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VJavna PotrošnjaVinkovci

Payment · 31 October 2024

Dječji Vrtić Vinkovci

Materials and supplies

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

Amount
€24,062.77
Payment date: 31/10/2024

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