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.

Clear

280 records of 2,398 · 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: 2024-04-26	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 IZLOŽBENI PROGRAM FRANCUSKOG PAVILJONA Invoice number 3811 Contract number 2024/R-485 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 356-35-2024 Invoice date 2024-04-19 Due date 2024-04-26 Recipient place ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010094 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2024-04-26 Amount as printed 21350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,350 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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 NOVO RUHO, RADNI NASLOV (IVANA ĐULA / NATALIJA MANOJLOVIĆ) Invoice number 3811 Contract number 2024/r-1105 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 354-177-2024 Invoice date 2024-06-13 Due date 2024-06-20 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010092 Tekuće donacije u novcu Payment date 2024-06-20 Amount as printed 14000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,000 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 DARIO FO: SLUČAJNA SMRT JEDNOG ANARHISTA (D.KREŠIĆ) Invoice number 3811 Contract number 2024/R-1106 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 354-392-2024 Invoice date 2024-12-13 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010092 Tekuće donacije u novcu Payment date 2024-12-24 Amount as printed 14000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,000 EUR	Paid	Grad Zagreb
Paid: 2024-05-23	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 FRANK WEDEKIND:BUĐENJE PROLJEĆA Invoice number 354-150-2024 Contract number 2024/R-1107 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 354-150-2024 Invoice date 2024-05-20 Due date 2024-05-24 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010092 Tekuće donacije u novcu Payment date 2024-05-23 Amount as printed 12600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,600 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	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 UGOVORI PP MLADEŽI HAINZLOVA ZA SRPANJ 2024. Invoice number 130023/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1300237-3246551024 Invoice date 2024-08-08 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 2024-08-09 Amount as printed 11299.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,299.72 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 UGOVORI PP MLADEŽI ZA SIJEČANJ-HAINZELOVA Invoice number 28453/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-284530-3246551024 Invoice date 2024-02-15 Due date 2024-02-15 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-02-19 Amount as printed 11274.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,274.97 EUR	Paid	Grad Zagreb
Paid: 2024-09-19	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 UGOVORI PP MLADEŽI ZA KOLOVOZ 2024. - HAINZLOVA Invoice number 153756/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1537563-3246551024 Invoice date 2024-09-18 Due date 2024-09-18 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 2024-09-19 Amount as printed 10779.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,779.39 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 PLAĆANJE PREMA UGOVORIMA PPM HAINZLOVA ZA SVIBANJ 2024. Invoice number 95592/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-955922-3246551024 Invoice date 2024-06-13 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-06-14 Amount as printed 10258.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,258.96 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	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 PLAĆANJE PO UGOVORIMA ZA TRAVANJ 2024. - HEINZLOVA Invoice number 79968/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-799688-3246551024 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-05-24 Amount as printed 9837.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,837.74 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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 IZLOŽBENI PROGRAM FRANCUSKOG PAVILJONA, GALERIJA SC, ONI DOLAZE...2024. Invoice number 3811 Contract number 2024/r-485 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 356-141-2024 Invoice date 2024-12-05 Due date 2024-12-23 Recipient place ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132706 VIZUALNA (LIKOVNA) UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010094 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2024-12-23 Amount as printed 9150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,150 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 UGOVORI ZA STUDENI 2024. Invoice number 11-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2050226-3246551024 Invoice date 2024-12-12 Due date 2024-12-15 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 2024-12-16 Amount as printed 8474.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,474.8 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 UGOVORI POLIC. MLADEŽI LUČKO ZA SVIBANJ 2024. Invoice number 93418-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-934186-3246551024 Invoice date 2024-06-11 Due date 2024-06-15 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-06-12 Amount as printed 8203.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,203.84 EUR	Paid	Grad Zagreb
Paid: 2024-05-23	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 PLAĆANJE PREMA UGOVORIMA PP MLADEŽI LUČKO-TRAVANJ 2024. Invoice number 79922/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-799220-3246551024 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-05-23 Amount as printed 7831.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,831.91 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 UGOVORI POLICIJSKE MLADEŽI, LUČKO, ZA VELJAČU 2024 Invoice number 45458/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-454583-3246551024 Invoice date 2024-03-21 Due date 2024-03-21 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-03-26 Amount as printed 7546.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,546.07 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 UGOVORI PP MLADEŽI ZA SIJEČANJ 2024 - LUČKO Invoice number 27701/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-277010-3246551024 Invoice date 2024-02-14 Due date 2024-02-15 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-02-19 Amount as printed 7408.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,408.31 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	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 OBAVLJANJE POSLOVA ZA PRIPREMU I PROVEDBU IZBORA ZASTUPNIKA U HRVATSKI SABOR Invoice number 290 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2909-3246550024 Invoice date 2024-05-02 Due date 2024-05-15 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111809 IZBORI ZA HRVATSKI SABOR Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position 18010052 Ostale usluge Payment date 2024-05-15 Amount as printed 6863.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,863.37 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 NOVO RUHO,RADNI NASLOV (NATALIJA MANOJLOVIĆ) Invoice number 3811 Contract number 2024/R-1105 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 354-262-2024 Invoice date 2024-11-13 Due date 2024-11-27 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010092 Tekuće donacije u novcu Payment date 2024-11-27 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 DARIO FO: SLUČAJNA SMRT JEDNOG ANARHISTA (D. KREŠIĆ) Invoice number 3811 Contract number 2024/R-1106 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 354-389-2024 Invoice date 2024-12-12 Due date 2024-12-30 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010092 Tekuće donacije u novcu Payment date 2024-12-30 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 FRANK WEDEKIND:BUĐENJE PROLJEĆA(PATRIK SEČEN) Invoice number 3811 Contract number 2024/R-1107 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 354-229-2024 Invoice date 2024-09-13 Due date 2024-09-27 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011327A132704 DRAMSKA (KAZALIŠNA) I PLESNA UMJETNOST Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position 24010092 Tekuće donacije u novcu Payment date 2024-09-27 Amount as printed 5400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,400 EUR	Paid	Grad Zagreb
Paid: 2024-01-16	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 UGOVORI-II POLICIJSKE PP Invoice number 11923/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-119237-3246551024 Invoice date 2024-01-15 Due date 2024-01-15 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012082 OSTALE USLUGE Payment date 2024-01-16 Amount as printed 5189.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,189.07 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	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 SUDENTSKI UGOVORI PP MLADEŽI ZA RUJAN 2024. - LUČKO Invoice number 168127/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1681273-3246551024 Invoice date 2024-10-10 Due date 2024-10-15 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 2024-10-11 Amount as printed 5155.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,155.11 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 UGOVORI ZA STUDENI 2024. Invoice number 201367/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-2013673-3246551024 Invoice date 2024-12-09 Due date 2024-12-15 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 2024-12-13 Amount as printed 4833.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,833.02 EUR	Paid	Grad Zagreb
Paid: 2024-05-07	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 UGOVORI HAINZLOVA ZA OŽUJK 2024. Invoice number 68719/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-687197-3246551024 Invoice date 2024-05-06 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-05-07 Amount as printed 3964.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,964.82 EUR	Paid	Grad Zagreb
Paid: 2024-01-18	ISTARSKO NARODNO KAZALIŠTE	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Description 2780-1-gostovanje Teatr a ITD-ink Invoice number 23-11819 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 56006-006335-2311819 Invoice date 2023-11-13 Due date 2023-11-27 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-01-18 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Paid	Pula - Pola
Paid: 2024-05-07	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 UGOVORI POL. MLADEŽI LUČKO ZA OŽUJAK 2024. Invoice number 69296/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-692964-3246551024 Invoice date 2024-05-06 Due date 2024-05-06 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name OSTALE 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 05010069 Ostale usluge Payment date 2024-05-07 Amount as printed 3271.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,271.26 EUR	Paid	Grad Zagreb
Paid: 09/2024	30808-CENTAR ZA KULTURU GRADA KRKA	SVEUČILIŠTE U ZAGREBU All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient SVEUČILIŠTE U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Description ugovor o obavljanju stud.posla s.k. Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2024-09 Amount as printed 1.767,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,767.64 EUR	Paid	Krk
Paid: 2024-04-11	GRADSKO KAZALIŠTE ZORIN DOM	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient STUDENTSKI CENTAR U ZAGREBU Recipient type not-stated Recipient OIB (as published) 22597784145 Description GK ZD ST CENTAR Invoice number 1-24-00442 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 56006-048186-2400442 Invoice date 2024-04-03 Due date 2024-04-17 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1539 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-11 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Karlovac
Paid: 08/2024	30808-CENTAR ZA KULTURU GRADA KRKA	SVEUČILIŠTE U ZAGREBU All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient SVEUČILIŠTE U ZAGREBU Recipient type institution Recipient OIB (as published) 22597784145 Description ugovor o obav.stud posla P.M. Recipient seat ZAGREB Economic classification 3237 Activity A300103 Functional classification 0820 Payment month 2024-08 Amount as printed 1.676,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,676.79 EUR	Paid	Krk
Paid: 2024-09-16	Vinkovci	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Vinkovci 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 3239 Account name Ostale usluge Payment date 2024-09-16 Amount as printed 1642.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.56 EUR	Paid	Vinkovci
Paid: 2024-08-14	Vinkovci	STUDENTSKI CENTAR U ZAGREBU All fields Domain payments Record type payment Payer Vinkovci 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 3239 Account name Ostale usluge Payment date 2024-08-14 Amount as printed 1529.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,529.28 EUR	Paid	Vinkovci
Paid: 2024-11-28	ISTARSKO NARODNO KAZALIŠTE	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Description 2804-gostovanje teatra ITD-ink Invoice number 24-01201 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR00 56006-006335-2401201 Invoice date 2024-10-29 Due date 2024-11-07 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2804 Ostali nespomenuti rashodi poslovanja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-28 Amount as printed 1390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,390 EUR	Paid	Pula - Pola
Paid: 2024-06-03	Općina Rugvica	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer Općina Rugvica Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Recipient place Zagreb Postcode 10000 Description Uplata po računu br. 81586/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-06-03 Amount as printed 1338.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,338.48 EUR	Paid	Rugvica
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.M.Ivanjko-i nfo pult 10/24 Invoice number 183597-2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1835971-69980024 Invoice date 2024-11-08 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 1236.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.35 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 - MAKAR LAURA, ZA SRPANJ 2024. Invoice number 125012/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1250124-3246551024 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 1214.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,214.37 EUR	Paid	Grad Zagreb
Paid: 2024-09-23	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.M. Ivanjko 08/ 24-info pult Invoice number 147255/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1472550-69980024 Invoice date 2024-09-06 Due date 2024-09-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-09-23 Amount as printed 1194.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.16 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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. .I.Grdenić 03/24 Invoice number 60620/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-606200-69980024 Invoice date 2024-04-15 Due date 2024-04-22 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 2024-05-13 Amount as printed 1187.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.67 EUR	Paid	Velika Gorica
Paid: 2024-06-03	Općina Rugvica	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer Općina Rugvica Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Recipient place Zagreb Postcode 10000 Description Uplata po računu br. 81584/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-06-03 Amount as printed 1175.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,175.14 EUR	Paid	Rugvica
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 - ROSO GORAN, ZA SRPANJ 2024. Invoice number 125006/2024 Recipient IBAN (as published) HR2623600001101482432 Payment reference HR11 345-1250060-3246551024 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 1164.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.81 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Općina Rugvica	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer Općina Rugvica Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Recipient place Zagreb Postcode 10000 Description Uplata po ugovoru i računu br. 200099/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-12-10 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica
Paid: 2024-11-06	Općina Rugvica	Studentski centar u Zagrebu All fields Domain payments Record type payment Payer Općina Rugvica Recipient Studentski centar u Zagrebu Recipient type not-stated Recipient OIB (as published) 22597784145 Recipient place Zagreb Postcode 10000 Description Uplata po rn. br. 177977/2024 Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2024-11-06 Amount as printed 1110.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,110.53 EUR	Paid	Rugvica

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SVEUČILIŠTE U ZAGREBU- -STUDENTSKICENTAR U ZAGREBU