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: 2025-06-20	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 PROVJERA VJERODOST. DIPLOME D.ŠAVRLJUGA TODOROVIĆ Invoice number 365/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002517-365-0 Partner VAT id as printed HR90633715804 Invoice date 2025-06-13 Due date 2025-06-18 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 2025-06-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2025-06-02	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 PROVJERA DIPLOME, KOMAZLIĆ Invoice number 337/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002279-337-2 Partner VAT id as printed HR90633715804 Invoice date 2025-05-29 Due date 2025-06-01 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-02 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2025-12-18	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 PROVJERA DIPLOME, HUDEC Invoice number 838/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002279-838-2 Partner VAT id as printed HR90633715804 Invoice date 2025-12-15 Due date 2025-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-18 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 PROVJERA VJERODOSTOJNOSTI DIPLOME- GORAN MOMČILOVIĆ Invoice number 160/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 7495-160-2 Partner VAT id as printed HR90633715804 Invoice date 2026-02-23 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010016 Ostale usluge Payment date 2026-02-27 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	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 PROVJERA DIPLOME, LALIĆ Invoice number 226/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002279-226-0 Partner VAT id as printed HR90633715804 Invoice date 2026-03-09 Due date 2026-03-12 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 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	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 PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 196/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002742-196-1 Partner VAT id as printed HR90633715804 Invoice date 2026-03-03 Due date 2026-03-06 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 2026-03-06 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 PROVJERA DIPLOME, ŠEVIĆ Invoice number 41-01-48049 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 41-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-05-28 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 PROVJERA VJERODOSTOJNOSTI DIPLOME ZA M.T. Invoice number 10-01-48049 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 10-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-05-12 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	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 PROVJERA VJERODOSTOJNOSI DIPLOME ĐURĐICA DRAGOJEVIĆ Invoice number 5-01-48049 Contract number Klasa:112-05/26-001/1 Urbroj:251 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 5-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-05-08 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010020 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-25 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-06-09	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 PROVJERA DIPLOME, TROŠELJ SESAR Invoice number 48-01-48049 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 48-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-06-02 Due date 2026-07-02 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 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-06-01	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 PROVJERA DIPLOME, ERGOVIĆ Invoice number 40-01-48049 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 40-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-05-28 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010025 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-01 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-07-22	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 PROVJERA VJERODOSTOJNOSTI DIPLOME Invoice number 64-01-48049 Contract number Zahtjev Klasa:112-05/26-01/1 Urb Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 64-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-07-17 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010019 Ostale usluge Payment date 2026-07-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	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 PROVJERA VJERODOSTOJNOSTI DIPLOME - S. FRANIĆ Invoice number 51-01-48049 Contract number Zahtjev Klasa:112-05/26-01/1 Urb Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 51-01-4804926 Partner VAT id as printed HR90633715804 Invoice date 2026-06-08 Due date 2026-07-08 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 24010019 Intelektualne i osobne usluge Payment date 2026-07-08 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-09-19	Split	SVEUČILIŠTE U ZAGR. FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer Split Recipient SVEUČILIŠTE U ZAGR. FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Split
Paid: 2024-11-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Sveučilište u Zagrebu - Filozofski fakul All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Sveučilište u Zagrebu - Filozofski fakul Recipient type institution Recipient OIB (as published) 90633715804 Description 528/24-01-PROVJERA DIPL OME Invoice number 633/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002213-633-9 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1280 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2025-02-04	OŠ VIDIKOVAC	Sveučilište u Zagrebu - Filozofski fakul All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient Sveučilište u Zagrebu - Filozofski fakul Recipient type institution Recipient OIB (as published) 90633715804 Description 3/24 PROVJRA DIPLOME- T ATJANA GRBIĆ Invoice number 27/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 1002410-27-4 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1867 Ostale usluge Budget user OŠ VIDIKOVAC Payment date 2025-02-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Sveučilište u Zagrebu - Filozofski fakul All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Sveučilište u Zagrebu - Filozofski fakul Recipient type institution Recipient OIB (as published) 90633715804 Description 522/25-01-provjera dipl ome v.p. Invoice number 552/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 1002213-552-9 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1372 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2025-12-19	ŠKOLA ZA ODGOJ I OBRAZOVANJE	Sveučilište u Zagrebu - Filozofski fakul All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient Sveučilište u Zagrebu - Filozofski fakul Recipient type institution Recipient OIB (as published) 90633715804 Description 802/25 OST.VIŠ.PROVJERA VJERODOSTOJNOSTI Invoice number 411-1-1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 7953-411-2 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.78 OSTALI PRIHODI-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2463-08 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2025-12-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	Sveučilište u Zagrebu - Filozofski fakul All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient Sveučilište u Zagrebu - Filozofski fakul Recipient type institution Recipient OIB (as published) 90633715804 Description 661/25-01-provejra vje. diplome Invoice number 799/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002213-799-8 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1372-1 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Pula - Pola
