Studentski Centar u Zagrebu
€247.80
Studentski ugovor- i.sudar 26/0005444
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
39 payments · total €23,502.70
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €248
Friday, 28 August 2026
1 payment · €232
Studentski Centar u Zagrebu
€231.84
Obavljanje studentskog posla - marin mišević 26/0004813
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 27 August 2026
1 payment · €1,288
Studentski Centar u Zagrebu
€1,288.00
Obavljanje studentskog posla - marin mišević 26/0004813
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 29 July 2026
1 payment · €793
Studentski Centar u Zagrebu
€792.96
Studentski servis-mišević m. 26/0004306
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 28 April 2026
7 payments · €1,280
Studentski Centar u Zagrebu
€289.11
Razdoblje rada: 12.03.2026. - 20.03.2026. b.l. 26/0002069
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€289.11
Razdoblje rada: 13.03.2026. - 27.03.2026. f.k.j. 26/0002071
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€247.80
Razdoblje rada: 02.03.2026. - 31.03.2026. r.i. 26/0002073
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€231.28
Razdoblje rada: 02.03.2026. - 31.03.2026. t.s. 26/0002072
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€99.12
Razdoblje rada: 25.02.2026. - 28.02.2026. r.i. 26/0002094
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€74.35
Razdoblje rada: 26.02.2026. - 28.02.2026 j.f.k. 26/0002070
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€49.56
Razdoblje rada: 26.02.2026. - 28.02.2026. b.l. 26/0002093
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 23 December 2025
2 payments · €1,024
Studentski Centar u Zagrebu
€578.20
Brnad leon -rad od 05.11.2025.-25.112025. 25/0006874
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€446.04
Tonković sara - rad od 13.11.2025.-30.112025. 25/0006875
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 3 November 2025
1 payment · €925
Studentski Centar u Zagrebu
€925.12
Krilić luka- rad preko student servisa 09/2025. 25/0005703
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 21 October 2025
1 payment · €727
Studentski Centar u Zagrebu
€726.88
Cvetković ivana -rad preko sc 09-25 25/0005550
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 18 September 2025
1 payment · €727
Studentski Centar u Zagrebu
€726.88
Cvetković ivana-razdoblje rada 11.08.-31.08.2025. 25/0004661
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 15 September 2025
1 payment · €1,057
Studentski Centar u Zagrebu
€1,057.28
Krilić luka -razdoblje rada 01.08.-25.31.08.25 25/0004665
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 18 August 2025
3 payments · €2,115
Studentski Centar u Zagrebu
€1,288.00
Mišević marin-rad u 07/25. 25/0000869
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€594.72
Cvetković ivana -rad u 07/25. 25/0000870
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€231.84
Razlika po obračunu za mišević marina za srpanj 2025. 25/0000876
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 16 July 2025
1 payment · €661
Studentski Centar u Zagrebu
€660.80
Mišević marin-razdobljerada 06/25 sc zagreb 25/0003683
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 11 June 2025
2 payments · €472
Studentski Centar u Zagrebu
€236.00
Suradnica u radu: martinčević ana, 12.05.2025.-22.05.2025. 25/0002430
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€236.00
Suradnik u radu: išek leo, 13.05.2025-22.05.2025. 25/0002431
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 30 April 2025
2 payments · €735
Studentski Centar u Zagrebu
€536.91
Rulek ivona-ugovor o stud.poslu 01-16.04.25 25/0001947
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€198.24
Hlopec tea -ugovor o stud.poslu 07-16.04.25 25/0001948
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 15 April 2025
3 payments · €2,346
Studentski Centar u Zagrebu
€1,065.55
Rulek ivona - rad u 03/25. 25/0001497
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€809.48
Jaroš terezija ugovor o radu za 03/25 25/0001376
Other operating costsAdministration and general servicesSlužba gradske uprave
Studentski Centar u Zagrebu
€470.83
Hlopec tea - ugovor o radu za 03/25 25/0001377
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 6 November 2024
1 payment · €886
Studentski Centar u Zagrebu
€885.88
Studentski ugovor 10/24- s. pleša 24/0005475
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 3 October 2024
1 payment · €886
Studentski Centar u Zagrebu
€885.88
Studentski ugovor 09/24- s. pleša 24/0004787
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 5 September 2024
1 payment · €886
Studentski Centar u Zagrebu
€885.88
Studentski ugovor 08/24- s. pleša 24/0004279
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 8 August 2024
1 payment · €886
Studentski Centar u Zagrebu
€885.88
Studentski ugovor 07/24- s. pleša 24/0003496
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 9 July 2024
1 payment · €886
Studentski Centar u Zagrebu
€885.88
Studentski ugovor 06/24 s. pleša 24/0003331
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 5 June 2024
1 payment · €886
Studentski Centar u Zagrebu
€885.88
Studentski ugovor 05/24 s. pleša 24/0002421
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 9 May 2024
1 payment · €712
Studentski Centar u Zagrebu
€712.43
Studentski ugovor 04/24- s. pleša 24/0001769
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 4 April 2024
1 payment · €712
Studentski Centar u Zagrebu
€712.43
Studentski ugovor 03/24 sara pleša 24/0001182
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 4 March 2024
1 payment · €712
Studentski Centar u Zagrebu
€712.43
Suradnica u radu - sara pleša, 02/2024 24/0000623
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 9 February 2024
1 payment · €712
Studentski Centar u Zagrebu
€712.43
Ugovor o radu pleša sara 01/24 24/0000124
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 17 January 2024
1 payment · €708
Studentski Centar u Zagrebu
€708.00
Pleša sara-protokol i odnosi s javnošću 12/23 23/0006688
Other operating costsAdministration and general servicesSlužba gradske uprave
That's everything