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VJavna PotrošnjaVinkovci

Payment · 14 April 2025

OŠ Bartola Kašića

Other operating costs

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

Amount
€6,547.70
Payment date: 14/04/2025

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. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  4. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  5. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  6. Health and veterinary services
    €0.00
    Type of expense (economic classification)
    Health and veterinary services3236 · Zdravstvene i veterinarske usluge
  7. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
  8. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  9. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  10. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  11. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika