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Payment · 7 January 2026

Hrvatski Zavod za Javno Zdravstvo

Hrvatski zavod za javno zdravstvo polaganje ispita dječji vrtić karlovac

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

Amount
€450.00
Payment date: 07/01/2026

Which part of the budget

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

  1. Staff travel and training
    €450.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    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