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VJavna PotrošnjaVinkovci

Payment · 17 November 2025

OŠ Ivana Mažuranića Vinkovci

Other operating costs

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

Amount
€7,721.54
Payment date: 17/11/2025

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 costs3292 · Premije osiguranja
  2. Bank fees and financial costs
    €0.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · Bankarske usluge i usluge platnog prometa
  3. Energy
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  4. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  5. Advertising and information
    €0.00
    Type of expense (economic classification)
    Advertising and information3233 · Usluge promidžbe i informiranja
  6. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3225 · Sitni inventar i autogume
  7. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  8. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
  9. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  10. Telecom and postage
    €0.00
    Type of expense (economic classification)
    Telecom and postage3231 · Usluge telefona, interneta, pošte i prijevoza
  11. Health and veterinary services
    €0.00
    Type of expense (economic classification)
    Health and veterinary services3236 · Zdravstvene i veterinarske usluge
  12. Materials and supplies
    €0.00
    Type of expense (economic classification)
    Materials and supplies3221 · Uredski materijal i ostali materijalni rashodi
  13. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  14. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  15. Utilities
    €0.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge