Payment · 3 September 2026
Toplice Sveti Martin D.D.
Toplice sv.martin plaćanje po ponudi br. 024-983484-HOT.SMJEŠTAJ-ZA dječji vrtić četiri rijeke
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€114.80
Payment date: 03/09/2026
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€114.80
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R1764