{"id":30494,"date":"2024-04-19T13:41:46","date_gmt":"2024-04-19T12:41:46","guid":{"rendered":"https:\/\/glazbena.hr\/?page_id=30494"},"modified":"2024-04-19T13:41:46","modified_gmt":"2024-04-19T12:41:46","slug":"transparentnost-01-2024","status":"publish","type":"page","link":"https:\/\/glazbena.hr\/gb\/transparentnost-01-2024\/","title":{"rendered":"TRANSPARENTNOST 01-2024"},"content":{"rendered":"

[vc_row][vc_column][vc_column_text]GLAZBENA \u0160KOLA U VARA\u017dDINU, Kapucinski trg 8, Vara\u017edin
\nOIB:53107915745<\/p>\n

Sukladno \u010dlanku 6. stavku 1. Naputka o okvirnom sadr\u017eaju, minimalnom skupu podataka te na\u010dinu javne objave informacija o tro\u0161enju sredstava na mre\u017enim stranicama jedinica lokalne i podru\u010dne (regionalne) samouprave te prora\u010dunskih i izvanprora\u010dunskih korisnika dr\u017eavnog prora\u010duna i jedinica lokalne i podru\u010dne (regionalne) samouprave (Narodne novine br. 59\/2023) Glazbena \u0161kola u Vara\u017edinu dana 19. velja\u010de 2024. godine objavljuje<\/p>\n

Izvje\u0161\u0107e o tro\u0161enju sredstava za mjesec sije\u010danj 2024. godine<\/strong><\/p>\n

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broj<\/strong><\/th>		Datum isplate<\/strong><\/th>Naziv primatelja<\/strong><\/th>OIB<\/strong><\/th>Sjedi\u0161te<\/strong><\/th>Iznos<\/strong><\/th>Valuta<\/strong><\/th>Vrsta rashoda<\/strong><\/th>Naziv konta<\/strong><\/th>Naziv isplatitelja<\/strong><\/th>\n<\/tr>\n<\/thead>\n
1.<\/td>5.1.2024<\/td>BELAJ D.O.O.<\/td>74006494666<\/td>VARA\u017dDIN<\/td>17,80<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
2.<\/td>5.1.2024<\/td>TRAVELEGO D.O.O.<\/td>21305989895<\/td>VARA\u017dDIN<\/td>930,00<\/td>eur<\/td>3299<\/td>Ostali nespomenuti rashodi poslovanja- ERASMUS+<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
3.<\/td>5.1.2024<\/td>\u010cISTO\u0106A D.O.O.<\/td>02371889218<\/td>VARA\u017dDIN<\/td>66,09<\/td>eur<\/td>3234<\/td>Komunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
4.<\/td>5.1.2024<\/td>VIZOR D.O.O.<\/td>28579840610<\/td>VARA\u017dDIN<\/td>1.400,20<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
5.<\/td>5.1.2024<\/td>SFERA VISIA<\/td>11643924726<\/td>ZAGREB<\/td>350,00<\/td>eur<\/td>3221<\/td>Uredski materijal i ostali materijalni rashodi<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
6.<\/td>5.1.2024<\/td>CMRE\u010cNJAK D.O.O.<\/td>05152670097<\/td>\u0160TRIGOVA<\/td>798,35<\/td>eur<\/td>3299<\/td>Ostali nespomenuti rashodi poslovanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
7.<\/td>5.1.2024<\/td>GASTRO-TIM D.O.O.<\/td>64588051715<\/td>VARA\u017dDIN<\/td>2.138,50<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
8.<\/td>10.1.2024<\/td>ZAGREBA\u010cKA BANKA D.D.<\/td>92963223473<\/td>VARA\u017dDIN<\/td>266,87<\/td>eur<\/td>3431<\/td>Bankarske usluge i usluge platnog prometa<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
9.<\/td>10.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>186.445,30<\/td>eur<\/td>3111<\/td>Pla\u0107e za redovan rad<\/td>MZO<\/td>\n<\/tr>\n
10.<\/td>10.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>15.841,15<\/td>eur<\/td>3113<\/td>Pla\u0107e za prekovremeni rad<\/td>MZO<\/td>\n<\/tr>\n
11.<\/td>10.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>31.078,22<\/td>eur<\/td>3132<\/td>Doprinosi za obvezno zdravstveno osiguranje<\/td>MZO<\/td>\n<\/tr>\n
12.<\/td>10.1.2024<\/td>Vanjski suradnici<\/td><\/td><\/td>2.265,59<\/td>eur<\/td>3237<\/td>Ugovori o djelu<\/td>MZO<\/td>\n<\/tr>\n
