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VJavna PotrošnjaVinkovci

Payment · 17 November 2025

OŠ Bartola Kašića

Materials and supplies

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

Amount
€8,089.73
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. 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. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
  4. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  5. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  6. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
  7. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  8. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  9. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  10. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  11. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge