| 05/2026 | 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
| 906.24 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
- 904.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 904.47 EUR | Paid | Split |
| Paid: 2026-05-29 | 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
- 3222
- Account name
- Materijal i sirovine
- Payment date
- 2026-05-29
- Amount as printed
- 900.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 900.05 EUR | Paid | Split |
| 03/2026 | 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
| 895.89 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-17 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-03-17
- Amount as printed
- 893.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 893.86 EUR | Paid | Split |
| Paid: 2024-05-21 | 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
- 2024-05-21
- Amount as printed
- 892.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 892.08 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
- 885.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 885 EUR | Paid | Split |
| Paid: 2025-08-04 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-08-04
- Amount as printed
- 885.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 885 EUR | Paid | Split |
| Paid: 2025-02-18 | 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
- 2025-02-18
- Amount as printed
- 879.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 879.56 EUR | Paid | Split |
| 01/2025 | 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
| 877.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-22 | 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
- 2024-11-22
- Amount as printed
- 876.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 876.15 EUR | Paid | Split |
| 09/2025 | 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
| 872.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-17 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-09-17
- Amount as printed
- 867.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 867.31 EUR | Paid | Split |
| Paid: 2025-12-04 | 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
- 2025-12-04
- Amount as printed
- 865.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 865.25 EUR | Paid | Split |
| Paid: 2025-06-10 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-06-10
- Amount as printed
- 858.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 858.1 EUR | Paid | Split |
| Paid: 2025-07-15 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-07-15
- Amount as printed
- 858.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 858.1 EUR | Paid | Split |
| Paid: 2024-10-14 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-10-14
- Amount as printed
- 854.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 854.91 EUR | Paid | Split |
| Paid: 2026-03-25 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-03-25
- Amount as printed
- 851.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 851.49 EUR | Paid | Split |
| 02/2026 | 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
| 851.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-10 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-09-10
- Amount as printed
- 850.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850.96 EUR | Paid | Split |
| Paid: 2025-10-07 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-10-07
- Amount as printed
- 850.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850.96 EUR | Paid | Split |
| Paid: 2026-07-28 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-07-28
- Amount as printed
- 849.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 849.6 EUR | Paid | Split |
| Paid: 2024-02-23 | 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
- 2024-02-23
- Amount as printed
- 842.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 842.52 EUR | Paid | Split |
| 05/2025 | 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
| 834.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 03005-Ministarstvo obrane | Reprezentacija All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545064-AKTIVNOSTI U OKVIRU NATO I EU
- Expense code
- 3293
- Expense type
- Reprezentacija
| 830.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 823.93 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-16 | 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
- 2026-01-16
- Amount as printed
- 822.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 822.34 EUR | Paid | Split |
| Paid: 2024-06-05 | 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
- 2024-06-05
- Amount as printed
- 817.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 817.4 EUR | Paid | Split |
| 04/2025 | 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
| 815.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 809.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-02 | 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
- 2025-07-02
- Amount as printed
- 809.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 809.48 EUR | Paid | Split |
| Paid: 2025-05-21 | 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
- 2025-05-21
- Amount as printed
- 800.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800.89 EUR | Paid | Split |
| 04/2025 | 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
| 798.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04805-Ministarstvo vanjskih i europskih poslova | 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
- 04805-Ministarstvo vanjskih i europskih poslova
- Responsible budget user
- 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A777046-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 793.73 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
- 792.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 792.96 EUR | Paid | Split |
| Paid: 2026-04-24 | 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
- 2026-04-24
- Amount as printed
- 789.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 789.57 EUR | Paid | Split |
| Paid: 2024-08-08 | 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
- 2024-08-08
- Amount as printed
- 780.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 780.58 EUR | Paid | Split |
| 05/2025 | 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
| 772.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 769.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-17 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-07-17
- Amount as printed
- 759.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 759.34 EUR | Paid | Split |