13.<\/td>11.1.2024<\/td>VIDEO AGENCIJA SJEVER<\/td>25217993025<\/td>VARA\u017dDIN<\/td>3.200,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
14.<\/td>11.1.2024<\/td>LEXPERA D.O.O.<\/td>79506290597<\/td>ZAGREB<\/td>24,89<\/td>eur<\/td>3213<\/td>Stru\u010dno usavr\u0161avanje zaposlenika<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
15.<\/td>11.1.2024<\/td>KONTO D.O.O.<\/td>59143170280<\/td>VARA\u017dDIN<\/td>256,81<\/td>eur<\/td>3238<\/td>Ra\u010dunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
16.<\/td>11.1.2024<\/td>LESAR ORGULJARSKA RADIONICA j.d.o.o.<\/td>68405713483<\/td>NEDELJANEC<\/td>945,00<\/td>eur<\/td>3232<\/td>Usluge teku\u0107eg i investicijskog odr\u017eavanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
17.<\/td>11.1.2024<\/td>LESAR ORGULJARSKA RADIONICA j.d.o.o.<\/td>68405713483<\/td>NEDELJANEC<\/td>320,00<\/td>eur<\/td>3232<\/td>Usluge teku\u0107eg i investicijskog odr\u017eavanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
18.<\/td>11.1.2024<\/td>MAGIC NET D.O.O.<\/td>92188488799<\/td>LUDBREG<\/td>86,98<\/td>eur<\/td>3231<\/td>Usluge telefona, po\u0161te i prijevoza<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
19.<\/td>11.1.2024<\/td>\u010cISTO\u0106A D.O.O.<\/td>02371889218<\/td>VARA\u017dDIN<\/td>66,09<\/td>eur<\/td>3234<\/td>Komunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
20.<\/td>11.1.2024<\/td>HRVATSKA PO\u0160TA D.D.<\/td>87311810356<\/td>ZAGREB<\/td>97,54<\/td>eur<\/td>3231<\/td>Usluge telefona, po\u0161te i prijevoza<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
21.<\/td>11.1.2024<\/td>HRVATSKI TELEKOM D.D.<\/td>81793146560<\/td>ZAGREB<\/td>14,60<\/td>eur<\/td>3231<\/td>Usluge telefona, po\u0161te i prijevoza<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
22.<\/td>11.1.2024<\/td>ELEKTRONI\u010cKI RA\u010cUNI D.O.O.<\/td>42889250808<\/td>ZAGREB<\/td>26,54<\/td>eur<\/td>3238<\/td>Ra\u010dunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
23.<\/td>11.1.2024<\/td>HRVATSKI TELEKOM D.D.<\/td>81793146560<\/td>ZAGREB<\/td>135,79<\/td>eur<\/td>3231<\/td>Usluge telefona, po\u0161te i prijevoza<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
24.<\/td>11.1.2024<\/td>HRVATSKI TELEKOM D.D.<\/td>81793146560<\/td>ZAGREB<\/td>55,30<\/td>eur<\/td>4222<\/td>Komunikacijska oprema<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
25.<\/td>11.1.2024<\/td>HRVATSKI TELEKOM D.D.<\/td>81793146560<\/td>ZAGREB<\/td>55,30<\/td>eur<\/td>4222<\/td>Komunikacijska oprema<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
26.<\/td>11.1.2024<\/td>INPRO D.O.O.<\/td>79178903202<\/td>\u010cAKOVEC<\/td>74,66<\/td>eur<\/td>3238<\/td>Ra\u010dunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
27.<\/td>11.1.2024<\/td>INPRO D.O.O.<\/td>79178903202<\/td>\u010cAKOVEC<\/td>74,66<\/td>eur<\/td>3238<\/td>Ra\u010dunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
28.<\/td>11.1.2024<\/td>ARSENAL GRUPA D.O.O.<\/td>18630995889<\/td>VARA\u017dDIN<\/td>82,95<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
29.<\/td>11.1.2024<\/td>GASTRO-TIM D.O.O.<\/td>64588051715<\/td>VARA\u017dDIN<\/td>210,41<\/td>eur<\/td>3299<\/td>Ostali nespomenuti rashodi poslovanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
30.<\/td>11.1.2024<\/td>VARKOM D.D.<\/td>39048902955<\/td>VARA\u017dDIN<\/td>234,16<\/td>eur<\/td>3234<\/td>Komunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
31.<\/td>11.1.2024<\/td>HEP OPSKRBA D.O.O.<\/td>63073332379<\/td>ZAGREB<\/td>1.016,35<\/td>eur<\/td>3223<\/td>Energija - el. energija<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
