InstitutionReceives public money

Libertas međunarodno sveučilište

OIB 98124140248 ·also printed as LIBERTAS MEĐUNARODNO SVEUČILIŠTE · Libertas sveučilište

Receives

Paid · EUR: €165,973.20

Records: 27
Payers: 15
Years: 2021–2026
Sources: 19

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.

Clear

10 records of 27 · 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: 2026-05-25	Kutina	LIBERTAS MEĐUNARODNO SVEUČILIŠTE All fields Domain payments Record type payment Payer Kutina Recipient LIBERTAS MEĐUNARODNO SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 98124140248 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-05-25 Amount as printed 46452.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	46,452.98 EUR	Paid	Kutina
Paid: 2026-07-07	Kutina	LIBERTAS MEĐUNARODNO SVEUČILIŠTE All fields Domain payments Record type payment Payer Kutina Recipient LIBERTAS MEĐUNARODNO SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 98124140248 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-07-07 Amount as printed 46452.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	46,452.98 EUR	Paid	Kutina
05/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient Libertas međunarodno sveučilište Recipient type institution Recipient OIB 98124140248 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	4,380 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient Libertas međunarodno sveučilište Recipient type institution Recipient OIB 98124140248 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	3,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Kutina	LIBERTAS MEĐUNARODNO SVEUČILIŠTE All fields Domain payments Record type payment Payer Kutina Recipient LIBERTAS MEĐUNARODNO SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 98124140248 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-09-11 Amount as printed 2123.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,123.56 EUR	Paid	Kutina
03/2026	07705-Ministarstvo gospodarstva	Stručno usavršavanje zaposlenika All fields Domain payments Recipient Libertas međunarodno sveučilište Recipient type institution Recipient OIB 98124140248 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient Libertas međunarodno sveučilište Recipient type institution Recipient OIB 98124140248 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	410 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	Novi Marof	LIBERTAS MEĐUNARODNO SVEUČILIŠTE All fields Domain payments Record type payment Payer Novi Marof Recipient LIBERTAS MEĐUNARODNO SVEUČILIŠTE Recipient type institution Recipient OIB (as published) 98124140248 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-03-19 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Novi Marof
Paid: 2026-02-19	Velika Gorica	Libertas sveučilište All fields Domain payments Record type payment Payer Velika Gorica Recipient Libertas sveučilište Recipient type institution Recipient OIB (as published) 98124140248 Description Edu-program PROTOKOL U PRAKSI-20.-21.03.Petra Škrinjarić 26/0000005 - predujam Invoice number 80/1/1 Recipient IBAN (as published) HR5723400091110757843 Payment reference HR00 19-26 Invoice date 2026-03-31 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Payment date 2026-02-19 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410 EUR	Paid	Velika Gorica
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Stručno usavršavanje zaposlenika All fields Domain payments Recipient Libertas međunarodno sveučilište Recipient type institution Recipient OIB 98124140248 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	330 EUR	Paid	Ministarstvo financija — Državna riznica

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Libertas međunarodno sveučilište