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Payment · 5 June 2025

Glazbena Škola Josipa Runjanina Vinkovc i

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

Amount
€3,663.61
Payment date: 05/06/2025

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 costs3299 · Ostali nespomenuti rashodi poslovanja
  2. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  3. Advertising and information
    €0.00
    Type of expense (economic classification)
    Advertising and information3233 · Usluge promidžbe i informiranja
  4. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  5. External contractors' allowances
    €0.00
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
  6. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  7. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  8. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  9. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  10. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija