| 01/2025 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,797.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 02515-Porezna uprava | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,742.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,727.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,724.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-23 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-05-23
- Amount as printed
- 2716.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,716.8 EUR | Paid | Split |
| Paid: 2024-06-21 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-06-21
- Amount as printed
- 2716.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,716.8 EUR | Paid | Split |
| 01/2025 | 06560-Hrvatski hidrografski institut | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,697.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-04 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-07-04
- Amount as printed
- 2678.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,678.5 EUR | Paid | Split |
| 04/2026 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,662.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 51327-Lučka uprava Split | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 51327-Lučka uprava Split
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A754070-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,643.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02510-Carinska uprava | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,612.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,597.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,569.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06560-Hrvatski hidrografski institut | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,565.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,544.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,539.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,524.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-24 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Payment date
- 2025-07-24
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Paid | Split |
| 08/2025 | 07815-Državni hidrometeorološki zavod | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,491.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-14 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-11-14
- Amount as printed
- 2488.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,488.07 EUR | Paid | Split |
| Paid: 2025-11-17 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Payment date
- 2025-11-17
- Amount as printed
- 2464.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,464.4 EUR | Paid | Split |
| 04/2025 | 38069-Klinički bolnički centar Zagreb | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,428.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08665-Hrvatski zavod za socijalni rad | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,427.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-18 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-07-18
- Amount as printed
- 2420.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,420.78 EUR | Paid | Split |
| 03/2026 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,415.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,415.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06560-Hrvatski hidrografski institut | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,383.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06560-Hrvatski hidrografski institut | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,350.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 06560-Hrvatski hidrografski institut | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,350.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,302.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-20 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-09-20
- Amount as printed
- 2268.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,268.26 EUR | Paid | Split |
| 05/2026 | 51327-Lučka uprava Split | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 51327-Lučka uprava Split
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A754070-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,261.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-23 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-04-23
- Amount as printed
- 2248.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,248.92 EUR | Paid | Split |
| 02/2026 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,237.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-09 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-05-09
- Amount as printed
- 2230.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,230.92 EUR | Paid | Split |
| 06/2026 | 02510-Carinska uprava | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,206.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-17 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-17
- Amount as printed
- 2189.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,189.76 EUR | Paid | Split |
| Paid: 2024-11-13 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-11-13
- Amount as printed
- 2164.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,164.4 EUR | Paid | Split |
| 12/2025 | 22505-Državni inspektorat | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,116.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 51327-Lučka uprava Split | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 51327-Lučka uprava Split
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A754070-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,076.8 EUR | Paid | Ministarstvo financija — Državna riznica |