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Payment · 17 November 2025

OŠ A.g. Matoš Vinkovci

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€13,353.11
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. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  2. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  3. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  4. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  5. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  6. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  7. Health and veterinary services
    €0.00
    Type of expense (economic classification)
    Health and veterinary services3236 · Zdravstvene i veterinarske usluge
  8. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3227 · Službena, radna i zaštitna odjeća i obuća
  9. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  10. Advertising and information
    €0.00
    Type of expense (economic classification)
    Advertising and information3233 · Usluge promidžbe i informiranja
  11. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  12. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  13. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika