Payment · 5 December 2025
Profectus
22 profectus - edukacija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,800.00
Payment date: 05/12/2025
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€2,800.00
- Type of expense (economic classification)
- Staff travel and training32131 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme
- CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
- Funding source
- Višak/manjak prihoda proračunskih korisnika 99
- Budget position
- Seminari, savjetovanja i simpoziji 00012042