InstitutionReceives public money

EKONOMSKI FAKULTET SVEUČILIŠTE U ZAGREBU

OIB 27208467122 ·also printed as SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET · Ekonomski fakultet Zagreb · more names: 4

Receives

Paid · EUR: €156,610.82
Paid: 8,062.91^*

Records: 148
Payers: 31
Years: 2016–2026
Sources: 50

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-15	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME-DARKO TOT Invoice number 3-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000003-24 Partner VAT id as printed HR27208467122 Invoice date 2024-01-10 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME - DAVOR PERUŠKO Invoice number 22-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000022-24 Partner VAT id as printed HR27208467122 Invoice date 2024-02-19 Due date 2024-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-26 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJEROD.DIPLOME-JANKOVIĆ LEO Invoice number 20-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 20-1-52053 Partner VAT id as printed HR27208467122 Invoice date 2024-02-13 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-02-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description TROŠK.PROVJERE VJERODOST.DIPLOME-MARIO IDŽAKOVIĆ Invoice number 17-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 2024 Partner VAT id as printed HR27208467122 Invoice date 2024-02-05 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-02-09 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - ANDREA BAĐINEC Invoice number 15-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000015-24 Partner VAT id as printed HR27208467122 Invoice date 2024-02-01 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-02-02	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description ANA JURAK ROĐENA RADNIĆ, PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 12-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000012-24 Partner VAT id as printed HR27208467122 Invoice date 2024-01-29 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010011 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-03-07	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 27-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000027-24 Partner VAT id as printed HR27208467122 Invoice date 2024-03-04 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - SONJA DRAŠKOVIĆ DEDIĆ Invoice number 41-1-52053 Contract number URBR. 251-01-32/07-24-156 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000041-24 Partner VAT id as printed HR27208467122 Invoice date 2024-04-10 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010015 Ostale usluge Payment date 2024-04-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 36-1-52053 Contract number 251-01-32/06-24-139 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000036-24 Partner VAT id as printed HR27208467122 Invoice date 2024-04-03 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 35-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000035-24 Partner VAT id as printed HR27208467122 Invoice date 2024-04-03 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-04-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-07-22	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description POVJERA DIPLOME AMELA GAVAZZI Invoice number 65-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000065-24 Partner VAT id as printed HR27208467122 Invoice date 2024-07-18 Due date 2024-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-22 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, KOVAČEVIĆ Invoice number 102-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000102-24 Partner VAT id as printed HR27208467122 Invoice date 2024-10-28 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-31 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 94-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000094-24 Partner VAT id as printed HR27208467122 Invoice date 2024-10-17 Due date 2024-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-21 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME ZA POSTDIPLOMSKI STUDIJ, KOVAČEVIĆ Invoice number 117-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000117-24 Partner VAT id as printed HR27208467122 Invoice date 2024-11-26 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-29 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description DRAŽEN DINTER PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 108-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000108-24 Partner VAT id as printed HR27208467122 Invoice date 2024-11-14 Due date 2024-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-02-26	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 18-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000018-25 Partner VAT id as printed HR27208467122 Invoice date 2025-02-24 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-26 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-02-25	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description MARIJA VUKOVIĆ - PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 19-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000019-25 Partner VAT id as printed HR27208467122 Invoice date 2025-02-24 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-25 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 14-1-52053 Contract number VAŠ URBROJ:251-01-32/006-25 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000014-25 Partner VAT id as printed HR27208467122 Invoice date 2025-02-19 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-21 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, SEKELJ BAUK Invoice number 35-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000035-25 Partner VAT id as printed HR27208467122 Invoice date 2025-03-25 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-28 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, KILIĆ Invoice number 32-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000032-25 Partner VAT id as printed HR27208467122 Invoice date 2025-03-20 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-24 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME, T. GVOZDEN Invoice number 33-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000033-25 Partner VAT id as printed HR27208467122 Invoice date 2025-03-20 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-21 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-04-10	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - JAN TUCMAN Invoice number 43-1-52053 Contract number URBR.:251-01-32/006-25-167 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000043-25 Partner VAT id as printed HR27208467122 Invoice date 2025-04-07 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, BIHAR Invoice number 40-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000040-25 Partner VAT id as printed HR27208467122 Invoice date 2025-04-02 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-05-07	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, JURIĆ Invoice number 52-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000052-25 Partner VAT id as printed HR27208467122 Invoice date 2025-04-25 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - SILVIJA BUTIĆ Invoice number 75-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000075-25 Partner VAT id as printed HR27208467122 Invoice date 2025-06-25 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-27 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME, MANDA SUMAN JOVANOVIĆ Invoice number 74-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000074-25 Partner VAT id as printed HR27208467122 Invoice date 2025-06-25 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-27 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - SVJETLANA PAVIĆ Invoice number 107-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000107-25 Partner VAT id as printed HR27208467122 Invoice date 2025-10-23 Due date 2025-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-28 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-11-10	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME - NIKOLA RAIČ Invoice number 110-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000110-25 Partner VAT id as printed HR27208467122 Invoice date 2025-11-06 Due date 2025-11-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-10 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 136-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000136-25 Partner VAT id as printed HR27208467122 Invoice date 2025-12-17 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-12-08	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA DIPLOME, BALTIĆ Invoice number 131-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000131-25 Partner VAT id as printed HR27208467122 Invoice date 2025-12-03 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-08 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 130-1-52053 Contract number URBROJ:251-01-32/005-25-331 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000130-25 Partner VAT id as printed HR27208467122 Invoice date 2025-12-03 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-12-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME- JOSIP PAVLETIĆ Invoice number 9-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000009-26 Partner VAT id as printed HR27208467122 Invoice date 2026-01-30 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2026-02-20 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-02-11	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 11-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000011-26 Partner VAT id as printed HR27208467122 Invoice date 2026-02-06 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-11 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 8-1-52053 Contract number VAŠ URBROJ:251-01-32-26-7 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000008-26 Partner VAT id as printed HR27208467122 Invoice date 2026-01-29 Due date 2026-02-01 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2026-02-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 38-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000038-26 Partner VAT id as printed HR27208467122 Invoice date 2026-03-25 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-03-23	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI MAG. DIPLOME ŠIMUNDŽA GOLEMAC Invoice number 36-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000036-26 Partner VAT id as printed HR27208467122 Invoice date 2026-03-18 Due date 2026-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010016 Ostale usluge Payment date 2026-03-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME-1 OSOBA Invoice number 31-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000031-26 Partner VAT id as printed HR27208467122 Invoice date 2026-03-10 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-13 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-03-04	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME- MARIJANA ŠIMUNDŽA GOLEMAC Invoice number 26-1-52053 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000026-26 Partner VAT id as printed HR27208467122 Invoice date 2026-02-27 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010016 Ostale usluge Payment date 2026-03-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME MARIO MIOČ Invoice number 25-1-52053 Contract number 112-05/26-01/1 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000025-26 Partner VAT id as printed HR27208467122 Invoice date 2026-02-27 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010013 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	Grad Zagreb	SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU EKONOMSKI FAKULTET Recipient type institution Recipient OIB (as published) 27208467122 Description PROVJERA VJERODOSTOJNOSTI DIPLOME VLATKA VAĐUNEC (R.GAČAR) Invoice number 23-1-52053 Contract number 112-05/26-01/1 Recipient IBAN (as published) HR0723600001101351242 Payment reference HR00 450000023-26 Partner VAT id as printed HR27208467122 Invoice date 2026-02-26 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010013 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-02 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb

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EKONOMSKI FAKULTET SVEUČILIŠTE U ZAGREBU