Payment · 9 April 2026
Naklada Slap D.O.O.
Osrec edukacija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€178.75
Payment date: 09/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€178.75
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš rečica008 02 09 · OŠ REČICA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1399