| Paid: 2025-05-20 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","558.83"],["3223","Energija","1931.98"],["3235","Zakupnine i najamnine","1592.5"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-05-20
- Amount as printed
- 4083.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,083.31 EUR | Paid | Vinkovci |
| 03/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GLAZBENA ŠKOLA JOSIPA RUNJANINA
- Recipient type
- institution
- Recipient OIB
- 68922654649
- Recipient seat
- VINKOVCI
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 3,920 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-14 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-07-14
- Amount as printed
- 3840.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,840.89 EUR | Paid | Vinkovci |
| Paid: 2025-06-05 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["3299","Ostali nespomenuti rashodi poslovanja","218.99"],["3239","Ostale usluge","66.25"],["3233","Usluge promidžbe i informiranja","825"],["3238","Računalne usluge","376.91"],["3241","Naknade troškova osobama izvan radnog odnosa","120"],["3221","Uredski materijal i ostali materijalni rashodi","249.75"],["3237","Intelektualne i osobne usluge","1199.45"],["3211","Službena putovanja","503.4"],["3231","Usluge telefona, interneta, pošte i prijevoza","5.34"],["3293","Reprezentacija","98.52"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-06-05
- Amount as printed
- 3663.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,663.61 EUR | Paid | Vinkovci |
| Paid: 2026-06-10 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2026-06-10
- Amount as printed
- 3417.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,417.92 EUR | Paid | Vinkovci |
| Paid: 2024-07-15 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown by account
- [["3231","Usluge telefona, pošte i prijevoza","1000"],["3241","Naknade troškova osobama izvan radnog odnosa","1470"],["3235","Zakupnine i najamnine","800"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-07-15
- Amount as printed
- 3270.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,270 EUR | Paid | Vinkovci |
| 03/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GLAZBENA ŠKOLA JOSIPA RUNJANINA
- Recipient type
- institution
- Recipient OIB
- 68922654649
- Recipient seat
- VINKOVCI
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K565029-PROGRAM DIGITALIZACIJE
- Expense code
- 3662
- Expense type
- Kapitalne pomoći proračunskim korisnicima drugih proračuna
| 3,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-13 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- Breakdown by account
- [["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","64"],["3111","Plaće za redovan rad","2632.5"],["3132","Doprinosi za obvezno zdravstveno osiguranje","434.37"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-02-13
- Amount as printed
- 3130.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 3,130.87 EUR | Paid | Vinkovci |
| Paid: 2024-12-30 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3241
- Account name
- Naknade troškova osobama izvan radnog odnosa
- Breakdown by account
- [["3241","Naknade troškova osobama izvan radnog odnosa","763.3"],["3237","Intelektualne i osobne usluge","1071.94"],["3233","Usluge promidžbe i informiranja","950"],["3239","Ostale usluge","250"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-12-30
- Amount as printed
- 3035.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,035.24 EUR | Paid | Vinkovci |
| Paid: 2025-05-07 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","171.69"],["3221","Uredski materijal i ostali materijalni rashodi","161.74"],["3238","Računalne usluge","1.66"],["3237","Intelektualne i osobne usluge","907.06"],["3231","Usluge telefona, interneta, pošte i prijevoza","1400"],["3239","Ostale usluge","371.55"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-05-07
- Amount as printed
- 3013.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,013.7 EUR | Paid | Vinkovci |
| Paid: 2024-03-11 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown by account
- [["3235","Zakupnine i najamnine","796.25"],["3223","Energija","1540.98"],["3234","Komunalne usluge","561.65"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-03-11
- Amount as printed
- 2898.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,898.88 EUR | Paid | Vinkovci |
| Paid: 2024-06-18 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1285.86"],["3234","Komunalne usluge","578.64"],["3235","Zakupnine i najamnine","796.25"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-06-18
- Amount as printed
- 2660.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,660.75 EUR | Paid | Vinkovci |
| Paid: 2025-09-08 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2025-09-08
- Amount as printed
- 2642.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,642.91 EUR | Paid | Vinkovci |
| Paid: 2025-08-25 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2025-08-25
- Amount as printed
- 2631.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,631.97 EUR | Paid | Vinkovci |
| Paid: 2024-09-17 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2024-09-17
- Amount as printed
- 2612.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,612.78 EUR | Paid | Vinkovci |
| Paid: 2024-08-20 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2024-08-20
- Amount as printed
- 2427.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,427.27 EUR | Paid | Vinkovci |
| Paid: 2025-06-16 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown by account
- [["3237","Intelektualne i osobne usluge","666.92"],["3293","Reprezentacija","304.51"],["3231","Usluge telefona, interneta, pošte i prijevoza","1150"],["3211","Službena putovanja","290.6"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-06-16
- Amount as printed
- 2412.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,412.03 EUR | Paid | Vinkovci |
| Paid: 2026-08-11 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2026-08-11
- Amount as printed
- 2301.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,301.69 EUR | Paid | Vinkovci |
| Paid: 2026-08-11 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2026-08-11
- Amount as printed
- 2301.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,301.68 EUR | Paid | Vinkovci |
| Paid: 2024-05-27 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3238
- Account name
- Računalne usluge
- Breakdown by account
- [["3238","Računalne usluge","375"],["3237","Intelektualne i osobne usluge","1855.7"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-05-27
- Amount as printed
- 2230.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,230.7 EUR | Paid | Vinkovci |
| Paid: 2025-02-24 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-02-24
- Amount as printed
- 2150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,150 EUR | Paid | Vinkovci |
| Paid: 2024-07-15 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown by account
- [["3235","Zakupnine i najamnine","796.25"],["3223","Energija","792.89"],["3234","Komunalne usluge","558.26"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-07-15
- Amount as printed
- 2147.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,147.4 EUR | Paid | Vinkovci |
| Paid: 2025-03-14 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3239
- Account name
- Ostale usluge
- Breakdown by account
- [["3239","Ostale usluge","66.25"],["3233","Usluge promidžbe i informiranja","100"],["3221","Uredski materijal i ostali materijalni rashodi","184.5"],["3237","Intelektualne i osobne usluge","927.4"],["3238","Računalne usluge","750"],["3231","Usluge telefona, interneta, pošte i prijevoza","42.39"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-03-14
- Amount as printed
- 2070.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,070.54 EUR | Paid | Vinkovci |
| Paid: 2024-09-17 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","657.4"],["3235","Zakupnine i najamnine","796.25"],["3223","Energija","552.46"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-09-17
- Amount as printed
- 2006.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,006.11 EUR | Paid | Vinkovci |
| Paid: 2024-11-26 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown by account
- [["3235","Zakupnine i najamnine","796.25"],["3223","Energija","679.12"],["3234","Komunalne usluge","519.38"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-11-26
- Amount as printed
- 1994.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,994.75 EUR | Paid | Vinkovci |
| Paid: 2025-06-25 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","548.91"],["3235","Zakupnine i najamnine","796.25"],["3223","Energija","501.95"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-06-25
- Amount as printed
- 1847.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,847.11 EUR | Paid | Vinkovci |
| Paid: 2025-10-21 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","552.56"],["3223","Energija","469.62"],["3235","Zakupnine i najamnine","796.25"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-10-21
- Amount as printed
- 1818.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,818.43 EUR | Paid | Vinkovci |
| Paid: 2024-12-23 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3238
- Account name
- Računalne usluge
- Breakdown by account
- [["3238","Računalne usluge","375"],["3237","Intelektualne i osobne usluge","1437.51"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-12-23
- Amount as printed
- 1812.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,812.51 EUR | Paid | Vinkovci |
| Paid: 2025-10-01 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-10-01
- Amount as printed
- 1802.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,802.46 EUR | Paid | Vinkovci |
| Paid: 2024-10-16 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","501.32"],["3234","Komunalne usluge","499.3"],["3235","Zakupnine i najamnine","796.25"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-10-16
- Amount as printed
- 1796.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,796.87 EUR | Paid | Vinkovci |
| Paid: 2024-08-19 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown by account
- [["3235","Zakupnine i najamnine","796.25"],["3223","Energija","540.13"],["3234","Komunalne usluge","451.36"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-08-19
- Amount as printed
- 1787.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,787.74 EUR | Paid | Vinkovci |
| Paid: 2025-08-29 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","421.46"],["3235","Zakupnine i najamnine","796.25"],["3234","Komunalne usluge","552.21"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-08-29
- Amount as printed
- 1769.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,769.92 EUR | Paid | Vinkovci |
| Paid: 2026-09-07 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2026-09-07
- Amount as printed
- 1680.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,680.04 EUR | Paid | Vinkovci |
| Paid: 2026-09-07 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 2026-09-07
- Amount as printed
- 1680.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,680.04 EUR | Paid | Vinkovci |
| Paid: 2025-10-01 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","374.35"],["3234","Komunalne usluge","451.36"],["3235","Zakupnine i najamnine","796.25"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-10-01
- Amount as printed
- 1621.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,621.96 EUR | Paid | Vinkovci |
| Paid: 2024-11-15 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- Breakdown by account
- [["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","44"],["3111","Plaće za redovan rad","1345.5"],["3132","Doprinosi za obvezno zdravstveno osiguranje","222.01"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-11-15
- Amount as printed
- 1611.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,611.51 EUR | Paid | Vinkovci |
| Paid: 2025-08-06 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3111
- Account name
- Plaće za redovan rad
- Breakdown by account
- [["3111","Plaće za redovan rad","1345.5"],["3212","Naknade za prijevoz, za rad na terenu i odvojeni život","24"],["3132","Doprinosi za obvezno zdravstveno osiguranje","222.01"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-08-06
- Amount as printed
- 1591.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 1,591.51 EUR | Paid | Vinkovci |
| Paid: 2024-04-30 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-04-30
- Amount as printed
- 1575.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,575.78 EUR | Paid | Vinkovci |
| Paid: 2025-10-01 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","12.5"],["3223","Energija","5.58"],["3231","Usluge telefona, interneta, pošte i prijevoza","154.7"],["3233","Usluge promidžbe i informiranja","1000"],["3238","Računalne usluge","376.66"]]
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2025-10-01
- Amount as printed
- 1549.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,549.44 EUR | Paid | Vinkovci |
| Paid: 2024-09-17 | GLAZBENA ŠKOLA J. RUNJANINA | GLAZBENA 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2024-09-17
- Amount as printed
- 1541.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,541.24 EUR | Paid | Vinkovci |