Payment · 12 August 2026
Ap-Split D.O.O.
Plaćanje po računu : 2269
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€62.50
Payment date: 12/08/2026
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€62.50
- 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, 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
- Seminari, savjetovanja i simpoziji 00003930