Payment · 18 June 2026
Ap-Split D.O.O.
Plaćanje po računu : 1645
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€31.54
Payment date: 18/06/2026
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€31.54
- Type of expense (economic classification)
- Staff travel and training32132 · Tečajevi i stručni ispiti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- MATERIJALNI I FINANCIJSKI RASHODI 18054001
- Funding source
- Potpore za decentralizirane izdatke 31
- Budget position
- Tečajevi i stručni ispiti 00003944