HRVATSKA UDRUGA ŠKOLSKIH

KNJIŽNIČARA

 

MB 162940

www.husk.hr

Sjedište:

III. gimnazija Osijek

31000 Osijek, K. Firingera 14

tel. 031/207-101, fax. 031/207-100

 

Predsjednica:

Sanja Galic

saga@net.hr

 

 

PRORAČUN ZA RAZDOBLJE

01.01.2008. – 01.01.2009.

 

 

PRIHODI

 

Stanje žiro računa 31.12.2007.                                                =18.646,62

Članarina                                                                                =13.740,00

Donacije                                                                                 =10.000,00

Pasivne kamate                                                                       =     130,00

Novčana potpora MZOŠ                                                        =20.000,00

UKUPNO                                                                              =62.516,62

 

 

RASHODI

 

Naknada banci                                                            =     300,00

Uredski pribor                                                                        =  1.000,00

Promotivni materijali                                                               =10.000,00

Poštarina                                                                                =  1.000,00

Troškovi organizacije Skupštine                                              =  1.500,00

Obilježavanje Međunarodnog dana školskih knjižnica  =16.000,00

Sudjelovanje na Interliberu                                                      =10.000,00

Službena putovanja                                                                 =  5.000,00

Međunarodna suradnja                                                           =10.000,00

Prijenosno računalo                                                                =  6.000,00

Pisač                                                                                      =     500,00

Računovodstvene usluge                                                         =  1.200,00

UKUPNO                                                                             =62.500,00

 

RAZLIKA                                                                             =      16,62

 

 

                                                                                              Predsjednica

                                                                                              Sanja Galic