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Payment · 27 June 2024

Dječji Vrtić Vinkovci

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€23,091.51
Payment date: 27/06/2024

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. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i auto gume
  2. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  3. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  4. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  5. Health and veterinary services
    €0.00
    Type of expense (economic classification)
    Health and veterinary services3236 · Zdravstvene i veterinarske usluge
  6. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  7. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  8. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  9. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  10. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3227 · Službena, radna i zaštitna odjeća i obuća
  11. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3222 · Materijal i sirovine
  12. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  13. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  14. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, pošte i prijevoza