Type not statedReceives public money

STUDENTSKI CENTAR VARAŽDIN

OIB 64945507350 ·also printed as SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN · STUDENTSKI CENTAR U VARAŽDINU · more names: 8

Receives

Paid · EUR: €3,431,971.27
Paid: 3,596.40^*

Records: 314
Payers: 37
Years: 2017–2026
Sources: 47

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.

314 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: 2026-04-13	Đelekovec	SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN All fields Domain payments Record type payment Payer Đelekovec Recipient SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-04-13 Amount as printed 185.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.78 EUR	Paid	Đelekovec
Paid: 2026-05-13	Đelekovec	SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN All fields Domain payments Record type payment Payer Đelekovec Recipient SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-13 Amount as printed 185.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.78 EUR	Paid	Đelekovec
Paid: 2026-06-12	Đelekovec	SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN All fields Domain payments Record type payment Payer Đelekovec Recipient SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-06-12 Amount as printed 185.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.78 EUR	Paid	Đelekovec
Paid: 2025-09-11	Općina Virje	Studentski centar Varaždin All fields Domain payments Record type payment Payer Općina Virje Recipient Studentski centar Varaždin Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place Varaždin Postcode 42000 Description Račun 25710910 D.V. Payment date 2025-09-11 Amount as printed 178.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.78 EUR	Paid	Virje
06/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Intelektualne i osobne usluge All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3237 Expense type Intelektualne i osobne usluge	174.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Intelektualne i osobne usluge All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	172.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-07	Đelekovec	SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN All fields Domain payments Record type payment Payer Đelekovec Recipient SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-01-07 Amount as printed 164.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.48 EUR	Paid	Đelekovec
04/2025	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	160 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin 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	151.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin 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	113.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	OŠ BRAĆA SELJAN	SVEUČILIŠTE U ZAGREBU STUDENTSKI CENTAR VARAŽDIN All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient SVEUČILIŠTE U ZAGREBU STUDENTSKI CENTAR VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Description OŠBS-SMJEŠTAJ NA SLUŽBE NOM PUTU Invoice number 5736/DOM/6 Recipient IBAN (as published) HR4224840081102355802 Payment reference HR00 965736-205737-20257 Invoice date 2025-09-23 Due date 2025-10-01 Recipient seat VARAŽDIN Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0989 Naknade troškova zaposlenima Budget user OŠ BRAĆA SELJAN Payment date 2025-10-14 Amount as printed 108.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.72 EUR	Paid	Karlovac
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	Općina Virje	Studentski centar Varaždin All fields Domain payments Record type payment Payer Općina Virje Recipient Studentski centar Varaždin Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place Varaždin Postcode 42000 Description Račun 25709160 D.V. Payment date 2025-08-18 Amount as printed 92.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.95 EUR	Paid	Virje
Paid: 2025-05-09	PUČKO OTVORENO UČILIŠTE SAMOBOR	STUDENTSKI CENTAR VARAŽDIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB (as published) 64945507350 Description ŠKUGOR UNA - honorar za čuvanje objekta GP 02.04.-30.04. 13h Invoice number 830 Recipient IBAN (as published) HR1624020061100618388 Payment reference HR02 25300380-184080 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place VARAŽDIN Person type as published P Economic classification 3237903 Account name POU - intelektualne i osobne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0586 Galerija - intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-05-09 Amount as printed 92.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.95 EUR	Paid	Samobor
05/2026	18505-Državni ured za reviziju	Intelektualne i osobne usluge All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	82.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	GRADSKA KNJIŽNICA "ANTE JAGAR"	STUDENTSKI CENTAR U VARAŽDINU All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient STUDENTSKI CENTAR U VARAŽDINU Recipient type not-stated Recipient OIB (as published) 64945507350 Payment reference HR99 Recipient place VARAŽDIN Person type as published P Economic classification 3211 Account name Službena putovanja Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-10-21 Amount as printed 80.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.72 EUR	Paid	Novska
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	Đelekovec	SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN All fields Domain payments Record type payment Payer Đelekovec Recipient SCV SVEUČILIŠTE U ZAGREBU SC VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-16 Amount as printed 61.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.92 EUR	Paid	Đelekovec
