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VJavna PotrošnjaVinkovci

Payment · 25 August 2025

OŠ Vladimira Nazora Vinkovci

Materials and supplies

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

Amount
€2,103.28
Payment date: 25/08/2025

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. 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. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  4. Advertising and information
    €0.00
    Type of expense (economic classification)
    Advertising and information3233 · Usluge promidžbe i informiranja
  5. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  6. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  7. Rent and leases
    €0.00
    Type of expense (economic classification)
    Rent and leases3235 · Zakupnine i najamnine
  8. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  9. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  10. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume
  11. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge