Payment · 29 December 2025
Tehnoekspert D.O.O.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,031.25
Payment date: 29/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€3,031.25
- Type of expense (economic classification)
- Staff travel and training32131 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme
- MATERIJALNI I FINANCIJSKI RASHODI 18054001
- Funding source
- Potpore za decentralizirane izdatke 31
- Budget position
- Seminari, savjetovanja i simpoziji 00003930