Payment · 27 May 2025
M.v. D.O.O.
Centar smještaj miramar e plaćanje računa 24/3/1
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€285.99
Payment date: 27/05/2025
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
Naknade troškova zaposlenima
€160.99- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Naknade troškova zaposlenima R1537-1
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€125.00- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije - prihodi PK 6.5.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1537-3