02/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	60 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913032-POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE Expense code 3235 Expense type Zakupnine i najamnine	60 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	GRAD KOPRIVNICA	STUDENTSKI CENTAR U VARAŽDINU All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient STUDENTSKI CENTAR U VARAŽDINU Recipient type not-stated Recipient OIB (as published) 64945507350 Description 3237 Intelektualne i osobne usluge Recipient place VARAŽDIN Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-05 Amount as printed 47,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.2 EUR	Paid	Koprivnica
04/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient STUDENTSKI CENTAR VARAŽDIN Recipient type not-stated Recipient OIB 64945507350 Recipient place Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	STUDENTSKI CENTAR U VARAZDINU All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient STUDENTSKI CENTAR U VARAZDINU Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAZDIN Description ULAZNI RAČUN 262263 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-14 Amount as printed 1.047,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,048^*	Paid	Koprivničko-križevačka županija
Paid: 2024-09-26	GRAD KRIŽEVCI	Studentski centar u Varaždinu All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Studentski centar u Varaždinu Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 242067 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 743,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	743^*	Paid	Križevci
Paid: 2024-09-10	GRAD KRIŽEVCI	Studentski centar u Varaždinu All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Studentski centar u Varaždinu Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 241881 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-09-10 Amount as printed 743,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	743^*	Paid	Križevci
Paid: 2026-08-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	STUDENTSKI CENTAR U VARAZDINU All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient STUDENTSKI CENTAR U VARAZDINU Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAZDIN Description ULAZNI RAČUN 262065 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-18 Amount as printed 368,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	368^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	STUDENTSKI CENTAR U VARAZDINU All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient STUDENTSKI CENTAR U VARAZDINU Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAZDIN Description ULAZNI RAČUN 261736 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-13 Amount as printed 311,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	312^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-30	GRAD KRIŽEVCI	Studentski centar u Varaždinu All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Studentski centar u Varaždinu Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 240858 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 111,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	112^*	Paid	Križevci
Paid: 2024-02-27	GRAD KRIŽEVCI	Studentski centar u Varaždinu All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Studentski centar u Varaždinu Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 240307 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount No Payment date 2024-02-27 Amount as printed 68,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	68.14^*	Paid	Križevci
Paid: 2026-05-04	GRAD KRIŽEVCI	SVEUČILIŠTE U ZAGREBU STUDENTSKI CENTAR U VARAŽDIN All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SVEUČILIŠTE U ZAGREBU STUDENTSKI CENTAR U VARAŽDIN Recipient type institution Recipient OIB (as published) 64945507350 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260807 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 66,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	66.08^*	Paid	Križevci
Paid: 2025-03-03	GRAD KRIŽEVCI	STUDENTSKI CENTAR U VARAŽDINU All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient STUDENTSKI CENTAR U VARAŽDINU Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 250328 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 53,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	53.7^*	Paid	Križevci
Paid: 2025-05-08	GRAD KRIŽEVCI	Studentski centar u Varaždinu All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Studentski centar u Varaždinu Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 250936 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 41,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	41.31^*	Paid	Križevci
Paid: 2025-05-08	GRAD KRIŽEVCI	Studentski centar u Varaždinu All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient Studentski centar u Varaždinu Recipient type not-stated Recipient OIB (as published) 64945507350 Recipient place VARAŽDIN Description ULAZNI RAČUN 250935 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 41,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	41.31^*	Paid	Križevci
Declaration of 04.01.2017.	—	Goran Kolarić: Druga javna dužnost All fields Declarant (as printed) Goran Kolarić Declarant OIB 87147153664 Duty Glavni tajnik Payer printed in this item Studenski centar u Varaždinu Payer OIB printed in this item 64945507350 Body where the duty is held Ministarstvo znanosti i obrazovanja Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Član Upravnog vijeća Naziv pravne osobe Studenski centar u Varaždinu Način obnašanja dužnosti Profesionalno Datum početka dužnosti 11/11/2015 Datum kraja dužnosti 11/11/2019 Adresa obnašanja dužnosti / Mjesto 42000 Varaždin Adresa obnašanja dužnosti / Ulica Julija Merlića Adresa obnašanja dužnosti / Kućni broj 9 Ostale informacije o dužnosti / Telefon (službeni) +38542312900	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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STUDENTSKI CENTAR VARAŽDIN