| 03/2025 | 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
| 755.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-12 | 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
- 2025-06-12
- Amount as printed
- 750.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750.84 EUR | Paid | Split |
| 06/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | 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
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A854006-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 750.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 743.68 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
- 743.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 743.68 EUR | Paid | Split |
| 04/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova 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
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 563-Europski fond za regionalni razvoj
- Subprogramme
- K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027
- Expense code
- 3293
- Expense type
- Reprezentacija
| 743.21 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-10 | 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
- 2025-02-10
- Amount as printed
- 736.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 736.53 EUR | Paid | Split |
| 01/2025 | 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
| 729.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-26 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-06-26
- Amount as printed
- 727.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 727.63 EUR | Paid | Split |
| Paid: 2024-03-15 | 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
- 2024-03-15
- Amount as printed
- 726.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 726.88 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
- 722.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 722.23 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
- 721.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 721.41 EUR | Paid | Split |
| 11/2025 | 12305-Pravobranitelj za osobe s invaliditetom | Reprezentacija All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 12305-Pravobranitelj za osobe s invaliditetom
- Responsible budget user
- 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A826001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3293
- Expense type
- Reprezentacija
| 721.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 49729-Centar za profesionalnu rehabilitaciju Split | Reprezentacija All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 49729-Centar za profesionalnu rehabilitaciju Split
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A923001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3293
- Expense type
- Reprezentacija
| 721.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 717.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-12 | 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
- 2024-06-12
- Amount as printed
- 713.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 713.91 EUR | Paid | Split |
| 11/2025 | 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
| 708.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3241
- Account name
- Naknade troškova osobama izvan radnog odnosa
- Payment date
- 2024-06-21
- Amount as printed
- 708.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 708 EUR | Paid | Split |
| Paid: 2025-08-22 | 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
- 2025-08-22
- Amount as printed
- 708.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 708 EUR | Paid | Split |
| 02/2025 | 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
| 705.41 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-20 | 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
- 2024-08-20
- Amount as printed
- 700.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 700.92 EUR | Paid | Split |
| Paid: 2024-10-31 | 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
- 2024-10-31
- Amount as printed
- 693.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 693.84 EUR | Paid | Split |
| 12/2025 | 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
| 691.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-13 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-12-13
- Amount as printed
- 687.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 687.95 EUR | Paid | Split |
| 04/2025 | 08625-Hrvatski zavod za zapošljavanje | 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 687.41 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-14 | 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
- 2025-03-14
- Amount as printed
- 686.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 686.48 EUR | Paid | Split |
| Paid: 2025-03-05 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-03-05
- Amount as printed
- 686.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 686.48 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
- 686.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 686.48 EUR | Paid | Split |
| Paid: 2025-07-11 | 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
- 2025-07-11
- Amount as printed
- 686.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 686.48 EUR | Paid | Split |
| Paid: 2025-09-05 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-09-05
- Amount as printed
- 686.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 686.48 EUR | Paid | Split |
| 09/2026 | 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
| 685.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08625-Hrvatski zavod za zapošljavanje | 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
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 683.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 681.81 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-12 | 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
- 2024-06-12
- Amount as printed
- 679.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 679.68 EUR | Paid | Split |
| Paid: 2025-03-05 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-03-05
- Amount as printed
- 679.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 679.33 EUR | Paid | Split |
| 06/2025 | 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
| 677.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-26 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-08-26
- Amount as printed
- 673.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 673.45 EUR | Paid | Split |
| Paid: 2024-01-03 | 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
- 2024-01-03
- Amount as printed
- 672.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 672.6 EUR | Paid | Split |
| Paid: 2024-08-13 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-08-13
- Amount as printed
- 672.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 672.6 EUR | Paid | Split |
| 08/2025 | 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
| 669.66 EUR | Paid | Ministarstvo financija — Državna riznica |