32.<\/td>11.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>2.605,59<\/td>eur<\/td>3111<\/td>Pla\u0107e za redovan rad<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
33.<\/td>11.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>196,29<\/td>eur<\/td>3132<\/td>Doprinosi za obvezno zdravstveno osiguranje<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
34.<\/td>15.1.2024<\/td>CENTAR \"BALA\u0160EVI\u0106\"<\/td>0.<\/td>BEOGRAD, SRBIJA<\/td>579,07<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja - smje\u0161taj<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
35.<\/td>15.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>537,47<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
36.<\/td>15.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>546,48<\/td>eur<\/td>3212<\/td>Naknade za prijevoz na posao i s posla<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
37.<\/td>15.1.2024<\/td>Vanjski suradnici<\/td><\/td><\/td>513,85<\/td>eur<\/td>3237<\/td>Ugovori o djelu<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
38.<\/td>16.1.2024<\/td>ZAGREBA\u010cKA BANKA D.D.<\/td>92963223473<\/td>VARA\u017dDIN<\/td>10,62<\/td>eur<\/td>3431<\/td>Bankarske usluge i usluge platnog prometa<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
39.<\/td>16.1.2024<\/td>\u010cISTO\u0106A D.O.O.<\/td>02371889218<\/td>VARA\u017dDIN<\/td>78,37<\/td>eur<\/td>3234<\/td>Komunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
40.<\/td>16.1.2024<\/td>FOTO AGENCIJA SJEVER J.D.O.O.<\/td>29327872657<\/td>VARA\u017dDIN<\/td>100,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
41.<\/td>16.1.2024<\/td>FINA<\/td>85821130368<\/td>ZAGREB<\/td>8,30<\/td>eur<\/td>3299<\/td>Ostali nespomenuti rashodi poslovanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
42.<\/td>16.1.2024<\/td>HEP PLIN<\/td>41317489366<\/td>OSIJEK<\/td>6.474,12<\/td>eur<\/td>3223<\/td>Enegija - plin<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
43.<\/td>17.1.2024<\/td>CROATIA AIRLINES D.D.<\/td>24640993045<\/td>ZAGREB-SLOBO\u0160TINA<\/td>356,42<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
44.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>9,69<\/td>eur<\/td>3433<\/td>Zatezne kamate<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
45.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>206,30<\/td>eur<\/td>3293<\/td>Reprezentacija - ERASMUS+<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
46.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>118,20<\/td>eur<\/td>3293<\/td>Reprezentacija<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
47.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>297,35<\/td>eur<\/td>3223<\/td>Energija - gorivo<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
48.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>224,95<\/td>eur<\/td>3238<\/td>Ra\u010dunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
49.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>1.572,38<\/td>eur<\/td>3299<\/td>Ostali nespomenuti rashodi poslovanja- ERASMUS+<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
50.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>143,99<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
51.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>24,49<\/td>eur<\/td>3225<\/td>Note<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
52.<\/td>18.1.2024<\/td>PBZ CARD D.O.O.<\/td>28495895537<\/td>ZAGREB<\/td>403,57<\/td>eur<\/td>3221<\/td>Uredski materijal i ostali materijalni rashodi<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
53.<\/td>18.1.2024<\/td>VARA\u017dDINTOURS D.O.O.<\/td>94861896505<\/td>VARA\u017dDIN<\/td>380,00<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja - smje\u0161taj<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
54.<\/td>18.1.2024<\/td>POSLOVNI EDUKATOR ZA SAVJETOVANJE D.O.O.<\/td>45065170578<\/td>KA\u0160TEL SU\u0106URAC<\/td>142,50<\/td>eur<\/td>3221<\/td>Uredski materijal i ostali materijalni rashodi<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
55.<\/td>19.1.2024<\/td>Liburnia Riviera Hoteli d.d.<\/td>15573308024<\/td>OPATIJA<\/td>257,00<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja - smje\u0161taj<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
56.<\/td>19.1.2024<\/td>Liburnia Riviera Hoteli d.d.<\/td>15573308024<\/td>OPATIJA<\/td>257,00<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja - smje\u0161taj<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
57.<\/td>19.1.2024<\/td>ELEKTRI\u010cARSKI OBRT MARINKO<\/td>06507969013<\/td>TRNOVEC BARTOLOVE\u010cKI<\/td>420,00<\/td>eur<\/td>3232<\/td>Usluge teku\u0107eg i investicijskog odr\u017eavanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
58.<\/td>19.1.2024<\/td>T&T<\/td>54355996587<\/td>VARA\u017dDIN<\/td>350,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
59.<\/td>19.1.2024<\/td>T&T<\/td>54355996587<\/td>VARA\u017dDIN<\/td>2.120,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
60.<\/td>19.1.2024<\/td>T&T<\/td>54355996587<\/td>VARA\u017dDIN<\/td>810,50<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
61.<\/td>19.1.2024<\/td>T&T<\/td>54355996587<\/td>VARA\u017dDIN<\/td>2.440,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
62.<\/td>19.1.2024<\/td>\u0160KOLSKE NOVINE D.O.O.<\/td>24796394086<\/td>ZAGREB<\/td>55,00<\/td>eur<\/td>3221<\/td>Uredski materijal i ostali materijalni rashodi<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
63.<\/td>19.1.2024<\/td>INTERNETSKO NOVINARSTVO D.O.O.<\/td>82754944898<\/td>ZAGREB<\/td>58,06<\/td>eur<\/td>3238<\/td>Ra\u010dunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
64.<\/td>19.1.2024<\/td>HOLIVUD obrt za usl. djelatnosti<\/td>35819873706<\/td>VARA\u017dDIN<\/td>1.000,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
65.<\/td>19.1.2024<\/td>MLINAR PEKARSKA INDUSTRIJA D.O.O.<\/td>62296711978<\/td>ZAGREB<\/td>28,00<\/td>eur<\/td>3299<\/td>Ostali nespomenuti rashodi poslovanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
66.<\/td>23.1.2024<\/td>VITOS D.O.O.<\/td>17365305988<\/td>VARA\u017dDIN<\/td>167,36<\/td>eur<\/td>3224<\/td>Materijal i dijelovi za teku\u0107e i investicijsko odr\u017eavanje<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
67.<\/td>26.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>300,00<\/td>eur<\/td>3121<\/td>Ostali rashodi za zaposlene<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
68.<\/td>26.1.2024<\/td>Zaposlenici Glazbene \u0161kole u Vara\u017edinu<\/td><\/td><\/td>3.160,95<\/td>eur<\/td>3121<\/td>Ostali rashodi za zaposlene<\/td>MZO<\/td>\n<\/tr>\n
69.<\/td>30.1.2024<\/td>VRSNA D.O.O.<\/td>01162929526<\/td>ZAGREB<\/td>1.000,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
70.<\/td>30.1.2024<\/td>DR\u017dAVNI PRORA\u010cUN<\/td><\/td><\/td>18,58<\/td>eur<\/td>3295<\/td>Pristojbe i naknade<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
71.<\/td>31.1.2024<\/td>DUBROVNIK SUN D.O.O.<\/td>60174672203<\/td>DUBROVNIK<\/td>252,95<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja - smje\u0161taj<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
72.<\/td>31.1.2024<\/td>DUBROVNIK SUN D.O.O.<\/td>60174672203<\/td>DUBROVNIK<\/td>252,95<\/td>eur<\/td>3211<\/td>Slu\u017ebena putovanja - smje\u0161taj<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
73.<\/td>31.1.2024<\/td>SFERA VISIA<\/td>11643924726<\/td>ZAGREB<\/td>350,00<\/td>eur<\/td>3221<\/td>Uredski materijal i ostali materijalni rashodi<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
74.<\/td>31.1.2024<\/td>PU\u010cEK LIMARIJA<\/td>83162941679<\/td>TU\u017dNO<\/td>150,00<\/td>eur<\/td>3232<\/td>Usluge teku\u0107eg i investicijskog odr\u017eavanja<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
75.<\/td>31.1.2024<\/td>POSLOVNI EDUKATOR ZA SAVJETOVANJE D.O.O.<\/td>45065170578<\/td>KA\u0160TEL SU\u0106URAC<\/td>47,50<\/td>eur<\/td>3213<\/td>Stru\u010dno usavr\u0161avanje zaposlenika<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
76.<\/td>31.1.2024<\/td>HOTEL VARA\u017dDIN<\/td>23950119865<\/td>VARA\u017dDIN<\/td>133,52<\/td>eur<\/td>3241<\/td>Naknade tro\u0161kova osobama izvan radnog odnosa<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
77.<\/td>31.1.2024<\/td>\u010cISTO\u0106A D.O.O.<\/td>02371889218<\/td>VARA\u017dDIN<\/td>66,09<\/td>eur<\/td>3234<\/td>Komunalne usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
78.<\/td>31.1.2024<\/td>HDGPP<\/td>97475640707<\/td>ZAGREB<\/td>132,00<\/td>eur<\/td>3294<\/td>\u010clanarine<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
79.<\/td>31.1.2024<\/td>OBRT ZA MODU I DIZAJN - KOKABEE DESIGN<\/td>79574111445<\/td>VARA\u017dDIN<\/td>595,00<\/td>eur<\/td>3239<\/td>Ostale usluge<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
80.<\/td>31.1.2024<\/td>ME\u0110IMURKA BS D.O.O.<\/td>68372221964<\/td>VARA\u017dDIN<\/td>14,11<\/td>eur<\/td>3221<\/td>Uredski materijal i ostali materijalni rashodi<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
81.<\/td>31.1.2024<\/td>THE FAMILY<\/td>78197242725<\/td>VARA\u017dDIN<\/td>40,50<\/td>eur<\/td>3293<\/td>Reprezentacija<\/td>Glazbena \u0161kola u Vara\u017edinu<\/td>\n<\/tr>\n
UKUPNO<\/strong><\/td><\/td><\/td><\/td><\/td>278.583,17<\/td>eur<\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column][vc_column_text]GLAZBENA \u0160KOLA U VARA\u017dDINU, Kapucinski trg 8, Vara\u017edin OIB:53107915745 Sukladno \u010dlanku 6. stavku 1. Naputka o okvirnom sadr\u017eaju, minimalnom skupu podataka te na\u010dinu javne objave informacija o tro\u0161enju sredstava na mre\u017enim stranicama jedinica lokalne i podru\u010dne (regionalne) samouprave te prora\u010dunskih i izvanprora\u010dunskih korisnika dr\u017eavnog prora\u010duna i jedinica lokalne i podru\u010dne (regionalne) samouprave (Narodne novine br. […]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-30494","page","type-page","status-publish","hentry"],"translation":{"provider":"WPGlobus","version":"3.0.0","language":"gb","enabled_languages":["hr","gb"],"languages":{"hr":{"title":true,"content":true,"excerpt":false},"gb":{"title":false,"content":false,"excerpt":false}}},"_links":{"self":[{"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/pages\/30494","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/comments?post=30494"}],"version-history":[{"count":2,"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/pages\/30494\/revisions"}],"predecessor-version":[{"id":30496,"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/pages\/30494\/revisions\/30496"}],"wp:attachment":[{"href":"https:\/\/glazbena.hr\/gb\/wp-json\/wp\/v2\/media?parent=30494"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}