Payment · 22 December 2025
OŠ I.g. Kovačića Vinkovci
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€551.63
Payment date: 22/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€0.00
- Type of expense (economic classification)
- Other operating costs3295 · Pristojbe i naknade
- Materials and supplies€0.00
- Type of expense (economic classification)
- Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
- Staff travel and training€0.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja