Maistra D.D. Hotel Istra

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

   €218.00

   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