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Payment · 3 September 2025

Zavod za Javno Zdravstvo Karlov.županije

Centar tečaj higijenski min.

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€36.50
Payment date: 03/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €36.50
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Naknade troškova zaposlenima R1494