Payment · 7 July 2025
Perfectum D.O.O.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€147.04
Payment date: 07/07/2025
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€147.04
- Type of expense (economic classification)
- Staff travel and training32114 · Naknade za smještaj na službenom putu u inozemstvu
- 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
- OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
- Funding source
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Naknade za smještaj na službenom putu u inozemstvu 00011875