InstitutionReceives public money

Sveučilište u Zagrebu, Filozofski f akultet

OIB 90633715804 ·also printed as FILOZOFSKI FAKULTET · SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTET · more names: 11

Receives

Paid · EUR: €1,435,152.27
Paid: 900^*
Allocated · HRK: HRK 20,000

Records: 255
Payers: 49
Years: 2009–2026
Sources: 69

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.

255 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: 2026-07-16	OŠ ZVONIMIRA FRANKA, KUTINA	SVEUČILIŠTE U ZG, FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient SVEUČILIŠTE U ZG, FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-07-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Kutina
Paid: 2026-07-17	OŠ J.HABDELIĆA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description troškovi kotizacije međ unarodnog skupa CZON-a 2026. - K atana Invoice number 640-400 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 640-4000-41512894555 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-17 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Velika Gorica
Paid: 2025-08-08	Dubrovnik	FILOZOFSKI FAKULTET U ZAGREBU All fields Domain payments Record type payment Payer Dubrovnik Recipient FILOZOFSKI FAKULTET U ZAGREBU Recipient type institution Recipient OIB (as published) 90633715804 Description Plaćanje po računu Invoice number 394/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7465-394-6 Partner VAT id as printed HR90633715804 Invoice date 2025-07-07 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003936 Seminari, savjetovanja i simpoziji Payment date 2025-08-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-01-15	OŠ BOGUMILA TONIJA	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description U- 1486 KOTITACIJA ZA STR. USA. ENGLESKI M.B. U1012 Invoice number 434-1-1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1132-434-1 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat ZAGREB Person type as published P Economic classification 3213108 Account name OŠBT - stručno usavršavanje zaposlenika Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1012 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Samobor
Paid: 2024-08-23	OŠ BOGUMILA TONIJA	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description U-963 Kotizacija za Katarinu Škoc Zvonar R0595 Invoice number F1/2024 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 31-640-4000 Invoice date 2024-08-20 Due date 2024-08-25 Recipient seat ZAGREB Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0595 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Samobor
Paid: 2024-08-23	OŠ BOGUMILA TONIJA	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description U-964 kotizacija za Vlatku Biščan R0595 Invoice number F2/2024 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 31-640-4000 Invoice date 2024-08-20 Due date 2024-08-25 Recipient seat ZAGREB Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0595 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Samobor
Paid: 2024-09-03	OŠ MILANA LANGA, BREGANA	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description KOTIZACIJA ZA KONFERENCIJU "PISMENOST 21. STOLJEĆA" ZA V.M. Invoice number 31-640-4000 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 31-640-4000 Invoice date 2024-08-27 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0867 OŠ M. Langa - stručno usavršavanje zaposlenika Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Samobor
Paid: 2025-01-22	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTO DIPLOME ZA LEONARDA JURIĆA Invoice number 9/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7918-9-0 Partner VAT id as printed HR90633715804 Invoice date 2025-01-11 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010017 Intelektualne i osobne usluge Payment date 2025-01-22 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	43335-Agencija za mobilnost i programe Europske unije	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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 A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Intelektualne i osobne usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3237 Expense type Intelektualne i osobne usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Intelektualne i osobne usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Intelektualne i osobne usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Intelektualne i osobne usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	43335-Agencija za mobilnost i programe Europske unije	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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 A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3239 Expense type Ostale usluge	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	43335-Agencija za mobilnost i programe Europske unije	Pristojbe i naknade All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb 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 A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3295 Expense type Pristojbe i naknade	53.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-22	OŠ Mate Lovraka	SVEUČILIŠTE U ZG, FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient SVEUČILIŠTE U ZG, FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Mate Lovraka Payment date 2024-02-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Kutina
Paid: 2024-02-15	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA DIPLOME, LEA BANOVIĆ Invoice number 81/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7980-81-7 Partner VAT id as printed HR90633715804 Invoice date 2024-02-12 Due date 2024-02-15 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 2024-02-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-02-15	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA DIPLOME, KARLA HORVAT CRNOGAJ Invoice number 80/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7980-80-9 Partner VAT id as printed HR90633715804 Invoice date 2024-02-12 Due date 2024-02-15 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 2024-02-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-02-06	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOST. DIPLOME M. RADELJIĆ Invoice number 58/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7918-58-5 Partner VAT id as printed HR90633715804 Invoice date 2024-02-01 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010017 Intelektualne i osobne usluge Payment date 2024-02-06 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-02-06	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOST. DIPLOME E. VRBANČIĆ Invoice number 57/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7918-57-7 Partner VAT id as printed HR90633715804 Invoice date 2024-02-01 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010017 Intelektualne i osobne usluge Payment date 2024-02-06 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-03-05	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 112/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7870-112-0 Partner VAT id as printed HR90633715804 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010014 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-05 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTI DIPLOME PALMIRA KRLEŽA LOVRIĆ Invoice number 300/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7799-300-4 Partner VAT id as printed HR90633715804 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010018 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTI DIPLOME ANA-MARIJA ZUBOVIĆ Invoice number 301/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7799-301-2 Partner VAT id as printed HR90633715804 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010018 Ostali nespomenuti rashodi poslovanja Payment date 2024-05-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-06-11	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTI DIPLOME- NELLA POPOVIĆ Invoice number 342/1/1 Contract number Zahtjev Klasa:112-05/24-01/1 Urb Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7495-342-7 Partner VAT id as printed HR90633715804 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTI DIPLOME- MATKO VLAHOVIĆ Invoice number 600/1/1 Contract number Zahtjev Klasa:112-05/24-01/1 URB Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7495-600-0 Partner VAT id as printed HR90633715804 Invoice date 2024-10-21 Due date 2024-11-20 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 2024-10-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	Grad Zagreb	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description PROVJERA VJERODOSTOJNOSTI DIPLOME ZA KRISTINU DOMINIĆ Invoice number 634/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002279-634-7 Partner VAT id as printed HR90633715804 Invoice date 2024-10-30 Due date 2024-11-02 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 2024-11-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Grad Zagreb	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description TROŠAK PROVJERE VJERODOSTOJNOSTI DIPLOME - Z.JEREMIĆ Invoice number 185/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002461-185-9 Partner VAT id as printed HR90633715804 Invoice date 2025-03-24 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010018 Ostale usluge Payment date 2025-03-28 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	Grad Zagreb	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Grad Zagreb Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description TROSAK PROVJERE VJERODOSTOJNOSTI DOKUMENTA- D. VLASICEKA Invoice number 255/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002480-255-7 Partner VAT id as printed HR90633715804 Invoice date 2025-04-22 Due date 2025-04-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010018 Ostale usluge Payment date 2025-04-24 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb

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