Payment · 24 September 2026
Toplice Sveti Martin D.D.
Toplice sv.martin plaćanje po predračunu br. 024-986238 -hotelski smještaj za dječji vrtić karlovac (b.ožura)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€151.00
Payment date: 24/09/2026
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€151.00
- 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 karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Naknade troškova zaposlenima R1741