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VJavna PotrošnjaVinkovci

Payment · 15 December 2025

OŠ I.g. Kovačića Vinkovci

Professional services

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€12,922.57
Payment date: 15/12/2025

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. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  2. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  3. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  4. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  5. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
  6. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  7. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  8. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3293 · Reprezentacija
  9. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  10. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  11. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3227 · Službena, radna i zaštitna odjeća i obuća
  12. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3222 · Materijal i sirovine
  13. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3295 · Pristojbe i naknade
  14. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  15. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  16. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima