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VJavna PotrošnjaVinkovci

Payment · 14 April 2025

OŠ A.g. Matoš Vinkovci

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€6,882.21
Payment date: 14/04/2025

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. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  2. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  3. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  4. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
  5. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  6. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  7. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3222 · Materijal i sirovine
  8. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  9. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  10. Advertising and information
    €0.00
    Type of expense (economic classification)
    Advertising and information3233 · Usluge promidžbe i informiranja
  11. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  12. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  13. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge