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Payment · 8 April 2026

RED Element D.O.O.

Placanje po racunu

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€75.00
Payment date: 08/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €75.00
    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, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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