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Payment · 16 May 2025

OŠ I.g. Kovačića Vinkovci

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

Amount
€14,810.73
Payment date: 16/05/2025

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. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  3. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  4. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  5. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  6. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
  7. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  8. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3295 · Pristojbe i naknade
  9. Health and veterinary services
    €0.00
    Type of expense (economic classification)
    Health and veterinary services3236 · Zdravstvene i veterinarske usluge
  10. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  11. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3227 · Službena, radna i zaštitna odjeća i obuća
  12. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  13. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
  14. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  15. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge