Payment · 28 October 2025
Croatia Airlines
Plaćeno po ponudi 7539009-125-00425
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€622.36
Payment date: 28/10/2025
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€622.36
- Type of expense (economic classification)
- Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
- 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
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Naknade za prijevoz na službenom putu u zemlji 00008515