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Payment · 1 June 2026

Hrvatski Robotički Savez

Račun 53-2026 fll explo re 2026/27

Staff travel and trainingEducation

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

Amount
€295.00
Payment date: 01/06/2026

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
    €295.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova zaposlenima - B1 R1804 01