| 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
- 1226.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,226.62 EUR | Paid | Split |
| Paid: 2025-01-16 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-16
- Amount as printed
- 1212.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,212.04 EUR | Paid | Split |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 1208.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,208.32 EUR | Paid | Omiš |
| 08/2026 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | 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
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,183.78 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-23 | 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
- 2025-07-23
- Amount as printed
- 1180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180 EUR | Paid | Split |
| Paid: 2025-07-23 | 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
- 2025-07-23
- Amount as printed
- 1180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180 EUR | Paid | Split |
| Paid: 2026-08-18 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-08-18
- Amount as printed
- 1176.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,176.61 EUR | Paid | Split |
| 04/2025 | 07805-Ministarstvo zaštite okoliša i zelene tranzicije | 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
- 07805-Ministarstvo zaštite okoliša i zelene tranzicije
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,169.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Amount as printed
- 1164.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,164.67 EUR | Paid | Split |
| 02/2026 | 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
| 1,163 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 1,151.29 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-16 | 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
- 2026-04-16
- Amount as printed
- 1145.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,145.63 EUR | Paid | Split |
| Paid: 2025-10-14 | 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
- 2025-10-14
- Amount as printed
- 1144.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,144.13 EUR | Paid | Split |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Amount as printed
- 1144.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,144.13 EUR | Paid | Split |
| 10/2025 | 08705-Ministarstvo demografije i useljeništva | 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
- 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
| 1,131.77 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 1130.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,130.16 EUR | Paid | Split |
| 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
- 1125.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,125.72 EUR | Paid | Split |
| Paid: 2025-08-29 | 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
- 2025-08-29
- Amount as printed
- 1125.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,125.43 EUR | Paid | Split |
| 05/2025 | 08705-Ministarstvo demografije i useljeništva | 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
- 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
| 1,124.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-11 | 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
- 2025-08-11
- Amount as printed
- 1122.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,122.68 EUR | Paid | Split |
| 05/2026 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | 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
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,121.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 1,120.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | 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
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,115.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 1,115.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 1,113.51 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-10-11
- Amount as printed
- 1099.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,099.84 EUR | Paid | Split |
| 12/2025 | 06560-Hrvatski hidrografski institut | Reprezentacija 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
- 3293
- Expense type
- Reprezentacija
| 1,097.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 08705-Ministarstvo demografije i useljeništva | 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
- 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
| 1,094.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-16 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-05-16
- Amount as printed
- 1094.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,094.08 EUR | Paid | Split |
| 07/2026 | 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
| 1,093.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 1,092.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-02 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-05-02
- Amount as printed
- 1090.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,090.32 EUR | Paid | Split |
| Paid: 2025-04-10 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-04-10
- Amount as printed
- 1086.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,086.93 EUR | Paid | Split |
| 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-10-11
- Amount as printed
- 1082.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,082.73 EUR | Paid | Split |
| 09/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | 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
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,072.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 1,069.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08705-Ministarstvo demografije i useljeništva | 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
- 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
| 1,068.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 1,065.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-29 | 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
- 2026-07-29
- Amount as printed
- 1060.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,060.49 EUR | Paid | Split |
| Paid: 2026-07-07 | 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
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-07-07
- Amount as printed
- 1058.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,058.2 EUR | Paid | Split |