Paid: 2024-07-08	OŠ E.KVATERNIKA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome za S.Sedmak Invoice number Filozofski fakultet Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7762-345-2 Invoice date 2024-05-28 Due date 2024-06-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-07-08 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-01-09	OŠ E.KVATERNIKA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome za Drnasin Darija Invoice number Filozofski fakultet Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7762-380-0 Invoice date 2024-11-15 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-03-12	OŠ ŠĆITARJEVO	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome V.Nazor Invoice number 90/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 6341-90-0 Invoice date 2025-02-21 Due date 2025-03-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-12 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-04-17	OŠ ŠĆITARJEVO	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera diplome - G. V uksan Invoice number 121/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 6341-121-0 Invoice date 2025-03-14 Due date 2025-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-04-01	OŠ V.MLAKA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description provjera diplome Užarev ić Invoice number 134-1-1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7022-134-0 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-04-01 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-05-08	OŠ VUKOVINA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome za Doru Rendulić Invoice number 140/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7342-140-5 Invoice date 2025-04-05 Due date 2025-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-08 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-06-04	OŠ ŠĆITARJEVO	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera diplome - Ivan a Biondić Invoice number 178/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 6341-178-4 Invoice date 2025-05-16 Due date 2025-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-06-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-10-28	OŠ ŠĆITARJEVO	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera diplome - Marg areta Novak Invoice number 261/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 6341-261-6 Invoice date 2025-10-13 Due date 2025-10-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-10-28 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 provjera vjerodostojnos ti diplome - Podvez E Invoice number 287/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 287-1-1 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KVATERNIKA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome Josip Banić Invoice number 583/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7762-583-8 Invoice date 2025-10-24 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-11-17	OŠ E.KVATERNIKA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome za Mariu Azinović Invoice number 584/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7762-584-6 Invoice date 2025-10-24 Due date 2025-10-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-11-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2026-01-08	OŠ ŠĆITARJEVO	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera diplome - Kris tina Kralj Invoice number 429/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 6341-429-5 Invoice date 2025-12-01 Due date 2025-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-08 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2026-06-09	OŠ VUKOVINA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome - Ciper Filip Invoice number PO0000020 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 0000020 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-06-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2026-06-03	UŠ F.LUČIĆA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome - Zoran Žitnik Invoice number 256/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002786-256-9 Invoice date 2026-04-29 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-03 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2026-06-03	UŠ F.LUČIĆA	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FILOZOFSKI FAKULTET Recipient type institution Recipient OIB (as published) 90633715804 Description Provjera vjerodostojnos ti diplome - Sara Glogovčan Invoice number 255/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002786-255-0 Invoice date 2026-04-29 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-06-03 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-05-13	OŠ BRAĆA SELJAN	SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description OŠBS-PROVJERA DIPLOME Invoice number 266/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 1002138-266-2 Invoice date 2024-04-18 Due date 2024-05-18 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-05-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2025-02-20	OŠ DRAGOJLE JARNEVIĆ	SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description OŠ D.J.UF-41 PROVJ.VJER ODOST.DIPLOME ZA DUNJA ČOHAN Invoice number 58/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 7692-58-7 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2026-03-06	OŠ DRAGOJLE JARNEVIĆ	SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description OŠ D.J.UF-45 PROVJERA V JERODOST.DIPL.ZA G.BOŽIĆ Invoice number 68/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 7692-68-4 Invoice date 2026-02-03 Due date 2026-03-05 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-03-06 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2026-07-02	OŠ DUBOVAC	SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SVEUČILIŠTE U ZAGREBU,FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description OŠ DUB - PROVJERA VJERO DOSTOJNOSTI DIPLOME, PSIHOLOG T. L. Invoice number 21-01-48049 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR00 21-01-4804926 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 02 04 OŠ DUBOVAC 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 R1100 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-07-02 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Karlovac
Paid: 2025-06-17	OŠ "IVO LOLA RIBAR" LABIN	SVEUČILIŠTE U Zg-FILOZOFSKI All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient SVEUČILIŠTE U Zg-FILOZOFSKI Recipient type institution Recipient OIB (as published) 90633715804 Description ILR 1037-0207934 - PROVJERA VJHERODOST. DIPLOME Invoice number 169-1-1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 1002493-169-1 Invoice date 2025-05-16 Due date 2025-06-17 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-06-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Labin
09/2026	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient Sveučilište u Zagrebu, Filozofski f akultet Recipient type institution Recipient OIB 90633715804 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	44 EUR	Paid	Ministarstvo financija — Državna riznica

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Sveučilište u Zagrebu, Filozofski f akultet