| 03/2025 | 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
| 514.86 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-25 | 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
- 2024-09-25
- Amount as printed
- 506.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 506.23 EUR | Paid | Split |
| 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-09-09
- Amount as printed
- 503.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 503.15 EUR | Paid | Split |
| 03/2026 | 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
| 498.43 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
- 495.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495.62 EUR | Paid | Split |
| 01/2025 | 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
| 495.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 495.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-27 | 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
- 2024-03-27
- Amount as printed
- 495.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495.6 EUR | Paid | Split |
| Paid: 2024-11-12 | 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
- 2024-11-12
- Amount as printed
- 495.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495.6 EUR | Paid | Split |
| Paid: 2025-01-08 | 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
- 2025-01-08
- Amount as printed
- 486.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 486.75 EUR | Paid | Split |
| Paid: 2024-09-20 | Split | SVEUČILIŠTE U SPLITU-STUDEN.CENTAR All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- SVEUČILIŠTE U SPLITU-STUDEN.CENTAR
- Recipient type
- institution
- Recipient OIB (as published)
- 25975412650
- Payment reference
- HR99
- Recipient seat
- Split
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-09-20
- Amount as printed
- 481.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 481.44 EUR | Paid | Split |
| 11/2025 | 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
| 479.08 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
- 470.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 470.83 EUR | Paid | Split |
| 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
- 470.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 470.83 EUR | Paid | Split |
| Paid: 2026-07-22 | 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
- 2026-07-22
- Amount as printed
- 464.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.45 EUR | Paid | Split |
| Paid: 2024-07-11 | 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
- 2024-07-11
- Amount as printed
- 446.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 446.04 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
- 446.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 446.04 EUR | Paid | Split |
| 02/2025 | 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
| 443.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-12 | 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
- 2026-08-12
- Amount as printed
- 438.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.52 EUR | Paid | Omiš |
| 03/2025 | 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
| 437.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 436.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 436.2 EUR | Paid | Split |
| 07/2026 | 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
| 433.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 429.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 429.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-30 | 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
- 2025-06-30
- Amount as printed
- 429.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 429.05 EUR | Paid | Split |
| 03/2025 | 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
| 428.27 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
- 421.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 421.27 EUR | Paid | Split |
| Paid: 2024-01-11 | 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
- 2024-01-11
- Amount as printed
- 413.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 413.47 EUR | Paid | Split |
| Paid: 2024-06-03 | 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
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-06-03
- Amount as printed
- 412.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 412.25 EUR | Paid | Split |
| 07/2026 | 38487-Agencija za znanost i visoko obrazovanje | Reprezentacija All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621187-VREDNOVANJE VISOKIH UČILIŠTA
- Expense code
- 3293
- Expense type
- Reprezentacija
| 410.73 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 400.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400.45 EUR | Paid | Split |
| Paid: 2025-01-31 | 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
- 2025-01-31
- Amount as printed
- 396.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 396.48 EUR | Paid | Split |
| 06/2026 | 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
- A788018-PROVEDBA MJERA DEMOGRAFSKE POLITIKE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 394.78 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-11 | 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
- 2025-09-11
- Amount as printed
- 386.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 386.15 EUR | Paid | Split |
| 05/2025 | 38487-Agencija za znanost i visoko obrazovanje | Reprezentacija All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U SPLITU - STUDENTSKI C ENTAR SPLIT
- Recipient type
- institution
- Recipient OIB
- 25975412650
- Recipient seat
- Split
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621187-VREDNOVANJE VISOKIH UČILIŠTA
- Expense code
- 3293
- Expense type
- Reprezentacija
| 381.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 377.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-19 | 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
- 2025-08-19
- Amount as printed
- 371.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 371.85 EUR | Paid | Split |
| 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2024-05-02
- Amount as printed
- 369.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 369.95 EUR | Paid | Split |
| 02/2026 | 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
| 363.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 345.5 EUR | Paid | Ministarstvo financija — Državna riznica |