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InstitutionReceives public money

GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I

OIB 68922654649 ·also printed as GLAZBENA ŠKOLA JOSIPA RUNJANINA · GLAZBENA ŠKOLA J.RUNJANINA VINKOVCI

Receives

Paid · EUR
€396,649.53
261 records
Paid
2,900*
5 records
Records
266
Payers
6
Years
2024–2026
Sources
20
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.

Now

source: Vinkovci — isplate iz proračuna 2026-09

Received in the last 12 covered months

€1,276

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record7 Sept 2026 · Paid
€33.16

GLAZBENA ŠKOLA J. RUNJANINA — GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I

Paid total261 payments
€396,649.53
Paid total5 payments
2,900*
Largest payment26 Nov 2024
€9,421.92

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €60.80
  2. Feb 2025: €48
  3. Mar 2025: €7,144
  4. Apr 2025: €194.92
  5. May 2025: €80.80
  6. Jun 2025: €71.20
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €890
  10. Oct 2025: €32
  11. Nov 2025: €32
  12. Dec 2025: €1,212
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Vinkovci — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. GLAZBENA ŠKOLA J. RUNJANINA €377,883.81 share95%
  2. Vinkovci €9,000 share2.3%
  3. Ministarstvo kulture i medija05505 €8,810 share2.2%
  4. Ministarstvo znanosti, obrazovanja i mladih08005 €651.72 share0.2%
  5. Proračunski korisnici u socijalnoj skrbi08660 €304 share0.1%

Share of this subject’s total of the same stage and currency (€396,649.53) · 5 other parties. All connections

For what

Account (expense type)
  1. Naknade za prijevoz, za rad na terenu i odvojeni život€201,377.85 51%
  2. Zakupnine i najamnine€32,857.57 8.3%
  3. Komunalne usluge€23,202.64 5.8%
  4. Energija€21,599.24 5.4%
  5. Intelektualne i osobne usluge€19,266.20 4.9%

Paid · EUR · as the source prints the item · showing 5 of 22. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments266Paid€396,649.53Paid2,900*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

  1. GLAZBENA ŠKOLA J. RUNJANINA €377,883.81 242 records
  2. Vinkovci €9,000 1 record
  3. Ministarstvo kulture i medijabudget user code 05505 €8,810 4 records
  4. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €651.72 8 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €304 6 records

Paidranked by amount1 of 1

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 2,900* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-11-26GLAZBENA ŠKOLA J. RUNJANINAGLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
All fields
Domain
payments
Record type
payment
Payer
GLAZBENA ŠKOLA J. RUNJANINA
Recipient
GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
Recipient type
institution
Recipient OIB (as published)
68922654649
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3212
Account name
Naknade za prijevoz, za rad na terenu i odvojeni život
Budget user
GLAZBENA ŠKOLA J. RUNJANINA
Payment date
2024-11-26
Amount as printed
9421.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
9,421.92 EURVinkovci
Paid: 2025-11-05GLAZBENA ŠKOLA J. RUNJANINAGLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
All fields
Domain
payments
Record type
payment
Payer
GLAZBENA ŠKOLA J. RUNJANINA
Recipient
GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
Recipient type
institution
Recipient OIB (as published)
68922654649
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3212
Account name
Naknade za prijevoz, za rad na terenu i odvojeni život
Budget user
GLAZBENA ŠKOLA J. RUNJANINA
Payment date
2025-11-05
Amount as printed
9082.08
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
9,082.08 EURVinkovci
Paid: 2025-06-16VinkovciGLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
All fields
Domain
payments
Record type
payment
Payer
Vinkovci
Recipient
GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
Recipient type
institution
Recipient OIB (as published)
68922654649
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3811
Account name
Tekuće donacije u novcu
Payment date
2025-06-16
Amount as printed
9000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
9,000 EURVinkovci
Paid: 2024-06-24GLAZBENA ŠKOLA J. RUNJANINAGLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
All fields
Domain
payments
Record type
payment
Payer
GLAZBENA ŠKOLA J. RUNJANINA
Recipient
GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
Recipient type
institution
Recipient OIB (as published)
68922654649
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3212
Account name
Naknade za prijevoz, za rad na terenu i odvojeni život
Budget user
GLAZBENA ŠKOLA J. RUNJANINA
Payment date
2024-06-24
Amount as printed
8822.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,822.7 EURVinkovci
Paid: 2024-07-15GLAZBENA ŠKOLA J. RUNJANINAGLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
All fields
Domain
payments
Record type
payment
Payer
GLAZBENA ŠKOLA J. RUNJANINA
Recipient
GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
Recipient type
institution
Recipient OIB (as published)
68922654649
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown by account
[["3233","Usluge promidžbe i informiranja","800"],["3231","Usluge telefona, pošte i prijevoza","2500"],["3237","Intelektualne i osobne usluge","1066.36"],["3241","Naknade troškova osobama izvan radnog odnosa","1918.35"],["3211","Službena putovanja","2100"],["3238","Računalne usluge","375"]]
Budget user
GLAZBENA ŠKOLA J. RUNJANINA
Payment date
2024-07-15
Amount as printed
8759.71
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,759.71 EURVinkovci
Paid: 2025-10-06GLAZBENA ŠKOLA J. RUNJANINAGLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
All fields
Domain
payments
Record type
payment
Payer
GLAZBENA ŠKOLA J. RUNJANINA
Recipient
GLAZBENA ŠKOLA JOSIPA RUNJANINA VINKOVC I
Recipient type
institution
Recipient OIB (as published)
68922654649
Payment reference
HR99
Recipient seat
Vinkovci
Person type as published
P
Economic classification
3212
Account name
Naknade za prijevoz, za rad na terenu i odvojeni život
Budget user
GLAZBENA ŠKOLA J. RUNJANINA
Payment date
2025-10-06
Amount as printed
8294.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
8,294.84 EURVinkovci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections