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.

Clear

22 records of 255 · 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: 2024-01-12	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 Izrada sociološke studije (3. faza) Invoice number 845/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7726-845-8 Partner VAT id as printed HR90633715804 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat ZAGREB Person type as published P Economic classification 42637 Account name Dokumenti prostornog uređenja (prostorni planovi i ostalo) Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18116002 GENERALNI URBANISTIČKI PLAN Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00005274 Dokumenti prostornog uređenja (prostorni planovi i ostalo) Breakdown by account [["42637","Dokumenti prostornog uređenja (prostorni planovi i ostalo)","1325.9"],["42637","Dokumenti prostornog uređenja (prostorni planovi i ostalo)","1325.9"]] Payment date 2024-01-12 Amount as printed 2651.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,651.8 EUR	Paid	Dubrovnik
Paid: 2024-03-04	DJEČJI VRTIĆ "RADOST"	FILOZOFSKI FAKULTET All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-04 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 EUR	Paid	Novska
Paid: 2024-10-15	OŠ SAMOBOR	SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient SVEUČILIŠTE U ZAGREBU FILOZOFSKI FAKULTE Recipient type institution Recipient OIB (as published) 90633715804 Description UFA 776, projera vjerodostojnosti diploma za S.P. i M.L. Invoice number 294/1/1 Recipient IBAN (as published) HR1823600001101311177 Payment reference HR01 7969-294-0 Invoice date 2024-10-04 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0786 OŠ Samobor - pristojbe i naknade Budget user OŠ SAMOBOR Payment date 2024-10-15 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 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: 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: 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: 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: 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: 2024-06-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	FILOZOFSKI FAKULTET SVEUČILIŠTA U ZAGR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient FILOZOFSKI FAKULTET SVEUČILIŠTA U ZAGR Recipient type institution Recipient OIB (as published) 90633715804 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-06-19 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Vukovarsko-srijemska županija

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Sveučilište u Zagrebu, Filozofski f akultet