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Payment · 17 November 2025

Gradsko Kazalište J.ivakića Vinkovci

What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.

Amount
€1,406.00
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. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  2. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  3. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  4. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  5. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  6. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  7. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
  8. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge