InstitutionReceives public money

SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT

OIB 25975412650 ·also printed as SVEUČILIŠTE U SPLITU-STUDEN.CENTAR · STUDENTSKI CENTAR SPLIT · more names: 1

Receives

Paid · EUR: €12,818,791.65

Records: 606
Payers: 39
Years: 2024–2026
Sources: 32

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.

606 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-03-21	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 3237 Account name Intelektualne i osobne usluge Payment date 2024-03-21 Amount as printed 2065.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,065 EUR	Paid	Split
11/2025	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	2,037.31 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08675-Akademija socijalne skrbi	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT Recipient type institution Recipient OIB 25975412650 Recipient seat Split Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	2,034.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	Split	STUDENTSKI CENTAR SPLIT All fields Domain payments Record type payment Payer Split Recipient STUDENTSKI CENTAR SPLIT Recipient type not-stated Recipient OIB (as published) 25975412650 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-09-21 Amount as printed 2004.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,004.11 EUR	Paid	Split
Paid: 2024-07-24	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 3239 Account name Ostale usluge Payment date 2024-07-24 Amount as printed 1994.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,994.69 EUR	Paid	Split
07/2025	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	1,972.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-17 Amount as printed 1966.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,966.16 EUR	Paid	Split
05/2026	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	1,958.42 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,949.36 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,935.2 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT Recipient type institution Recipient OIB 25975412650 Recipient seat Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,903.94 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,891.55 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,865.53 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT Recipient type institution Recipient OIB 25975412650 Recipient seat Split Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	1,861.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 2024-12-16 Amount as printed 1835.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,835.5 EUR	Paid	Split
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,809.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	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 2026-01-02 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Split
07/2025	43335-Agencija za mobilnost i programe Europske unije	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT Recipient type institution Recipient OIB 25975412650 Recipient seat Split Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818042-OBZOR EUROPA I MOBILNOST ISTRAŽIVAČA Expense code 3293 Expense type Reprezentacija	1,799.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-09-09 Amount as printed 1795.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,795.87 EUR	Paid	Split
Paid: 2026-07-20	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 3222 Account name Materijal i sirovine Payment date 2026-07-20 Amount as printed 1793.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,793.37 EUR	Paid	Split
03/2025	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	1,784.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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 2024-08-07 Amount as printed 1778.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,778.28 EUR	Paid	Split
06/2026	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	1,707.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,695.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 2024-06-10 Amount as printed 1685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685 EUR	Paid	Split
Paid: 2024-12-16	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-16 Amount as printed 1677.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,677.32 EUR	Paid	Split
03/2026	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	1,670.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT Recipient type institution Recipient OIB 25975412650 Recipient seat Split Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,651.84 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,633.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08675-Akademija socijalne skrbi	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT Recipient type institution Recipient OIB 25975412650 Recipient seat Split Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3293 Expense type Reprezentacija	1,620.99 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,602.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,594.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,591.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	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 2024-09-26 Amount as printed 1586.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,586.2 EUR	Paid	Split
Paid: 2025-10-14	Omiš	STUDENTSKI CENTAR SPLIT All fields Domain payments Record type payment Payer Omiš Recipient STUDENTSKI CENTAR SPLIT Recipient type not-stated Recipient OIB (as published) 25975412650 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-14 Amount as printed 1585.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,585.92 EUR	Paid	Omiš
Paid: 2025-12-15	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-15 Amount as printed 1575.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575.6 EUR	Paid	Split
04/2026	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	1,557.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,547.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,536.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	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 2024-10-11 Amount as printed 1511.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,511.82 EUR	Paid	Split

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SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT