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VJavna PotrošnjaVinkovci

Payment · 29 December 2025

OŠ J.kozarca Vinkovci

Materials and supplies

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

Amount
€4,008.81
Payment date: 29/12/2025

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. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  3. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  4. Health and veterinary services
    €0.00
    Type of expense (economic classification)
    Health and veterinary services3236 · Zdravstvene i veterinarske usluge
  5. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  6. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  7. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  8. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  9. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge