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Payment · 12 September 2025

OŠ I.g. Kovačića Vinkovci

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€1,839.54
Payment date: 12/09/2025

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 operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3295 · Pristojbe i naknade
  2. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale 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. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  6. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  7. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  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. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  10. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume