InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMAT.FAKULTET

OIB 28163265527 ·also printed as SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET · Sveučilište u Zagrebu Prirodoslovno-matematički fakultet · more names: 8

Receives

Paid · EUR: €3,400,142.71
Paid: 3,311.25^*
Allocated · HRK: HRK 15,000

Records: 108
Payers: 23
Years: 2009–2026
Sources: 55

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.

Clear

23 records of 108 · 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: 2024-12-20	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 10/24 Invoice number 10 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 10 Partner VAT id as printed HR28163265527 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-12-20 Amount as printed 20749.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,749.9 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 1,2/2024 Invoice number 12 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 12 Partner VAT id as printed HR28163265527 Invoice date 2024-03-21 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-04-19 Amount as printed 18017.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,017.4 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 9/24 Invoice number 9 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 9 Partner VAT id as printed HR28163265527 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-11-13 Amount as printed 15708.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,708.84 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 5/24 Invoice number 5 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 5 Partner VAT id as printed HR28163265527 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-08-12 Amount as printed 15545.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,545.23 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 3/24 Invoice number 3 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 3 Partner VAT id as printed HR28163265527 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-05-17 Amount as printed 12402.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,402.6 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 8/24 Invoice number 8 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 8 Partner VAT id as printed HR28163265527 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-11-13 Amount as printed 11298.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,298.91 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 7/24 Invoice number 7 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 7 Partner VAT id as printed HR28163265527 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-11-13 Amount as printed 11095.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,095.69 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description POTPORA PRIRODOSLOVNE OLIMPIJADE Invoice number 3661 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 3661 Partner VAT id as printed HR28163265527 Invoice date 2024-12-27 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209A120912 SURADNJA GRADA ZAGREBA SA SVEUČILIŠTEM U ZAGREBU, VELEUČILIŠTEM I HAZU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position 09010039 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2024-12-30 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Grad Zagreb
Paid: 2024-06-27	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 4/24 Invoice number 4 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 4 Partner VAT id as printed HR28163265527 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-06-27 Amount as printed 6716.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,716.24 EUR	Paid	Grad Zagreb
Paid: 2024-08-22	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description UG.40/2024-II BOTANIČKI VRT ODRŽAVANJE 6/24 Invoice number 6 Contract number 40/2024-II Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 6 Partner VAT id as printed HR28163265527 Invoice date 2024-07-18 Due date 2024-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3512 Account name SUBVENCIJE TRGOVAČKIM DRUŠTVIMA U JAVNOM SEKTORU Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010069 Subvencije trgovačkim društvima u javnom sektoru Payment date 2024-08-22 Amount as printed 6524.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,524.32 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	Kutina	Sveučilište u Zagrebu- PMF All fields Domain payments Record type payment Payer Kutina Recipient Sveučilište u Zagrebu- PMF Recipient type institution Recipient OIB (as published) 28163265527 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-05-28 Amount as printed 4375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,375 EUR	Paid	Kutina
Paid: 2024-04-15	SAMOBORSKI MUZEJ	SVEUČILIŠTE U ZAGREBU-PRIRODOSLOVNO-MATE All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient SVEUČILIŠTE U ZAGREBU-PRIRODOSLOVNO-MATE Recipient type institution Recipient OIB (as published) 28163265527 Description Program Suvremena znanost kroz postav muzeja 2024 - 23237 Invoice number 104-024-00292 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 104-024-00292 Invoice date 2024-03-22 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3237912 Account name Proračunski korisnici -intelektualne i osobne usluge Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404005 Ostali posebni programi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0430 SM - intelektualne i osobne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-04-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Samobor
Paid: 2024-05-31	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA VJERODOSTOJNOSTI DIPLOME, DOMAGOJ STJEPAN KRNJAK Invoice number 000-324-00099 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-324-00099 Partner VAT id as printed HR28163265527 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-05-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA VJERODOSTOJNOSTI DIPLOME, M.KUZMIĆ R.GAKOVIĆ Invoice number 000-324-00100 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-324-00100 Partner VAT id as printed HR28163265527 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-05-31 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA VJERODOSTOJNOSTI ISPRAVA - HRVOJE LOVRIĆ Invoice number 000-324-00097 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-324-00097 Partner VAT id as printed HR28163265527 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, 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 2024-05-24 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA DIPLOME, CIKAČ Invoice number 000-024-00120 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-024-00120 Partner VAT id as printed HR28163265527 Invoice date 2024-04-29 Due date 2024-05-04 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 2024-05-03 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA VJERODOSTOJNOSTI DIPLOME, T. BOGOVAC Invoice number 000-324-00120 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-324-00120 Partner VAT id as printed HR28163265527 Invoice date 2024-06-13 Due date 2024-07-13 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 2024-06-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-08-21	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA DIPLOME MARINA GATARA ROĐ. MILETIĆ Invoice number 000-324-00141 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-324-00141 Partner VAT id as printed HR28163265527 Invoice date 2024-08-19 Due date 2024-09-18 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 2024-08-21 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA VJERODOSTOJNOSTI-MARTA PREKRATIĆ Invoice number 000-024-00244 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 244 Partner VAT id as printed HR28163265527 Invoice date 2024-09-18 Due date 2024-09-27 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 2024-09-27 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-10-04	Grad Zagreb	SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMATIČKI FAKULTET Recipient type institution Recipient OIB (as published) 28163265527 Description PROVJERA VJERODOSTOJNOSTI DIPLOME, BERNARDA ROŽMAN Invoice number 000-324-00714 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-324-00714 Partner VAT id as printed HR28163265527 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-04 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Grad Zagreb
Paid: 2024-11-12	OŠ KAŠTANJER	SVEUČILIŠTE U ZAGREBU PMF All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient SVEUČILIŠTE U ZAGREBU PMF Recipient type institution Recipient OIB (as published) 28163265527 Description FD-689 PMF Uplata račun a za provjeru diplome Invoice number 000-024-00283 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-024-00283 Invoice date 2024-10-14 Due date 2024-11-13 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1603 Pristojbe i naknade Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Pula - Pola
Paid: 2024-03-20	OŠ SKAKAVAC	SVEUČILIŠTE U ZAGREBU, PRIROD.MAT.FAKUL All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SVEUČILIŠTE U ZAGREBU, PRIROD.MAT.FAKUL Recipient type institution Recipient OIB (as published) 28163265527 Description OŠSKA.PROV.DIP. Invoice number 000-024-00058 Recipient IBAN (as published) HR5823600001101522208 Payment reference HR00 000-024-00058 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Karlovac
Paid: 2024-03-25	OSJEČKO-BARANJSKA ŽUPANIJA	SVEUČILIŠTE U ZAGREBU-PRIRODOSLOVNO-MATEMATIČKI FA All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SVEUČILIŠTE U ZAGREBU-PRIRODOSLOVNO-MATEMATIČKI FA Recipient type institution Recipient OIB (as published) 28163265527 Recipient seat ZAGREB Description ULAZNI RAČUN 241066 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 3.311,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,311^*	Paid	Osječko-baranjska županija

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SVEUČILIŠTE U ZAGREBU PRIRODOSLOVNO-MATEMAT.FAKULTET