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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.

  1. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3295 · Pristojbe i naknade
  2. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  3. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja