Payment · 27 June 2025
RED Element D.O.O.
Pl. rn.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.00
Payment date: 27/06/2025
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€200.00
- Type of expense (economic classification)
- Staff travel and training32132 · Tečajevi i stručni ispiti
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme
- SKRB O STARIJIM OSOBAMA 18065031
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Tečajevi i stručni ispiti 00011879