Amount as printed 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 EUR	Paid	Samobor
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 KORPAR LUKA - honorar za poslove u CEMA 04.08.-06.08. 9H Invoice number 1815 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1458310-1117750025 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 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 EUR	Paid	Samobor
Paid: 2025-11-24	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 VRANEŠ ROBIN - honorar za poslove u CEMA 15.10.-17.10. Invoice number 2349 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1905880-1117750025 Invoice date 2025-11-20 Due date 2025-11-24 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 2025-11-24 Amount as printed 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 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 SVILIĆ HRVOJE - honorar za čuvanje objekta GP 12.12.-31.12. 9H Invoice number 2847 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-98086-1117750026 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 64.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.35 EUR	Paid	Samobor
03/2026	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	62.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 A.Klarić 12/24 Invoice number 4431-2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-44318-69980025 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 62.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.67 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 D.Jelić ŠSJ 11 /2024 Invoice number 196035-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1960350-69980024 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 62.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.67 EUR	Paid	Velika Gorica
Paid: 2025-07-03	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. poduka I.So ldo 06/25 Invoice number 97137/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-971375-69980025 Invoice date 2025-06-26 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-03 Amount as printed 62.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.67 EUR	Paid	Velika Gorica
05/2026	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	62.3 EUR	Paid	Ministarstvo financija — Državna riznica
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 MAHOVIĆ SANDRA - honorar za rad na programima CEMA - bela turnir 01.01.-31.01. / 8h Invoice number 146 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169641-1117750024 Invoice date 2024-02-01 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 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-08 Amount as printed 61.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.97 EUR	Paid	Samobor
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 ŠKILJAN NIKA - honorar za rad na programima CEMA - bela turnir 01.01.-31.01. / 8h Invoice number 145 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169633-1117750024 Invoice date 2024-02-01 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 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-08 Amount as printed 61.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.97 EUR	Paid	Samobor
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 KOSTIĆ PATRIK - honorar za provedbu programa u CEMA - Fortnite turnir, radionica Learn Invoice number 144 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-169374-1117750024 Invoice date 2024-02-01 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 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0196 POU - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-08 Amount as printed 61.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.95 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 GULIJA EMA - honorar za provedbu prgrama u CEMA 25.03.-31.03. 10h Invoice number 579 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-540390-1117750024 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 61.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.95 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 KOSTIĆ PATRIK - honorar za provedbu programa u CEMA 26.04.-30.04. 10h Invoice number 778 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-737097-1117750024 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 61.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.95 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 SVILIĆ HRVOJE - honorar za dežurstvo u Galeriji Prica 14.04.-30.04. 10h Invoice number 744 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-701262-1117750024 Invoice date 2024-05-07 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 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 2024-05-15 Amount as printed 61.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.95 EUR	Paid	Samobor
Paid: 2026-09-24	Split	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Split Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-24 Amount as printed 61.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.92 EUR	Paid	Split
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 LAJŠIĆ KARLA - honorar za dežurstvo u Galeriji 25.03.-26.03. 14H Invoice number 583 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-559822-1117750026 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 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 2026-04-20 Amount as printed 61.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.92 EUR	Paid	Samobor
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU Recipient type institution Recipient OIB 22597784145 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3293 Expense type Reprezentacija	61.14 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 56311-Europski fond za regionalni razvoj � pre Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3293 Expense type Reprezentacija	58.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	ŠRC VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rad preko stud.servisa- Kopilović Luka Invoice number 101836/2025 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1018361-6811440025 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-16 Amount as printed 58.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.53 EUR	Paid	Velika Gorica
12/2025	12105-Pravobranitelj za djecu	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 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3237 Expense type Intelektualne i osobne usluge	57.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 KAHLINA DALIJA - honorar za provedbu programa u CEMA 02.04.-30.04. 8h Invoice number 904 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-714003-1117750025 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 57.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.2 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 NOVAK ANTEA - honorar za dežurstvo u Galeriji 12.07.-13.07. 7h Invoice number 1683 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1328557-1117750025 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 4040A404009 Galerija Prica Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0591 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-02 Amount as printed 57.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.2 EUR	Paid	Samobor
07/2025	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	55.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description Rn.za stud.M.Naglić-te hnika Invoice number 9014-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-90140-69980024 Invoice date 2024-01-10 Due date 2024-01-22 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 2024-01-25 Amount as printed 55.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.73 EUR	Paid	Velika Gorica
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	55.34 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU