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Payment · 17 November 2025

OŠ J.kozarca Vinkovci

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€7,471.72
Payment date: 17/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  2. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  3. Rent and leases
    €0.00
    Type of expense (economic classification)
    Rent and leases3235 · Zakupnine i najamnine
  4. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  5. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  6. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  7. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  8. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  9. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  10. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  11. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  12. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi