InstitutionReceives public money

SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU

OIB 90017453174 ·also printed as STUDENTSKI CENTAR U OSIJEKU · STUDENTSKI CENTAR OSIJEK SVEUČ.J.J.SROS · more names: 8

Receives

Paid · EUR: €7,068,991.90
Paid: 34,163.31^*
Contracted: 396.48^*

Records: 434
Payers: 44
Years: 2024–2026
Sources: 54

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.

434 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: 2024-06-14	Nova Gradiška	STUDENTSKI CENTAR U OSIJEKU All fields Domain payments Record type payment Payer Nova Gradiška Recipient STUDENTSKI CENTAR U OSIJEKU Recipient type not-stated Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-14 Amount as printed 500.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.32 EUR	Paid	Nova Gradiška
Paid: 2026-05-04	GLAZBENA ŠKOLA J. RUNJANINA	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-04 Amount as printed 495.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.6 EUR	Paid	Vinkovci
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3237 Expense type Intelektualne i osobne usluge	486.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	22505-Državni inspektorat	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	472.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-11	Nova Gradiška	STUDENTSKI CENTAR U OSIJEKU All fields Domain payments Record type payment Payer Nova Gradiška Recipient STUDENTSKI CENTAR U OSIJEKU Recipient type not-stated Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-11 Amount as printed 466.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.34 EUR	Paid	Nova Gradiška
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	457.66 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T680061-INTERREG VI-A IPA HRVATSKA - SRBIJA Expense code 3293 Expense type Reprezentacija	438 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	436.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-16	Kninski muzej	Sveučilište J.J.Strossmayera u Osijeku Studentski centar u Osijeku All fields Domain payments Record type payment Payer Kninski muzej Recipient Sveučilište J.J.Strossmayera u Osijeku Studentski centar u Osijeku Recipient type institution Recipient OIB (as published) 90017453174 Description Račun za studente Invoice number 7003404-2025 Recipient IBAN (as published) HR0623400091100179650 Payment reference HR01 7003404-2025-1006891 Invoice date 2025-04-04 Due date 2025-04-15 Recipient seat Osijek Person type as published P Economic classification 323770 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0358 Usluge agencija, studentskog servisa Budget user Kninski muzej Payment date 2025-04-16 Amount as printed 427.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.26 EUR	Paid	Knin
Paid: 2026-08-18	GRADSKI MUZEJ VINKOVCI	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-18 Amount as printed 424.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.8 EUR	Paid	Vinkovci
01/2026	22505-Državni inspektorat	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	400.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	Nova Gradiška	STUDENTSKI CENTAR U OSIJEKU All fields Domain payments Record type payment Payer Nova Gradiška Recipient STUDENTSKI CENTAR U OSIJEKU Recipient type not-stated Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-09 Amount as printed 396.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.48 EUR	Paid	Nova Gradiška
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3237 Expense type Intelektualne i osobne usluge	386.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	Nova Gradiška	STUDENTSKI CENTAR U OSIJEKU All fields Domain payments Record type payment Payer Nova Gradiška Recipient STUDENTSKI CENTAR U OSIJEKU Recipient type not-stated Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-10-22 Amount as printed 378.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.07 EUR	Paid	Nova Gradiška
Paid: 2026-03-19	GLAZBENA ŠKOLA J. RUNJANINA	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-03-19 Amount as printed 371.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.71 EUR	Paid	Vinkovci
07/2025	38487-Agencija za znanost i visoko obrazovanje	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621187-VREDNOVANJE VISOKIH UČILIŠTA Expense code 3293 Expense type Reprezentacija	365.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	GRADSKI MUZEJ POŽEGA	Sveuč.J.J.Strossmayera,Stud. centar All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient Sveuč.J.J.Strossmayera,Stud. centar Recipient type not-stated Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-09-06 Amount as printed 346.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.92 EUR	Paid	Požega
Paid: 2026-01-20	GLAZBENA ŠKOLA J. RUNJANINA	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-01-20 Amount as printed 318.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.6 EUR	Paid	Vinkovci
Paid: 2026-02-13	GLAZBENA ŠKOLA J. RUNJANINA	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-13 Amount as printed 318.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.6 EUR	Paid	Vinkovci
09/2026	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	316.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	311.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	300.35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	DJEČJI VRTIĆ POŽEGA	SVEUČILIŠTE J.J. STROSSM. STUDENTSKI CEN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient SVEUČILIŠTE J.J. STROSSM. STUDENTSKI CEN Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-08-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Požega
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	297 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	294 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621022-SMJEŠTAJ I PREHRANA STUDENATA STUDENTSKOG CENTRA OSIJEK - SUFINANCIRANJE Expense code 3811 Expense type Tekuće donacije u novcu	287.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	Požega	SVEUČILIŠTE J.J. STROSSM. STUDENTSKI CEN All fields Domain payments Record type payment Payer Požega Recipient SVEUČILIŠTE J.J. STROSSM. STUDENTSKI CEN Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-12 Amount as printed 287.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.59 EUR	Paid	Požega
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3237 Expense type Intelektualne i osobne usluge	286.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	GLAZBENA ŠKOLA J. RUNJANINA	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-07-13 Amount as printed 283.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.2 EUR	Paid	Vinkovci
Paid: 2026-08-18	GRADSKI MUZEJ VINKOVCI	STUDENTSKI CENTAR SVEUČILIŠTE All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient STUDENTSKI CENTAR SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-18 Amount as printed 283.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.2 EUR	Paid	Vinkovci
10/2025	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	273.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-02	GRADSKO KAZALIŠTE POŽEGA	Sveuč.J.J.Strossmayera,Stud. centar All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient Sveuč.J.J.Strossmayera,Stud. centar Recipient type not-stated Recipient OIB (as published) 90017453174 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-09-02 Amount as printed 272.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.5 EUR	Paid	Požega
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3237 Expense type Intelektualne i osobne usluge	271.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26571-Klinička bolnica Dubrava	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	264.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK 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	264.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26387-Klinička bolnica Merkur	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	264.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	Kninski muzej	Sveučilište J.J.Strossmayera u Osijeku Studentski centar u Osijeku All fields Domain payments Record type payment Payer Kninski muzej Recipient Sveučilište J.J.Strossmayera u Osijeku Studentski centar u Osijeku Recipient type institution Recipient OIB (as published) 90017453174 Description Račun za studenta Invoice number 7010260-2025 Recipient IBAN (as published) HR0623400091100179650 Payment reference HR01 7010260-2025-1006896 Invoice date 2025-08-12 Due date 2025-08-15 Recipient seat Osijek Person type as published P Economic classification 323770 Account name Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0358 Usluge agencija, studentskog servisa Budget user Kninski muzej Payment date 2025-08-12 Amount as printed 257.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.43 EUR	Paid	Knin
01/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	243.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU Recipient type institution Recipient OIB 90017453174 Recipient seat OSIJEK Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	229 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

SVEUČILIŠTE JJ STROSSMAYERA STUDENSKI CENTAR U OSIJEKU